Merge lp:openobject-addons/extra-6.0 into lp:~credativ/openobject-addons/addons-extra-syrup

[Dimitri John Ledkov (ex-credativ)]

[Dimitri John Ledkov (ex-credativ) (dle-credativ)]

do not merge.

ongoing view of what we are missing.

[lp:openobject-addons/extra-6.0]

5593. By Launchpad Translations on behalf of openerp-commiter on 2011-11-14

Launchpad automatic translations update.

5594. By Launchpad Translations on behalf of openerp-commiter on 2011-11-16

Launchpad automatic translations update.

5595. By Launchpad Translations on behalf of openerp-commiter on 2011-11-19

Launchpad automatic translations update.

5596. By Stefan Rijnhart (Opener) on 2011-11-21

[DEL] removed obsolete version of account_banking modules

5597. By Raimon Esteve (www.zikzakmedia.com) on 2011-11-22

[IMP] Product m2mcategories: Add Search View

5598. By Raimon Esteve (www.zikzakmedia.com) on 2011-11-23

Base External Mapping: if values not defined out_function

5599. By Launchpad Translations on behalf of openerp-commiter on 2011-11-24

Launchpad automatic translations update.

5600. By Launchpad Translations on behalf of openerp-commiter on 2011-11-25

Launchpad automatic translations update.

5601. By Launchpad Translations on behalf of openerp-commiter on 2011-11-26

Launchpad automatic translations update.

5602. By Guewen Baconnier @ Camptocamp <email address hidden> on 2011-11-29

[FIX] product_links: missing security on product.link

5603. By Launchpad Translations on behalf of openerp-commiter on 2011-12-01

Launchpad automatic translations update.

5604. By Launchpad Translations on behalf of openerp-commiter on 2011-12-06

Launchpad automatic translations update.

5605. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-08

[ADD] Product Icecat. Import Icecat Catalog to OpenERP Products. Use XML and EAN13

5606. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-08

[ADD] Ingram. Ingram Micro Connector

5607. By Guewen Baconnier @ Camptocamp <email address hidden> on 2011-12-08

[FIX] c2c_budget: replaced mutable default arguments by None

5608. By Launchpad Translations on behalf of openerp-commiter on 2011-12-09

Launchpad automatic translations update.

5609. By Launchpad Translations on behalf of openerp-commiter on 2011-12-11

Launchpad automatic translations update.

5610. By Launchpad Translations on behalf of openerp-commiter on 2011-12-12

Launchpad automatic translations update.

5611. By Numerigraphe - Lionel Sausin <email address hidden> on 2011-12-12

[ADD] import product_gs1_128 from v5.0 extra addons

5612. By Numerigraphe - Lionel Sausin <email address hidden> on 2011-12-12

[FIX] upgrade product_gs1_128 for v6.0

5613. By Jordi Esteve (www.zikzakmedia.com) on 2011-12-12

[FIX] server_migration: Changed GNU Affero license to the original GPL v2 license of the v5 (the change of the license was made by mistake).

5614. By Launchpad Translations on behalf of openerp-commiter on 2011-12-13

Launchpad automatic translations update.

5615. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-13

[IMP] Product Variant Multi: Action Window product.template to product.product

5616. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-15

[IMP] Product Variant Multi. When Generate variants, you can inherit this new method to add new values to dictionary. Also, button_generate_variants def return list product ids was created.

5617. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-15

[IMP] Product Variant Multi: Locale ca and es (TODO some strings)

5618. By Launchpad Translations on behalf of openerp-commiter on 2011-12-16

Launchpad automatic translations update.

5619. By Numerigraphe - Lionel Sausin <email address hidden> on 2011-12-16

[ADD] l10n_fr_rib: French RIB banck account details

5620. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-16

[FIX] Product Variant Multi. Comment print

5621. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-19

[FIX] Product Variant Multi. product.product name required

5622. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-19

[IMP] Product Variant Multi. Product Template Search View

5623. By Launchpad Translations on behalf of openerp-commiter on 2011-12-20

Launchpad automatic translations update.

5624. By Raimon Esteve (www.zikzakmedia.com) on 2011-12-21

[FIX] Product Variant Multi. Stock depend and try safe eval (don't get error by wrong expression)

5625. By Serpent Consulting Services on 2011-12-22

[IMP] hotel : Hotel Improvements, Removed Unnecessary fields, _inherits should have cascade,Field Hotel Policy added mapped to Order Policy,Hotel Wizard made osv_memory, Created a calendar view for hotel folio, Added a field duration for the duration of leaving

5626. By Serpent Consulting Services on 2011-12-22

[FIX] Hotel_housekeeping : Corrections

5627. By Serpent Consulting Services on 2011-12-22

[FIX] Hotel_housekeeping : Import librarries Corrections

5628. By Serpent Consulting Services on 2011-12-22

[FIX] Hotel_housekeeping : added the missing __openerp__.py

5629. By Serpent Consulting Services on 2011-12-22

[FIX] Hotel_housekeeping : Corrections

5630. By Serpent Consulting Services on 2011-12-22

[FIX] Hotel_housekeeping : Corrections

5631. By Serpent Consulting Services on 2011-12-22

[REF]hotel: Corrections

5632. By Serpent Consulting Services on 2011-12-22

[FIX/REF] Product_variant_multi,product_variant_multi_advanced : corrections and little optimization

5633. By Serpent Consulting Services on 2011-12-25

[FIX/REF] hr_skill : Improvement of the module

5634. By Serpent Consulting Services on 2011-12-25

[FIX/REF] asterisk/reminder : Change of the name of __terp__.py to __openerp__.py

5635. By ViktorNagy on 2011-12-27

Added project_task_delegate_state.

The delegate method of project.task immediately opens the new task.

5636. By ViktorNagy on 2011-12-27

Label: B6 envelope format added

5637. By ViktorNagy on 2011-12-27

Hungarian translations added: label, account_payment_extension.

1 translation string for account payment extension had to be rewritten with dictionary based string substitution. All po files were corrected accordingly.

5638. By ViktorNagy on 2011-12-27

Added product_minimal_stock_rule

Adds a new tab to product form that shows minimal orderpoint rules.

5639. By ViktorNagy on 2011-12-27

The label addon was rewritten to use a new type wizard instead of the old wizard interface.

5640. By Launchpad Translations on behalf of openerp-commiter on 2011-12-28

Launchpad automatic translations update.

5641. By Launchpad Translations on behalf of openerp-commiter on 2011-12-30

Launchpad automatic translations update.

5642. By Serpent Consulting Services on 2012-01-02

[IMP] sale_product_multistep_configurator, product_variant_configurator:- replace groups name based on version 6.0.

5643. By Serpent Consulting Services on 2012-01-02

[IMP] product_variant_configurator, sale_product_multistep_configurator :- module convert v5 to v6 and improve code and view.

5644. By jordi on 2012-01-03

[FIX] smtpclient : Improve the access rights

5645. By Launchpad Translations on behalf of openerp-commiter on 2012-01-04

Launchpad automatic translations update.

5646. By Launchpad Translations on behalf of openerp-commiter on 2012-01-06

Launchpad automatic translations update.

5647. By Launchpad Translations on behalf of openerp-commiter on 2012-01-07

Launchpad automatic translations update.

5648. By Launchpad Translations on behalf of openerp-commiter on 2012-01-09

Launchpad automatic translations update.

5649. By Launchpad Translations on behalf of openerp-commiter on 2012-01-10

Launchpad automatic translations update.

5650. By Jordi Esteve (www.zikzakmedia.com) on 2012-01-10

[FIX] nan_product_pack: Fixed bug when processing a pack including components with quantity=0

5651. By Launchpad Translations on behalf of openerp-commiter on 2012-01-11

Launchpad automatic translations update.

5652. By Alexis de Lattre on 2012-01-11

In the "product template" view, the variants tab is now always displayed and it shows by default the list of variants. That way, for a mono-variant product, you can see it's single variant.
When you activate the "is multi variant" option, it shows the dimensions and the buttons to auto-generate variants.

5653. By Serpent Consulting Services on 2012-01-11

[REF] Fleet_Maintenance

5654. By Serpent Consulting Services on 2012-01-11

[REF] Fleet_Maintenance: V5 to v6

5655. By Serpent Consulting Services on 2012-01-11

[CODE Migration] Fleet_Maintenance: V5 to v6 migration (TODO: Production testing)

5656. By Serpent Consulting Services on 2012-01-11

[FIX/REF/CODE Migration] hr_holidays_request : Correction and code migration

5657. By Serpent Consulting Services on 2012-01-11

[FIX] Sale_pricelist_recalculation : Corrections

5658. By Launchpad Translations on behalf of openerp-commiter on 2012-01-12

Launchpad automatic translations update.

5659. By Serpent Consulting Services on 2012-01-12

[ADD] added mrp_operations_extension module.

=== modified file '.bzrignore' (properties changed: +x to -x)
--- .bzrignore	2010-07-06 05:10:58 +0000
+++ .bzrignore	2012-01-12 08:05:26 +0000
@@ -1,1 +1,3 @@
 *.bzr
+.pydevproject
+.settings

=== added file 'account_asset/i18n/es_AR.po'
--- account_asset/i18n/es_AR.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/es_AR.po	2012-01-12 08:05:26 +0000
@@ -0,0 +1,529 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2011-11-30 23:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <[e-mail]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-12-01 05:54+0000\n"
+"X-Generator: Launchpad (build 14414)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "valor de activos"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""

=== removed directory 'account_banking'
=== removed file 'account_banking/__init__.py'
--- account_banking/__init__.py	2010-07-06 05:10:58 +0000
+++ account_banking/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,33 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsability of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs
-#    End users who are looking for a ready-to-use solution with commercial
-#    garantees and support are strongly adviced to contract EduSense BV
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import sepa
-import record
-import account_banking
-import parsers
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'account_banking/__terp__.py'
--- account_banking/__terp__.py	2010-07-06 05:10:58 +0000
+++ account_banking/__terp__.py	1970-01-01 00:00:00 +0000
@@ -1,104 +0,0 @@
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsability of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs
-#    End users who are looking for a ready-to-use solution with commercial
-#    garantees and support are strongly adviced to contract EduSense BV
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
-    'name': 'Account Banking',
-    'version': '0.1.9',
-    'license': 'GPL-3',
-    'author': 'EduSense BV',
-    'website': 'http://www.edusense.nl',
-    'category': 'Account Banking',
-    'depends': ['base', 'account', 'account_payment'],
-    'init_xml': [],
-    'update_xml': [
-        #'security/ir.model.access.csv',
-        'account_banking_import_wizard.xml',
-        'account_banking_view.xml',
-        'account_banking_workflow.xml',
-    ],
-    'demo_xml': [],
-    'description': '''
-    Module to do banking.
-
-    Note: This module is depending on BeautifulSoup.
-
-    This modules tries to combine all current banking import and export
-    schemes. Rationale for this is that it is quite common to have foreign
-    bank account numbers next to national bank account numbers. The current
-    approach, which hides the national banking interface schemes in the
-    l10n_xxx modules, makes it very difficult to use these simultanious.
-    A more banking oriented approach seems more logical and cleaner.
-
-    Changes to default OpenERP:
-
-    * Puts focus on the real life messaging with banks:
-      + Bank statement lines upgraded to independent bank transactions.
-      + Banking statements have no special accountancy meaning, they're just
-        message envelopes for a number of bank transactions.
-      + Bank statements can be either encoded by hand to reflect the document
-        version of Bank Statements, or created as an optional side effect of
-        importing Bank Transactions.
-
-    * Preparations for SEPA:
-      + IBAN accounts are the standard in the SEPA countries
-      + local accounts are derived from SEPA (excluding Turkey) but are
-        considered to be identical to the corresponding SEPA account.
-      + Banks are identified with either Country + Bank code + Branch code or BIC
-      + Each bank can have its own pace in introducing SEPA into their
-        communication with their customers.
-      + National online databases can be used to convert BBAN's to IBAN's.
-      + The SWIFT database is consulted for bank information.
-
-    * Adds dropin extensible import facility for bank communication in:
-      - Drop-in input parser development.
-      - MultiBank (NL) format transaction files available as
-        account_banking_nl_multibank,
-      - (todo) MT940 (Swift) format transaction files,
-      - (todo) CODA (BE) format transaction files,
-      - (wish) SEPA Credits (ISO 200022) messages,
-
-    * Extends payments for digital banking:
-      + Adapted workflow in payments to reflect banking operations
-      + Relies on account_payment mechanics to extend with export generators.
-      - ClieOp3 (NL) payment and direct debit orders files available as
-        account_banking_nl_clieop
-      - (wish) BTL91 (NL) payment orders files (no format description available),
-      - (wish) SEPA Direct Debits (ISO 200022) messages
-
-    * Additional features for the import/export mechanism:
-      + Automatic matching and creation of bank accounts, banks and partners,
-        during import of statements.
-      + Automatic matching with invoices and payments.
-      + Sound import mechanism, allowing multiple imports of the same
-        transactions repeated over multiple files.
-      + Journal configuration per bank account.
-      + Business logic and format parsing strictly separated to ease the
-        development of new parsers.
-      + No special configuration needed for the parsers, new parsers are
-        recognized and made available at server (re)start.
-    ''',
-    'active': False,
-    'installable': True,
-}

=== removed file 'account_banking/account_banking.py'
--- account_banking/account_banking.py	2010-07-06 05:10:58 +0000
+++ account_banking/account_banking.py	1970-01-01 00:00:00 +0000
@@ -1,963 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-'''
-This module shows resemblance to both account_bankimport/bankimport.py,
-account/account_bank_statement.py and account_payment(_export). All hail to
-the makers. account_bankimport is only referenced for their ideas and the
-framework of the filters, which they in their turn seem to have derived
-from account_coda.
-
-Modifications are extensive:
-
-1. In relation to account/account_bank_statement.py:
-    account.bank.statement is effectively stripped from its account.period
-    association, while account.bank.statement.line is extended with the same
-    association, thereby reflecting real world usage of bank.statement as a
-    list of bank transactions and bank.statement.line as a bank transaction.
-
-2. In relation to account/account_bankimport:
-    All filter objects and extensions to res.company are removed. Instead a
-    flexible auto-loading and auto-browsing plugin structure is created,
-    whereby business logic and encoding logic are strictly separated.
-    Both parsers and business logic are rewritten from scratch.
-
-    The association of account.journal with res.company is replaced by an
-    association of account.journal with res.partner.bank, thereby allowing
-    multiple bank accounts per company and one journal per bank account.
-
-    The imported bank statement file does not result in a single 'bank
-    statement', but in a list of bank statements by definition of whatever the
-    bank sees as a statement. Every imported bank statement contains at least
-    one bank transaction, which is a modded account.bank.statement.line.
-
-3. In relation to account_payment:
-    An additional state was inserted between 'open' and 'done', to reflect a
-    exported bank orders file which was not reported back through statements.
-    The import of statements matches the payments and reconciles them when
-    needed, flagging them 'done'. When no export wizards are found, the
-    default behavior is to flag the orders as 'sent', not as 'done'.
-'''
-import time
-import sys
-import sepa
-from osv import osv, fields
-from tools.translate import _
-from wizard.banktools import get_or_create_bank
-
-class account_banking_account_settings(osv.osv):
-    '''Default Journal for Bank Account'''
-    _name = 'account.banking.account.settings'
-    _description = __doc__
-    _columns = {
-        'company_id': fields.many2one('res.company', 'Company', select=True,
-                                      required=True),
-        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
-                                           select=True, required=True),
-        'journal_id': fields.many2one('account.journal', 'Journal',
-                                      required=True),
-        'default_credit_account_id': fields.many2one(
-            'account.account', 'Default credit account', select=True,
-            help=('The account to use when an unexpected payment was signaled. '
-                  'This can happen when a direct debit payment is cancelled '
-                  'by a customer, or when no matching payment can be found. '
-                  ' Mind that you can correct movements before confirming them.'
-                 ),
-            required=True
-        ),
-        'default_debit_account_id': fields.many2one(
-            'account.account', 'Default debit account',
-            select=True, required=True,
-            help=('The account to use when an unexpected payment is received. '
-                  'This can be needed when a customer pays in advance or when '
-                  'no matching invoice can be found. Mind that you can correct '
-                  'movements before confirming them.'
-                 ),
-        ),
-    }
-
-    def _default_company(self, cursor, uid, context={}):
-        user = self.pool.get('res.users').browse(cursor, uid, uid, context=context)
-        if user.company_id:
-            return user.company_id.id
-        return self.pool.get('res.company').search(cursor, uid,
-                                                   [('parent_id', '=', False)]
-                                                  )[0]
-
-    _defaults = {
-        'company_id': _default_company,
-    }
-account_banking_account_settings()
-
-class account_banking_imported_file(osv.osv):
-    '''Imported Bank Statements File'''
-    _name = 'account.banking.imported.file'
-    _description = __doc__
-    _columns = {
-        'company_id': fields.many2one('res.company', 'Company',
-                                      select=True, readonly=True
-                                     ),
-        'date': fields.datetime('Import Date', readonly=False, select=True),
-        'format': fields.char('File Format', size=20, readonly=False),
-        'file': fields.binary('Raw Data', readonly=False),
-        'log': fields.text('Import Log', readonly=False),
-        'user_id': fields.many2one('res.users', 'Responsible User',
-                                   readonly=False, select=True
-                                  ),
-        'state': fields.selection(
-            [('unfinished', 'Unfinished'),
-             ('error', 'Error'),
-             ('ready', 'Finished'),
-            ], 'State', select=True, readonly=True
-        ),
-        'statement_ids': fields.one2many('account.bank.statement',
-                                         'banking_id', 'Statements',
-                                         readonly=False,
-                                  ),
-    }
-    _defaults = {
-        'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
-        'user_id': lambda self, cursor, uid, context: uid,
-    }
-account_banking_imported_file()
-
-class account_bank_statement(osv.osv):
-    '''
-    Extensions from account_bank_statement:
-        1. Removed period_id (transformed to optional boolean) - as it is no
-           longer needed.
-        2. Extended 'button_confirm' trigger to cope with the period per
-           statement_line situation.
-        3. Added optional relation with imported statements file
-    '''
-    _inherit = 'account.bank.statement'
-    _columns = {
-        'period_id': fields.many2one('account.period', 'Period',
-                                     required=False, readonly=True),
-        'banking_id': fields.many2one('account.banking.imported.file',
-                                     'Imported File', readonly=True,
-                                     ),
-    }
-    _defaults = {
-        'period_id': lambda *a: False,
-    }
-
-    def _get_period(self, cursor, uid, date, context={}):
-        '''
-        Find matching period for date, not meant for _defaults.
-        '''
-        period_obj = self.pool.get('account.period')
-        periods = period_obj.find(cursor, uid, dt=date, context=context)
-        return periods and periods[0] or False
-
-    def button_confirm(self, cursor, uid, ids, context=None):
-        # This is largely a copy of the original code in account
-        # As there is no valid inheritance mechanism for large actions, this
-        # is the only option to add functionality to existing actions.
-        # WARNING: when the original code changes, this trigger has to be
-        # updated in sync.
-        done = []
-        res_currency_obj = self.pool.get('res.currency')
-        res_users_obj = self.pool.get('res.users')
-        account_move_obj = self.pool.get('account.move')
-        account_move_line_obj = self.pool.get('account.move.line')
-        account_bank_statement_line_obj = \
-                self.pool.get('account.bank.statement.line')
-
-        company_currency_id = res_users_obj.browse(cursor, uid, uid,
-                context=context).company_id.currency_id.id
-
-        for st in self.browse(cursor, uid, ids, context):
-            if not st.state=='draft':
-                continue
-            end_bal = st.balance_end or 0.0
-            if not (abs(end_bal - st.balance_end_real) < 0.0001):
-                raise osv.except_osv(_('Error !'),
-                    _('The statement balance is incorrect !\n') +
-                    _('The expected balance (%.2f) is different '
-                      'than the computed one. (%.2f)') % (
-                          st.balance_end_real, st.balance_end
-                      ))
-            if (not st.journal_id.default_credit_account_id) \
-                    or (not st.journal_id.default_debit_account_id):
-                raise osv.except_osv(_('Configration Error !'),
-                    _('Please verify that an account is defined in the journal.'))
-
-            for line in st.move_line_ids:
-                if line.state != 'valid':
-                    raise osv.except_osv(_('Error !'),
-                        _('The account entries lines are not in valid state.'))
-
-            for move in st.line_ids:
-                period_id = self._get_period(cursor, uid, move.date, context=context)
-                move_id = account_move_obj.create(cursor, uid, {
-                    'journal_id': st.journal_id.id,
-                    'period_id': period_id,
-                }, context=context)
-                account_bank_statement_line_obj.write(cursor, uid, [move.id], {
-                    'move_ids': [(4, move_id, False)]
-                })
-                if not move.amount:
-                    continue
-
-                torec = []
-                if move.amount >= 0:
-                    account_id = st.journal_id.default_credit_account_id.id
-                else:
-                    account_id = st.journal_id.default_debit_account_id.id
-                acc_cur = ((move.amount<=0) and st.journal_id.default_debit_account_id) \
-                          or move.account_id
-                amount = res_currency_obj.compute(cursor, uid, st.currency.id,
-                        company_currency_id, move.amount, context=context,
-                        account=acc_cur)
-                if move.reconcile_id and move.reconcile_id.line_new_ids:
-                    for newline in move.reconcile_id.line_new_ids:
-                        amount += newline.amount
-
-                val = {
-                    'name': move.name,
-                    'date': move.date,
-                    'ref': move.ref,
-                    'move_id': move_id,
-                    'partner_id': ((move.partner_id) and move.partner_id.id) or False,
-                    'account_id': (move.account_id) and move.account_id.id,
-                    'credit': ((amount>0) and amount) or 0.0,
-                    'debit': ((amount<0) and -amount) or 0.0,
-                    'statement_id': st.id,
-                    'journal_id': st.journal_id.id,
-                    'period_id': period_id,
-                    'currency_id': st.currency.id,
-                }
-
-                amount = res_currency_obj.compute(cursor, uid, st.currency.id,
-                        company_currency_id, move.amount, context=context,
-                        account=acc_cur)
-
-                if move.account_id and move.account_id.currency_id:
-                    val['currency_id'] = move.account_id.currency_id.id
-                    if company_currency_id==move.account_id.currency_id.id:
-                        amount_cur = move.amount
-                    else:
-                        amount_cur = res_currency_obj.compute(cursor, uid, company_currency_id,
-                                move.account_id.currency_id.id, amount, context=context,
-                                account=acc_cur)
-                    val['amount_currency'] = amount_cur
-
-                torec.append(account_move_line_obj.create(cursor, uid, val , context=context))
-
-                if move.reconcile_id and move.reconcile_id.line_new_ids:
-                    for newline in move.reconcile_id.line_new_ids:
-                        account_move_line_obj.create(cursor, uid, {
-                            'name': newline.name or move.name,
-                            'date': move.date,
-                            'ref': move.ref,
-                            'move_id': move_id,
-                            'partner_id': ((move.partner_id) and move.partner_id.id) or False,
-                            'account_id': (newline.account_id) and newline.account_id.id,
-                            'debit': newline.amount>0 and newline.amount or 0.0,
-                            'credit': newline.amount<0 and -newline.amount or 0.0,
-                            'statement_id': st.id,
-                            'journal_id': st.journal_id.id,
-                            'period_id': period_id,
-                        }, context=context)
-
-                # Fill the secondary amount/currency
-                # if currency is not the same than the company
-                amount_currency = False
-                currency_id = False
-                if st.currency.id <> company_currency_id:
-                    amount_currency = move.amount
-                    currency_id = st.currency.id
-
-                account_move_line_obj.create(cursor, uid, {
-                    'name': move.name,
-                    'date': move.date,
-                    'ref': move.ref,
-                    'move_id': move_id,
-                    'partner_id': ((move.partner_id) and move.partner_id.id) or False,
-                    'account_id': account_id,
-                    'credit': ((amount < 0) and -amount) or 0.0,
-                    'debit': ((amount > 0) and amount) or 0.0,
-                    'statement_id': st.id,
-                    'journal_id': st.journal_id.id,
-                    'period_id': period_id,
-                    'amount_currency': amount_currency,
-                    'currency_id': currency_id,
-                    }, context=context)
-
-                for line in account_move_line_obj.browse(cursor, uid, [x.id for x in 
-                        account_move_obj.browse(cursor, uid, move_id, context=context).line_id
-                        ], context=context):
-                    if line.state != 'valid':
-                        raise osv.except_osv(
-                            _('Error !'),
-                            _('Account move line "%s" is not valid')
-                            % line.name
-                        )
-
-                if move.reconcile_id and move.reconcile_id.line_ids:
-                    torec += map(lambda x: x.id, move.reconcile_id.line_ids)
-                    #try:
-                    if abs(move.reconcile_amount-move.amount)<0.0001:
-                        account_move_line_obj.reconcile(
-                            cursor, uid, torec, 'statement', context
-                        )
-                    else:
-                        account_move_line_obj.reconcile_partial(
-                            cursor, uid, torec, 'statement', context
-                        )
-                    #except:
-                    #    raise osv.except_osv(
-                    #        _('Error !'),
-                    #        _('Unable to reconcile entry "%s": %.2f') %
-                    #        (move.name, move.amount)
-                    #    )
-
-                if st.journal_id.entry_posted:
-                    account_move_obj.write(cursor, uid, [move_id], {'state':'posted'})
-            done.append(st.id)
-        self.write(cursor, uid, done, {'state':'confirm'}, context=context)
-        return True
-
-account_bank_statement()
-
-class account_bank_statement_line(osv.osv):
-    '''
-    Extension on basic class:
-        1. Extra links to account.period and res.partner.bank for tracing and
-           matching.
-        2. Extra 'trans' field to carry the transaction id of the bank.
-        3. Extra 'international' flag to indicate the missing of a remote
-           account number. Some banks use seperate international banking
-           modules that do not integrate with the standard transaction files.
-        4. Readonly states for most fields except when in draft.
-    '''
-    _inherit = 'account.bank.statement.line'
-    _description = 'Bank Transaction'
-
-    def _get_period(self, cursor, uid, context={}):
-        date = context.get('date', None)
-        periods = self.pool.get('account.period').find(cursor, uid, dt=date)
-        return periods and periods[0] or False
-
-    def _seems_international(self, cursor, uid, context={}):
-        '''
-        Some banks have seperate international banking modules which do not
-        translate correctly into the national formats. Instead, they
-        leave key fields blank and signal this anomaly with a special
-        transfer type.
-        With the introduction of SEPA, this may worsen greatly, as SEPA
-        payments are considered to be analogous to international payments
-        by most local formats.
-        '''
-        # Quick and dirty check: if remote bank account is missing, assume
-        # international transfer
-        return not (
-            context.get('partner_bank_id') and context['partner_bank_id']
-        )
-        # Not so dirty check: check if partner_id is set. If it is, check the
-        # default/invoice addresses country. If it is the same as our
-        # company's, its local, else international.
-        # TODO: to be done
-
-    _columns = {
-        # Redefines
-        'amount': fields.float('Amount', readonly=True,
-                            states={'draft': [('readonly', False)]}),
-        'ref': fields.char('Ref.', size=32, readonly=True,
-                            states={'draft': [('readonly', False)]}),
-        'name': fields.char('Name', size=64, required=False, readonly=True,
-                            states={'draft': [('readonly', False)]}),
-        'date': fields.date('Date', required=True, readonly=True,
-                            states={'draft': [('readonly', False)]}),
-        # New columns
-        'trans': fields.char('Bank Transaction ID', size=15, required=False,
-                            readonly=True,
-                            states={'draft':[('readonly', False)]},
-                            ),
-        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
-                            required=False, readonly=True,
-                            states={'draft':[('readonly', False)]},
-                            ),
-        'period_id': fields.many2one('account.period', 'Period', required=True,
-                            states={'confirm': [('readonly', True)]}),
-        # Not used yet, but usefull in the future.
-        'international': fields.boolean('International Transaction',
-                            required=False,
-                            states={'confirm': [('readonly', True)]},
-                            ),
-    }
-
-    _defaults = {
-        'period_id': _get_period,
-        'international': _seems_international,
-    }
-
-    def onchange_partner_id(self, cursor, uid, line_id, partner_id, type,
-                            currency_id, context={}
-                           ):
-        if not partner_id:
-            return {}
-        users_obj = self.pool.get('res.users')
-        partner_obj = self.pool.get('res.partner')
-        
-        company_currency_id = users_obj.browse(
-                cursor, uid, uid, context=context
-            ).company_id.currency_id.id
-            
-        if not currency_id:
-            currency_id = company_currency_id
-        
-        partner = partner_obj.browse(cursor, uid, partner_id, context=context)
-        if partner.supplier and not part.customer:
-            account_id = part.property_account_payable.id
-            type = 'supplier'
-        elif partner.supplier and not part.customer:
-            account_id =  part.property_account_receivable.id
-            type = 'customer'
-        else:
-            account_id = 0
-            type = 'general'
-
-        return {'value': {'type': type, 'account_id': account_id}}
-
-    def write(self, cursor, uid, ids, values, context={}):
-        # TODO: Not sure what to do with this, as it seems that most of
-        # this code is related to res_partner_bank and not to this class.
-        account_numbers = []
-        bank_obj = self.pool.get('res.partner.bank')
-        statement_line_obj = self.pool.get('account.bank.statement.line')
-
-        if 'partner_id' in values:
-            bank_account_ids = bank_obj.search(cursor, uid,
-                                               [('partner_id','=', values['partner_id'])]
-                                              )
-            bank_accounts = bank_obj.browse(cursor, uid, bank_account_ids)
-            import_account_numbers = statement_line_obj.browse(cursor, uid, ids)
-
-            for accno in bank_accounts:
-                # Allow acc_number and iban to co-exist (SEPA will unite the
-                # two, but - as seen now - in an uneven pace per country)
-                if accno.acc_number:
-                    account_numbers.append(accno.acc_number)
-                if accno.iban:
-                    account_numbers.append(accno.iban)
-
-            if any([x for x in import_account_numbers if x.bank_accnumber in
-                    account_numbers]):
-                for accno in import_account_numbers:
-                    account_data = _get_account_data(accno.bank_accnumber)
-                    if account_data:
-                        bank_id = bank_obj.search(cursor, uid, [
-                            ('name', '=', account_data['bank_name'])
-                        ])
-                        if not bank_id:
-                            bank_id = bank_obj.create(cursor, uid, {
-                                'name': account_data['bank_name'],
-                                'bic': account_data['bic'],
-                                'active': 1,
-                            })
-                        else:
-                            bank_id = bank_id[0]
-
-                        bank_acc = bank_obj.create(cursor, uid, {
-                            'state': 'bank',
-                            'partner_id': values['partner_id'],
-                            'bank': bank_id,
-                            'acc_number': accno.bank_accnumber,
-                        })
-
-                        bank_iban = bank_obj.create(cursor, uid, {
-                            'state': 'iban',
-                            'partner_id': values['partner_id'],
-                            'bank': bank_id,
-                            'iban': account_data['iban'],
-                        })
-
-                    else:
-                        bank_acc = bank_obj.create(cursor, uid, {
-                            'state': 'bank',
-                            'partner_id': values['partner_id'],
-                            'acc_number': accno.bank_accnumber,
-                        })
-
-        return super(account_bank_statement_line, self).write(
-            cursor, uid, ids, values, context
-        )
-
-account_bank_statement_line()
-
-class payment_type(osv.osv):
-    '''
-    Make description field translatable #, add country context
-    '''
-    _inherit = 'payment.type'
-    _columns = {
-        'name': fields.char('Name', size=64, required=True, translate=True,
-                            help='Payment Type'
-                           ),
-        #'country_id': fields.many2one('res.country', 'Country',
-        #                    required=False,
-        #                    help='Use this to limit this type to a specific country'
-        #                   ),
-    }
-    #_defaults = {
-    #    'country_id': lambda *a: False,
-    #}
-payment_type()
-
-class payment_line(osv.osv):
-    '''
-    Add extra export_state and date_done fields; make destination bank account
-    mandatory, as it makes no sense to send payments into thin air.
-    '''
-    _inherit = 'payment.line'
-    _columns = {
-        # New fields
-        'bank_id': fields.many2one('res.partner.bank',
-                                   'Destination Bank account',
-                                   required=True
-                                  ),
-        'export_state': fields.selection([
-            ('draft', 'Draft'),
-            ('open','Confirmed'),
-            ('cancel','Cancelled'),
-            ('sent', 'Sent'),
-            ('done','Done'),
-            ], 'State', select=True
-        ),
-        # Redefined fields: added states
-        'date_done': fields.datetime('Date Confirmed', select=True,
-                                     readonly=True),
-        'name': fields.char(
-            'Your Reference', size=64, required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'communication': fields.char(
-            'Communication', size=64, required=True, 
-            help=("Used as the message between ordering customer and current "
-                  "company. Depicts 'What do you want to say to the recipient"
-                  " about this order ?'"
-                 ),
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'communication2': fields.char(
-            'Communication 2', size=64,
-            help='The successor message of Communication.',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'move_line_id': fields.many2one(
-            'account.move.line', 'Entry line',
-            domain=[('reconcile_id','=', False),
-                    ('account_id.type', '=','payable')
-                   ],
-            help=('This Entry Line will be referred for the information of '
-                  'the ordering customer.'
-                 ),
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'amount_currency': fields.float(
-            'Amount in Partner Currency', digits=(16,2),
-            required=True,
-            help='Payment amount in the partner currency',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'currency': fields.many2one(
-            'res.currency', 'Partner Currency', required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'bank_id': fields.many2one(
-            'res.partner.bank', 'Destination Bank account',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'order_id': fields.many2one(
-            'payment.order', 'Order', required=True,
-            ondelete='cascade', select=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'partner_id': fields.many2one(
-            'res.partner', string="Partner", required=True,
-            help='The Ordering Customer',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'date': fields.date(
-            'Payment Date',
-            help=("If no payment date is specified, the bank will treat this "
-                  "payment line directly"
-                 ),
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'state': fields.selection([
-            ('normal','Free'),
-            ('structured','Structured')
-            ], 'Communication Type', required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-    }
-    _defaults = {
-        'export_state': lambda *a: 'draft',
-        'date_done': lambda *a: False,
-    }
-payment_line()
-
-class payment_order(osv.osv):
-    '''
-    Enable extra state for payment exports
-    '''
-    _inherit = 'payment.order'
-    _columns = {
-        'date_planned': fields.date(
-            'Scheduled date if fixed',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-            help='Select a date if you have chosen Preferred Date to be fixed.'
-        ),
-        'reference': fields.char(
-            'Reference', size=128, required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'mode': fields.many2one(
-            'payment.mode', 'Payment mode', select=True, required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-            help='Select the Payment Mode to be applied.'
-        ),
-        'state': fields.selection([
-            ('draft', 'Draft'),
-            ('open','Confirmed'),
-            ('cancel','Cancelled'),
-            ('sent', 'Sent'),
-            ('done','Done'),
-            ], 'State', select=True
-        ),
-        'line_ids': fields.one2many(
-            'payment.line', 'order_id', 'Payment lines',
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'user_id': fields.many2one(
-            'res.users','User', required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-        ),
-        'date_prefered': fields.selection([
-            ('now', 'Directly'),
-            ('due', 'Due date'),
-            ('fixed', 'Fixed date')
-            ], "Preferred date", change_default=True, required=True,
-            states={
-                'sent': [('readonly', True)],
-                'done': [('readonly', True)]
-            },
-            help=("Choose an option for the Payment Order:'Fixed' stands for a "
-                  "date specified by you.'Directly' stands for the direct "
-                  "execution.'Due date' stands for the scheduled date of "
-                  "execution."
-                 )
-            ),
-    }
-
-    def set_to_draft(self, cr, uid, ids, *args):
-        cr.execute("UPDATE payment_line "
-                   "SET export_state = 'draft' "
-                   "WHERE order_id in (%s)" % (
-                       ','.join(map(str, ids))
-                   ))
-        return super(payment_order, self).set_to_draft(
-            cr, uid, ids, *args
-        )
-
-    def action_sent(self, cr, uid, ids, *args):
-        cr.execute("UPDATE payment_line "
-                   "SET export_state = 'sent' "
-                   "WHERE order_id in (%s)" % (
-                       ','.join(map(str, ids))
-                   ))
-        return True
-
-    def set_done(self, cr, uid, id, *args):
-        '''
-        Extend standard transition to update childs as well.
-        '''
-        cr.execute("UPDATE payment_line "
-                   "SET export_state = 'done', date_done = '%s' "
-                   "WHERE order_id = %s" % (
-                       time.strftime('%Y-%m-%d'),
-                       self.id
-                   ))
-        return super(payment_order, self).set_done(
-            cr, uid, id, *args
-        )
-
-payment_order()
-
-class res_partner_bank(osv.osv):
-    '''
-    This is a hack to circumvent the ugly account/base_iban dependency. The
-    usage of __mro__ requires inside information of inheritence. This code is
-    tested and works - it bypasses base_iban altogether. Be sure to use
-    'super' for inherited classes from here though.
-
-    Extended functionality:
-        1. BBAN and IBAN are considered equal
-        2. Online databases are checked when available
-        3. Banks are created on the fly when using IBAN
-        4. Storage is uppercase, not lowercase
-        5. Presentation is formal IBAN
-        6. BBAN's are generated from IBAN when possible
-    '''
-    _inherit = 'res.partner.bank'
-    _columns = {
-        'iban': fields.char('IBAN', size=34, readonly=True,
-                            help="International Bank Account Number"
-                           ),
-    }
-
-    def create(self, cursor, uid, vals, context={}):
-        '''
-        Create dual function IBAN account for SEPA countries
-        Note: No check on validity IBAN/Country
-        '''
-        if 'iban' in vals and vals['iban']:
-            iban = sepa.IBAN(vals['iban'])
-            vals['iban'] = str(iban)
-            vals['acc_number'] = iban.localized_BBAN
-            return self.__class__.__mro__[4].create(self, cursor, uid, vals,
-                                                    context
-                                                   )
-
-    def write(self, cursor, uid, ids, vals, context={}):
-        '''
-        Create dual function IBAN account for SEPA countries
-        Note: No check on validity IBAN/Country
-        '''
-        if 'iban' in vals and vals['iban']:
-            iban = sepa.IBAN(vals['iban'])
-            vals['iban'] = str(iban)
-            vals['acc_number'] = iban.localized_BBAN
-            return self.__class__.__mro__[4].write(self, cursor, uid, ids,
-                                                   vals, context
-                                                  )
-
-    def read(self, *args, **kwargs):
-        records = self.__class__.__mro__[4].read(self, *args, **kwargs)
-        for record in records:
-            if 'iban' in record and record['iban']:
-                record['iban'] = unicode(sepa.IBAN(record['iban']))
-        return records
-
-    def search(self, cr, uid, args, offset=0, limit=None, order=None,
-               context=None, count=False
-              ):
-        '''
-        Extend the search method to search not only on
-            bank type == basic account number,
-        but also on
-            type == iban
-        '''
-        res = self.__class__.__mro__[4].search(self,
-            cr, uid, args, offset, limit, order, context=context, count=count
-        )
-        if filter(lambda x:x[0]=='acc_number' ,args):
-            # get the value of the search
-            iban_value = filter(lambda x: x[0] == 'acc_number', args)[0][2]
-            # get the other arguments of the search
-            args1 =  filter(lambda x:x[0]!='acc_number' ,args)
-            # add the new criterion
-            args1 += [('iban', 'ilike',
-                       iban_value.replace(' ','').replace('-','').replace('/','')
-                      )]
-            # append the results to the older search
-            res += super(res_partner_bank, self).search(
-                cr, uid, args1, offset, limit, order, context=context,
-                count=count
-            )
-        return res
-
-    def check_iban(self, cursor, uid, ids):
-        '''
-        Check IBAN number
-        '''
-        for bank_acc in self.browse(cursor, uid, ids):
-            if not bank_acc.iban:
-                continue
-            iban = sepa.IBAN(bank_acc.iban)
-            if not iban.valid:
-                return False
-        return True
-
-    def get_bban_from_iban(self, cursor, uid, context={}):
-        '''
-        Get the local BBAN from the IBAN
-        '''
-        for record in self.browse(cursor, uid, ids, context):
-            if record.iban:
-                res[record.id] = record.iban.localized_BBAN
-            else:
-                res[record.id] = False
-        return res
-
-    def onchange_iban(self, cursor, uid, ids, iban, acc_number, context={}):
-        '''
-        Trigger to auto complete other fields.
-        '''
-        acc_number = acc_number.strip()
-        country_obj = self.pool.get('res.country')
-        partner_obj = self.pool.get('res.partner')
-        bic = None
-        country_ids = []
-
-        if not iban:
-            # Pre fill country based on company address
-            user_obj = self.pool.get('res.users')
-            user = user_obj.browse(cursor, uid, uid, context)
-            country = partner_obj.browse(cursor, uid,
-                                         user.company_id.partner_id.id
-                                        ).country
-            country_ids = [country.id]
-
-            # Complete data with online database when available
-            if country.code in sepa.IBAN.countries:
-                info = sepa.online.account_info(country.code, acc_number)
-                if info:
-                    bic = info.bic
-                    iban = info.iban
-                else:
-                    return {}
-
-        iban_acc = sepa.IBAN(iban)
-        if iban_acc.valid:
-            bank_id, country_id = get_or_create_bank(
-                self.pool, cursor, uid, bic or iban_acc.BIC_searchkey
-                )
-            return {
-                'value': {
-                    'acc_number': iban_acc.localized_BBAN,
-                    'iban': unicode(iban_acc),
-                    'country':
-                        country_id or
-                        country_ids and country_ids[0] or
-                        False,
-                    'bank':
-                        bank_id or bank_ids and bank_id[0] or False,
-                }
-            }
-        raise osv.except_osv(_('Invalid IBAN account number!'),
-                             _("The IBAN number doesn't seem to be correct")
-                            )
-
-    _constraints = [
-        (check_iban, "The IBAN number doesn't seem to be correct", ["iban"])
-    ]
-    _defaults = {
-        'acc_number': get_bban_from_iban,
-    }
-
-res_partner_bank()
-
-class res_bank(osv.osv):
-    '''
-    Add a on_change trigger to automagically fill bank details from the 
-    online SWIFT database. Allow hand filled names to overrule SWIFT names.
-    '''
-    _inherit = 'res.bank'
-    def onchange_bic(self, cursor, uid, ids, bic, name, context={}):
-        '''
-        Trigger to auto complete other fields.
-        '''
-        if not bic:
-            return {}
-
-        info, address = sepa.online.bank_info(bic)
-        if not info:
-            return {}
-
-        if address and address.country_id:
-            country_id = self.pool.get('res.country').search(
-                cursor, uid, [('code','=',address.country_id)]
-            )
-            country_id = country_id and country_id[0] or False
-        else:
-            country_id = False
-
-        return {
-            'value': {
-                # Only the first eight positions of BIC are used for bank
-                # transfers, so ditch the rest.
-                'bic': info.bic[:8],
-                'code': info.code,
-                'street': address.street,
-                'street2': 
-                    address.has_key('street2') and address.street2 or False,
-                'zip': address.zip,
-                'city': address.city,
-                'country': country_id,
-                'name': name and name or info.name,
-            }
-        }
-
-res_bank()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'account_banking/account_banking_demo.xml'
--- account_banking/account_banking_demo.xml	2010-07-06 05:10:58 +0000
+++ account_banking/account_banking_demo.xml	1970-01-01 00:00:00 +0000
@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
-	<record model="res.partner" id="partner_demo1">
-		<field name="name">Tiny S.p.r.l</field>
-	</record>
-	<record model="res.partner.bank" id="partner_bank1">
-		<field name="acc_number">301915554082</field>
-		<field name="state">bank</field>
-		<field name="partner_id" ref="partner_demo1"></field>
-	</record>
-
-	<record model="res.partner" id="partner_demo2">
-		<field name="name">The-design Company</field>
-	</record>
-	<record model="res.partner.bank" id="partner_bank2">
-     	<field name="acc_number">050000000017</field>
-		<field name="state">iban</field>
-		<field name="partner_id" ref="partner_demo2"></field>
-	</record>
-
-<!--	<record model="res.partner.bank" id="partner_agrolait">
-		<field name="acc_number">301915554082</field>
-		<field name="partner_id" ref="base.res_partner_agrolait"/>
-	</record>
-
-	<record model="res.partner.bank" id="res_partner_10">
-		<field name="acc_number">050000000017</field>
-		<field name="partner_id" ref="base.res_partner_10"/>
-	</record>-->
-</data>
-</openerp>

=== removed file 'account_banking/account_banking_import_wizard.xml'
--- account_banking/account_banking_import_wizard.xml	2010-07-06 05:10:58 +0000
+++ account_banking/account_banking_import_wizard.xml	1970-01-01 00:00:00 +0000
@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) EduSense BV <http://www.edusense.nl>
-  All rights reserved.
-  The licence is in the file __terp__.py
--->
-<openerp>
-    <data>
-        <wizard id="wizard_account_banking_import_file"
-            string="Import Bank Statements File"
-            model="account.bank.statement"
-            name="account_banking.banking_import"
-            />
-    </data>
-</openerp>

=== removed file 'account_banking/account_banking_view.xml'
--- account_banking/account_banking_view.xml	2010-07-06 05:10:58 +0000
+++ account_banking/account_banking_view.xml	1970-01-01 00:00:00 +0000
@@ -1,272 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) EduSense BV <http://www.edusense.nl>
-  All rights reserved.
-  The licence is in the file __terp__.py
--->
-<openerp>
-    <data>
-        <!-- Create new submenu in finance/periodical processing -->
-        <menuitem name="Banking"
-            id="account_banking.menu_finance_banking_actions"
-            parent="account.menu_finance_periodical_processing"
-            />
-        <!-- Create new submenu in finance/configuration -->
-        <menuitem name="Banking"
-            id="account_banking.menu_finance_banking_settings"
-            parent="account.menu_finance_configuration"
-            />
-
-        <!-- Create new view on default journals for bank accounts -->
-        <record model="ir.ui.view" id="view_banking_account_settings_form">
-            <field name="name">account.banking.account.settings.form</field>
-            <field name="model">account.banking.account.settings</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Default Import Settings for Bank Account">
-                    <field name="company_id" />
-                    <separator string="Bank Account Details" colspan="4" />
-                    <field name="partner_bank_id" /> <!-- Needs fiddling... domain="[('partner_id','=',company_id.partner_id)]"/-->
-                    <field name="journal_id" domain="[('type','=','cash')]" />
-                    <separator string="Default Accounts for Unknown Movements" colspan="4" />
-                    <field name="default_credit_account_id" />
-                    <field name="default_debit_account_id" />
-                </form>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="view_banking_account_settings_tree">
-            <field name="name">account.banking.account.settings.tree</field>
-            <field name="model">account.banking.account.settings</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Default Import Settings for Bank Account">
-                    <field name="company_id" />
-                    <field name="partner_bank_id" /> <!-- Needs fiddling... domain="[('partner_id','=',company_id.partner_id)]"/-->
-                    <field name="journal_id" domain="[('type','=','cash')]" />
-                </tree>
-            </field>
-        </record>
-        <record model="ir.actions.act_window" id="action_account_banking_journals">
-            <field name="name">Default Import Settings for Bank Accounts</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.banking.account.settings</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!-- Create new submenu for finance configuration -->
-        <menuitem name="Default Import Settings for Bank Accounts"
-            id="menu_action_account_banking_bank_journals"
-            parent="account_banking.menu_finance_banking_settings"
-            action="action_account_banking_journals"
-            sequence="12"
-         />
-        
-        <!-- Create new view on imported statement files -->
-        <record model="ir.ui.view" id="view_account_banking_imported_file_form">
-            <field name="name">account.banking.imported.file.form</field>
-            <field name="model">account.banking.imported.file</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Imported Bank Statements">
-                    <notebook colspan="4">
-                        <page string="Import Details">
-                            <field name="company_id" />
-                            <field name="date" />
-                            <field name="user_id" />
-                            <field name="state" />
-                            <field name="file"/>
-                            <field name="format" />
-                        </page>
-                        <page string="Statements">
-                            <field name="statement_ids" colspan="4"/>
-                        </page>
-                        <page string="Import Log">
-                            <field name="log" colspan="4"/>
-                        </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="view_account_banking_imported_file_tree">
-            <field name="name">account.banking.imported.file.tree</field>
-            <field name="model">account.banking.imported.file</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Imported Bank Statements Files" colors="red:state=='error';blue:state=='unfinished'">
-                    <field name="company_id" />
-                    <field name="date" />
-                    <field name="user_id" />
-                    <field name="state" />
-                </tree>
-            </field>
-        </record>
-        <record model="ir.actions.act_window" id="action_account_banking_imported_files">
-            <field name="name">Imported Bank Statements Files</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.banking.imported.file</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!-- Add a menu item for it -->
-        <menuitem name="Imported Bank Statements Files"
-            id="menu_action_account_banking_imported_files"
-            parent="account_banking.menu_finance_banking_actions"
-            action="action_account_banking_imported_files"
-            sequence="12"
-         />
-
-        <!-- Add the import wizard to the menu -->
-        <menuitem name="Import Bank Statements File"
-            id="menu_account_banking_import_wizard"
-            parent="account_banking.menu_finance_banking_actions"
-            type="wizard"
-            action="wizard_account_banking_import_file"
-            sequence="15"/>
-
-        <!-- Create right menu entry to see statements -->
-        <act_window name="Bank Statements File"
-            domain="[('banking_id', '=', active_id)]"
-            res_model="account.banking.imported.file"
-            src_model="account.bank.statement"
-            view_type="form"
-            view_mode="tree,form"
-            id="act_account_payment_account_bank_statement"/>
-
-        <!-- Move period_id from bank_statement form to bank_statement_line form
-        -->
-        <record id="view_banking_bank_statement_tree_1" model="ir.ui.view">
-            <field name="name">account.bank.statement.tree.banking</field>
-            <field name="inherit_id" ref="account.view_bank_statement_tree" />
-            <field name="model">account.bank.statement</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <field name="period_id" position="replace"/>
-            </field>
-        </record>
-        <record id="view_banking_bank_statement_form_1" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.banking-1</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form" />
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="period_id" position="replace"/>
-            </field>
-        </record>
-        <record id="view_banking_bank_statement_form_2" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.banking-2</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form" />
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@string='Entry encoding']/field/tree/field[@name='type']" position="after">
-                    <field name="period_id"/>
-                </xpath>
-            </field>
-        </record>
-        <record id="view_banking_bank_statement_form_3" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.banking-3</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form" />
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@string='Entry encoding']/field/form/field[@name='type']" position="after">
-                    <field name="period_id"/>
-                </xpath>
-            </field>
-        </record>
-
-        <!-- Reset trigger on button_confirm to the trigger code in this module -->
-        <record id="view_banking_bank_statement_form_4" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.banking-4</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form" />
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <button name="button_confirm" position="replace">
-                    <button name="button_confirm" states="draft" string="Confirm" type="object"/>
-                </button>
-            </field>
-        </record>
-
-        <!-- Make buttons on payment order sensitive for 'Sent' state -->
-        <record id="view_banking_payment_order_form_1" model="ir.ui.view">
-            <field name="name">account.payment.order.form.banking-1</field>
-            <field name="inherit_id" ref="account_payment.view_payment_order_form" />
-            <field name="model">payment.order</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="/form/button[@string='Select Invoices to Pay']"
-                    position="replace">
-                    <button name="%(account_payment.wizard_populate_payment)s"
-                        colspan="2" type="action" states="draft,open"
-                        string="Select Invoices to Pay"
-                        />
-                </xpath>
-            </field>
-        </record>
-
-        <!-- Set trigger on IBAN and acc_number fields in res_partner_bank form -->
-        <record id="view_partner_bank_account_banking_form_1" model="ir.ui.view">
-            <field name="name">res.partner.bank.form.account_banking.inherit</field>
-            <field name="model">res.partner.bank</field>
-            <field name="inherit_id" ref="base_iban.view_partner_bank_iban_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="iban" position="replace">
-                    <field name="iban" on_change="onchange_iban(iban, acc_number)"/>
-                </field>
-            </field>
-        </record>
-        <record id="view_partner_bank_account_banking_form_2" model="ir.ui.view">
-            <field name="name">res.partner.bank.form.account_banking.inherit</field>
-            <field name="model">res.partner.bank</field>
-            <field name="inherit_id" ref="base_iban.view_partner_bank_iban_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="acc_number" position="replace">
-                    <field name="acc_number" on_change="onchange_iban(iban, acc_number)"/>
-                </field>
-            </field>
-        </record>
-
-        <!-- Set trigger on IBAN and acc_number field in res_partner form -->
-        <record id="view_partner_account_banking_form_1" model="ir.ui.view">
-            <field name="name">res.partner.form.account_banking.inherit-1</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base_iban.view_partner_iban_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="iban" position="replace">
-                    <field name="iban" on_change="onchange_iban(iban, acc_number)"/>
-                </field>
-            </field>
-        </record>
-        <record id="view_partner_account_banking_form_2" model="ir.ui.view">
-            <field name="name">res.partner.form.account_banking.inherit-2</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base_iban.view_partner_iban_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="acc_number" position="replace">
-                    <field name="acc_number" on_change="onchange_iban(iban, acc_number)"/>
-                </field>
-            </field>
-        </record>
-        
-        <!-- Set trigger on BIC in res_bank form -->
-        <record id="view_res_bank_account_banking_form_1" model="ir.ui.view">
-            <field name="name">res.bank.form.account_banking.inherit-1</field>
-            <field name="model">res.bank</field>
-            <field name="inherit_id" ref="base.view_res_bank_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="bic" position="replace">
-                    <field name="bic" on_change="onchange_bic(bic, name)"/>
-                </field>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== removed file 'account_banking/account_banking_workflow.xml'
--- account_banking/account_banking_workflow.xml	2010-07-06 05:10:58 +0000
+++ account_banking/account_banking_workflow.xml	1970-01-01 00:00:00 +0000
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) EduSense BV <http://www.edusense.nl>
-  All rights reserved.
-  The licence is in the file __terp__.py
--->
-<openerp>
-    <data>
-        <!-- New activity for workflow payment order: sent -->
-        <record id="act_sent" model="workflow.activity">
-            <field name="name">sent</field>
-            <field name="wkf_id" ref="account_payment.wkf_payment_order"/>
-            <field name="action">action_sent()
-write({'state':'sent'})</field>
-            <field name="kind">function</field>
-        </record>
-        <!-- Add new transition sent -> done -->
-        <record id="trans_sent_done" model="workflow.transition">
-            <field name="act_from" ref="act_sent"/>
-            <field name="act_to" ref="account_payment.act_done"/>
-            <field name="signal">done</field>
-        </record>
-        <!-- Rewrite existing open -> done transition to include 'sent' -->
-        <record id="account_payment.trans_open_done" model="workflow.transition">
-            <field name="act_from" ref="account_payment.act_open"/>
-            <field name="act_to" ref="act_sent"/>
-            <field name="signal">sent</field>
-        </record>
-    </data>
-</openerp>

=== removed directory 'account_banking/i18n'
=== removed file 'account_banking/i18n/account_banking.pot'
--- account_banking/i18n/account_banking.pot	2010-07-06 05:10:58 +0000
+++ account_banking/i18n/account_banking.pot	1970-01-01 00:00:00 +0000
@@ -1,562 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-01-08 15:30:50+0000\n"
-"PO-Revision-Date: 2010-01-08 15:30:50+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-msgid "Results:"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,open:0
-msgid "_Open Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,end:0
-msgid "_Close"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement for account %(bank_account)s uses different '\n"
-"                  'currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found.  Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-"                      'but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same format."
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid "\n"
-"    Module to do banking.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the document\n"
-"        version of Bank Statements, or created as an optional side effect of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      + MultiBank (NL) format transaction files,\n"
-"      - (todo) MT940 (Swift) format transaction files,\n"
-"      - (todo) CODA (BE) format transaction files,\n"
-"      - (wish) SEPA Credits (ISO 200022) messages,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"      - (wish) BTL91 (NL) payment orders files (no format description available),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) messages\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable fiscal year found for company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to link transaction %(trans)s to invoice: '\n"
-"                  '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping fiscal years found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-

=== removed file 'account_banking/i18n/bg.po'
--- account_banking/i18n/bg.po	2011-10-28 05:57:49 +0000
+++ account_banking/i18n/bg.po	1970-01-01 00:00:00 +0000
@@ -1,589 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-01-08 15:30+0000\n"
-"PO-Revision-Date: 2011-03-30 08:00+0000\n"
-"Last-Translator: Dimitar Markov <[e-mail]>\n"
-"Language-Team: Bulgarian <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-28 05:44+0000\n"
-"X-Generator: Launchpad (build 14197)\n"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-msgid "Results:"
-msgstr "Резултати:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Невалидно име на модел при задаване на действие"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,open:0
-msgid "_Open Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,end:0
-msgid "_Close"
-msgstr "_Затвори"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement for account %(bank_account)s uses different '\n"
-"                  'currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, '\n"
-"                      'but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      + MultiBank (NL) format transaction files,\n"
-"      - (todo) MT940 (Swift) format transaction files,\n"
-"      - (todo) CODA (BE) format transaction files,\n"
-"      - (wish) SEPA Credits (ISO 200022) messages,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"      - (wish) BTL91 (NL) payment orders files (no format description "
-"available),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) messages\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable fiscal year found for company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction %(trans)s to invoice: '\n"
-"                  '%(no_candidates)s candidates found; can't choose."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping fiscal years found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""

=== removed file 'account_banking/i18n/en_US.po'
--- account_banking/i18n/en_US.po	2010-07-06 05:10:58 +0000
+++ account_banking/i18n/en_US.po	1970-01-01 00:00:00 +0000
@@ -1,562 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-01-08 15:30:50+0000\n"
-"PO-Revision-Date: 2010-01-08 15:30:50+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-msgid "Results:"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,open:0
-msgid "_Open Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,end:0
-msgid "_Close"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement for account %(bank_account)s uses different '\n"
-"                  'currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found.  Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-"                      'but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same format."
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid "\n"
-"    Module to do banking.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the document\n"
-"        version of Bank Statements, or created as an optional side effect of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      + MultiBank (NL) format transaction files,\n"
-"      - (todo) MT940 (Swift) format transaction files,\n"
-"      - (todo) CODA (BE) format transaction files,\n"
-"      - (wish) SEPA Credits (ISO 200022) messages,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"      - (wish) BTL91 (NL) payment orders files (no format description available),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) messages\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable fiscal year found for company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to link transaction %(trans)s to invoice: '\n"
-"                  '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping fiscal years found for date %(date)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-

=== removed file 'account_banking/i18n/es.po'
--- account_banking/i18n/es.po	2011-10-28 05:57:49 +0000
+++ account_banking/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,626 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-01-08 15:30+0000\n"
-"PO-Revision-Date: 2011-08-23 15:43+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-28 05:44+0000\n"
-"X-Generator: Launchpad (build 14197)\n"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-msgid "Results:"
-msgstr "Resultados:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Número de errores encontrados"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr "Seleccione los detalles de procesado:"
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en la definición de acción."
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,open:0
-msgid "_Open Statement"
-msgstr "_Abrir extracto"
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr "Fecha confirmada"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,end:0
-msgid "_Close"
-msgstr "_Cerrar"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Diario por defecto para cuenta bancaria"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr "Fichero de extractos"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"Se ha encontrado más de una cuenta con el mismo número %(account_no)s"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Número total de transacciones"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr "El apunte \"%s\" no es válido."
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"La cuenta que se utiliza para cuando se reciben pagos inesperados. Se puede "
-"necesitar cuando un cliente paga por adelantado o cuando no se encuentra "
-"ninguna factura con la que casar el  apunte. Tenga en cuenta que puede "
-"corregir los apuntes antes de confirmarlos."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-"La cuenta bancaria %(account_no)s no se ha encontrdo en la base de datos"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Número de transacciones obviadas debido a errores"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-"El balance esperado (%.2f) es diferente '\n"
-"                      'al calculado. (%.2f)"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement for account %(bank_account)s uses different '\n"
-"                  'currency than the defined bank journal."
-msgstr ""
-"La declaración de cuenta %(bank_account)s usa una moneda '\n"
-"                  'diferente a la definida en el diario bancario."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Número de transacciones obviadas debido a errores"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Valores de importación por defecto para cuenta bancaria"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"La cuenta que se utiliza para cuando se emiten pagos inesperados. Esto puede "
-"ocurrir cuando un cliente cancela un pago a deber directo o cuando no se "
-"encuentra ningun pago con la que casar el  apunte. Tenga en cuenta que puede "
-"corregir los apuntes antes de confirmarlos."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-"Imposible importar el parser %(parser)s. No se ha encontrado la clase de "
-"parser."
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Extractos"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Cuenta de débito por omisión"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Fecha de importación"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Cuenta por defecto para movimientos desconocidos"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Cuenta de crédito por defecto"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, '\n"
-"                      'but no default journal was defined."
-msgstr ""
-"Extracto entcontrado para cuenta %(bank_account)s, '\n"
-"                      'pero no se ha definido ningún diario por defecto."
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "Transacción internacional"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Compruebe que se ha definido una cuenta en el diario."
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Identificador de transacción bancaria"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Extracto %(id)s conocido - obviado"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "Enviado"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr "¡ Error !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "Las líneas de los asientos contables no están en estado válido."
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Configuración de importación por defecto para cuentas bancarias"
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Fichero de importación de extractos bancarios"
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"Fichero de transacciones por importar. Por favor, tenga en cuenta que, "
-"aunque es perfectamente seguro recargar varias veces el mismo fichero o "
-"cargar ficheros de extractos que se solapen en el tiempo, hay formatos que "
-"pueden introducir diferentes secuencias, lo que podría generar entradas "
-"duplicadas.\n"
-"\n"
-"Para mayor seguridad, cargue siempre ficheros de extractos bancarios que "
-"usen el mismo formato."
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la arquitectura de la vista!"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Estractos bancarios importados"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Import Bank Transactions File"
-msgstr "Importar fichero de transacciones bancarias"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr "La cuenta %(account_no)s no pertenece a ningún %(partner)s"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr "_Aceptar"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-"Se ha encontrado más de una entidad que casaría con el nombre %(name)s"
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr "Provincia"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr "¡ERROR!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s"
-msgstr "Ningún periodo ajustado a la fecha %(date)s"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s"
-msgstr "Varios periodos se solapan a la fecha %(date)s"
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,import,log:0
-msgid "Log"
-msgstr "Registro (Log)"
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Datos crudos"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr "¡ Error de configuración !"
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      + MultiBank (NL) format transaction files,\n"
-"      - (todo) MT940 (Swift) format transaction files,\n"
-"      - (todo) CODA (BE) format transaction files,\n"
-"      - (wish) SEPA Credits (ISO 200022) messages,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"      - (wish) BTL91 (NL) payment orders files (no format description "
-"available),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) messages\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Fichero de extractos bancarios"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "Este es un trozo. Por favor, implemente el suyo propio."
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Ficheros de extractos bancarios importados"
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Fichero importado"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importar registro (log)"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-"¡Los extractos importados parecen inválidos! Por favor, revise su fichero."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Número de extractos cargados"
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Banca"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr "Error"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr "Incapaz de reconciliar la entrada \"%s\": %.2f"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Importar detalles"
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "¡El balance del extracto bancario es incorrecto!\n"
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe comenzar por x_ y no contener ningún caracter "
-"especial!"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Sin terminar"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-"Se han encontrado extractos para la cuenta desconocida %(bank_account)s"
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr "Cuenta bancaria"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr "Número total de extractos"
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr "Formato de fichero"
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Finalizado"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable fiscal year found for company %(company_name)s"
-msgstr ""
-"No se encuentra año fiscal que se ajuste a la compañía %(company_name)s"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Detalles de la cuenta bancaria"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction %(trans)s to invoice: '\n"
-"                  '%(no_candidates)s candidates found; can't choose."
-msgstr ""
-"Imposible enlazar ninguna transacción %(trans)s a la factura: '\n"
-"                  '%(no_candidates)s candidatas encontradas; no puedo elegir "
-"unaa."
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Cuenta bancaria"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Número de transacciones cargadas"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping fiscal years found for date %(date)s"
-msgstr ""
-"Se han encontrado múltiples años fiscals que se solapan para la fecha "
-"%(date)s"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr "Importado fichero de extractos bancarios"

=== removed file 'account_banking/i18n/nl.po'
--- account_banking/i18n/nl.po	2011-10-28 05:57:49 +0000
+++ account_banking/i18n/nl.po	1970-01-01 00:00:00 +0000
@@ -1,681 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-01-08 15:30+0000\n"
-"PO-Revision-Date: 2011-02-15 15:01+0000\n"
-"Last-Translator: Kirti Savalia(OpenERP) <[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-28 05:44+0000\n"
-"X-Generator: Launchpad (build 14197)\n"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-msgid "Results:"
-msgstr "Resultaat:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Aantal gevonden fouten"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr "Kies de verwerkings-details:"
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige naam in actie-definitie."
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,open:0
-msgid "_Open Statement"
-msgstr "_Open bankafschriften"
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr "Bevestigingsdatum"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,import,end:0
-msgid "_Close"
-msgstr "_Sluit"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Standaard dagboek voor bankrekening"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr "Transactiebestand"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"Meer dan één bankrekening gevonden met hetzelfde rekeningnummer "
-"%(account_no)s"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Totaal aantal transacties"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr "Boekingsregel \"%s\" is onjuist."
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"De rekening waarop geboekt moet worden bij onverwachte betalingen. Dit kan "
-"nodig zijn als een klant vooruit betaalt of wanneer er geen overeenkomende "
-"factuur gevonden kan worden. Merk op dat u altijd boekingen kunt corrigeren "
-"voordat u deze bevestigt."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Aantal overgeslagen transacties als gevolg van fouten"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr "Het verwachte saldo (%.2f) wijkt af van het berekende- (%.2f)."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement for account %(bank_account)s uses different '\n"
-"                  'currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Aantal afschriften overgeslagen door fouten"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Standaardinstellingen voor bankrekeningen"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"De te gebruiken rekening bij onverwachte betalingen. Dit kan voorkomen "
-"indien een incasso-opdracht door een klant is geannuleerd, of wanneer er "
-"geen overeenkomende betaling kan worden gevonden. Merk op dat u altijd "
-"boekingen kunt corrigeren voordat u deze bevestigt."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-"Niet in staat parser %(parser)s te importeren. Parser class niet gevonden."
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Afschriften"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Standaard debet-rekening"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importdatum"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Standaard rekeningen voor onverwachte mutaties"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Bevestig"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Standaard credit-rekening"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, '\n"
-"                      'but no default journal was defined."
-msgstr ""
-"Afschriften gevonden voor bankrekening %(bank_account)s, maar geen "
-"gedefinieerd dagboek gevonden hiervoor."
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "Internationale transactie"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Controleer alstublieft of een rekening is opgegeven in het journaal"
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Transactie ID bank"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Afschrift %(id)s al bekend - overgeslagen"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "Verzonden"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr "Fout !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "De boekingsregels zijn niet geldig."
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Standaardinstellingen voor bankrekeningen"
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Importeer bankafschrift bestand"
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"Het te importeren transactiebestand. Let alstublieft op: hoewel het "
-"zondermeer veilig is om hetzelfde bestand meerdere keren te importeren of om "
-"in tijd overlappende bestanden te importeren, zijn er formaten die een ander "
-"nummeringsschema introduceren, wat tot problemen kan leiden.\n"
-"\n"
-"Om aan de veilige kant te blijven, importeer altijd transactiebestanden in "
-"hetzelfde formaat."
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Geïmporteerde bankafschriften"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,import:0
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Import Bank Transactions File"
-msgstr "Importeer banktransacties-bestand"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr "Rekening %(account_no)s is geen eigendom van %(partner)s"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr "_Ok"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr "Meer dan één mogelijke match gevonden voor partner met naam %(name)s"
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s"
-msgstr "Geen geschikte periode gevonden voor datum %(date)s"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s"
-msgstr "Meerdere overlappende periodes gevonden voor datum %(date)s"
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,import,log:0
-msgid "Log"
-msgstr "Logboek"
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Ruwe data"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr "Instellingsfout!"
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      + MultiBank (NL) format transaction files,\n"
-"      - (todo) MT940 (Swift) format transaction files,\n"
-"      - (todo) CODA (BE) format transaction files,\n"
-"      - (wish) SEPA Credits (ISO 200022) messages,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"      - (wish) BTL91 (NL) payment orders files (no format description "
-"available),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) messages\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-"\n"
-"    Module voor bankzaken.\n"
-"\n"
-"    Deze module probeert alle bestaande bankimport- en -exportschema's\n"
-"    te combineren. Ratio hierachter is dat het vrij gebruikelijk is om\n"
-"    buitenlandse bankrekeningen te hebben naast nationale-. De huidige\n"
-"    benadering waarbij nationale bankinterfaces ondergebracht worden in\n"
-"    de l10n_xxx modules, maakt het zeer lastig om deze naast elkaar te\n"
-"    gebruiken. Een meer bank-geöriënteerde benadering lijkt logischer en\n"
-"    'schoner'.\n"
-"\n"
-"    Wijzigingen op standaard OpenERP:\n"
-"\n"
-"    * Legt focus op berichtuitwisseling met banken:\n"
-"      + Bankafschriftregels opgewaardeerd naar onafhankelijke "
-"banktransacties.\n"
-"      + Bankafschriften hebben geen speciale accountancy-betekenis, ze zijn\n"
-"        slechts enveloppen voor een reeks banktransacties.\n"
-"      + Bankafschriften kunnen hetzij met de hand worden ingevoerd als "
-"projectie\n"
-"        van de papieren versie, of gemaakt worden als neveneffect van het\n"
-"        importeren van banktransacties.\n"
-"\n"
-"    * Voorbereidingen voor SEPA:\n"
-"      + IBAN bankrekeningen zijn de standaard in de SEPA-landen\n"
-"      + lokale bankrekeningen worden afgeleid van SEPA (uitgezonderd "
-"Turkije)\n"
-"        maar worden beschouwd als identiek aan de corresponderende IBAN-"
-"rekening.\n"
-"      + Banken worden geïdentificeerd met hetzij land + bankcode + "
-"branchcode of BIC\n"
-"      - Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + Nationale online databases kunnen gebruikt worden om BBAN's naar "
-"IBAN's te\n"
-"        converteren.\n"
-"\n"
-"    * Geeft dropin uitbreidbare importvoorzieningen voor bankcommunicatie "
-"in:\n"
-"      + MultiBank (NL) formaat transactiebestanden,\n"
-"      - (todo) MT940 (Swift) formaat transactiebestanden,\n"
-"      - (todo) CODA (BE) formaat transactiebestanden,\n"
-"      - (wish) SEPA Credits (ISO 200022) berichten,\n"
-"\n"
-"    * Breidt betalingen uit voor digitaal bankieren:\n"
-"      + Werkstroom in betalingen aangepast voor bank-operaties\n"
-"      + Bouwt op account_payment mechanieken voor uitbreidingen met export "
-"generatoren.\n"
-"      - ClieOp3 (NL) betalings- en incasso-opdrachten beschikbaar in de\n"
-"        account_banking_nl_clieop module\n"
-"      - (wish) BTL91 (NL) batalingsopdrachten (geen formaatbeschrijving "
-"beschikbaar),\n"
-"      - (wish) SEPA Direct Debits (ISO 200022) berichten\n"
-"\n"
-"    * Toegevoegde mogelijkheden voor het import/export mechanisme:\n"
-"      + Automatische koppeling en aanmaken van bankrekeningen, banken en "
-"relaties\n"
-"        tijdens het importeren van transacties.\n"
-"      + Automatisch koppelen met facturen en betalingen.\n"
-"      + Solide importmechanisme dat meerdere imports van dezelfde "
-"transacties over\n"
-"        over meerdere bestanden toestaat.\n"
-"      + Dagboek-instellingen per bankrekening.\n"
-"      + Business logica en bestands-parsing strikt gescheiden om de "
-"ontwikkeling\n"
-"        van nieuwe parsers te vergemakkelijken\n"
-"      + Geen speciale configuratie nodig voor de parsers, nieuwe parsers "
-"worden\n"
-"        herkend en beschikbaar gemaakt voor gebuikers bij server(her)start.\n"
-"    "
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Bankafschrift bestand"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "Dit is een stub. Maak alstublieft uw eigen versie."
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Geïmporteerde bankafschrift bestanden"
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Geïmporteerd bestand"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Import log"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr "De geïmporteerde afschriften lijken onjuist! Controleer uw bestand."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Aantal geladen afschriften"
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Bankzaken"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr "Fout"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr "Niet in staat boeking af te letteren \"%s\": %.2f"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Details import"
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr "Verwerkt"
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Kies te betalen facturen"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Verantwoordelijke gebruiker"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "Het saldo op het afschrift is onjuist!\n"
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Onvoltooid"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"