Banking Addons

Merge lp:~pedro.baeza/banking-addons/7.0-translation-template-files into lp:banking-addons

  1. 7.0-translation-template-files
  2. Merge into banking-addons-70
Proposed by Pedro Manuel Baeza
Status: Merged
Merged at revision: 203
Proposed branch: lp:~pedro.baeza/banking-addons/7.0-translation-template-files
Merge into: lp:banking-addons
Diff against target: 4095 lines (+2606/-744)
16 files modified
account_bank_statement_tax/i18n/account_bank_statement_tax.pot (+37/-0)
account_banking/i18n/account_banking.pot (+1279/-410)
account_banking_fi_patu/i18n/account_banking_fi_patu.pot (+31/-0)
account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot (+59/-54)
account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot (+123/-148)
account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot (+13/-28)
account_banking_nl_ing/i18n/account_banking_nl_ing.pot (+38/-0)
account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot (+17/-26)
account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot (+12/-52)
account_banking_payment/i18n/account_banking_payment.pot (+340/-0)
account_banking_payment_export/i18n/account_banking_payment_export.pot (+145/-0)
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot (+37/-26)
account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot (+287/-0)
account_direct_debit/i18n/account_direct_debit.pot (+133/-0)
account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot (+27/-0)
base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot (+28/-0)
To merge this branch: bzr merge lp:~pedro.baeza/banking-addons/7.0-translation-template-files
Reviewer Review Type Date Requested Status
Guewen Baconnier @ Camptocamp Approve
Holger Brunn (Therp) code review Approve
Review via email: mp+192723@code.launchpad.net

Description of the change

[IMP] Translation template files for all modules.

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Revision history for this message
Holger Brunn (Therp) (hbrunn) wrote :

Thanks for your efforts here!

Verified that the files make sense by and large, are pot files exclusively and bear the correct names. Didn't check single msgstrs

review: Approve (code review)
Revision history for this message
Guewen Baconnier @ Camptocamp (gbaconnier-c2c) :
review: Approve

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1=== added file 'account_bank_statement_tax/i18n/account_bank_statement_tax.pot'
2--- account_bank_statement_tax/i18n/account_bank_statement_tax.pot 1970-01-01 00:00:00 +0000
3+++ account_bank_statement_tax/i18n/account_bank_statement_tax.pot 2013-10-25 16:09:43 +0000
4@@ -0,0 +1,37 @@
5+# Translation of OpenERP Server.
6+# This file contains the translation of the following modules:
7+# * account_bank_statement_tax
8+#
9+msgid ""
10+msgstr ""
11+"Project-Id-Version: OpenERP Server 7.0\n"
12+"Report-Msgid-Bugs-To: \n"
13+"POT-Creation-Date: 2013-10-25 16:00+0000\n"
14+"PO-Revision-Date: 2013-10-25 16:00+0000\n"
15+"Last-Translator: <>\n"
16+"Language-Team: \n"
17+"MIME-Version: 1.0\n"
18+"Content-Type: text/plain; charset=UTF-8\n"
19+"Content-Transfer-Encoding: \n"
20+"Plural-Forms: \n"
21+
22+#. module: account_bank_statement_tax
23+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
24+msgid "Bank Statement Line"
25+msgstr ""
26+
27+#. module: account_bank_statement_tax
28+#: field:account.bank.statement.line,tax_id:0
29+msgid "Tax"
30+msgstr ""
31+
32+#. module: account_bank_statement_tax
33+#: help:account.bank.statement.line,tax_id:0
34+msgid "Apply an (inclusive) tax from the bank statement line"
35+msgstr ""
36+
37+#. module: account_bank_statement_tax
38+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
39+msgid "Bank Statement"
40+msgstr ""
41+
42
43=== modified file 'account_banking/i18n/account_banking.pot'
44--- account_banking/i18n/account_banking.pot 2011-02-12 13:37:09 +0000
45+++ account_banking/i18n/account_banking.pot 2013-10-25 16:09:43 +0000
46@@ -4,10 +4,10 @@
47 #
48 msgid ""
49 msgstr ""
50-"Project-Id-Version: OpenERP Server 5.0.15\n"
51-"Report-Msgid-Bugs-To: support@openerp.com\n"
52-"POT-Creation-Date: 2011-02-12 13:17:22+0000\n"
53-"PO-Revision-Date: 2011-02-12 13:17:22+0000\n"
54+"Project-Id-Version: OpenERP Server 7.0\n"
55+"Report-Msgid-Bugs-To: \n"
56+"POT-Creation-Date: 2013-10-25 15:52+0000\n"
57+"PO-Revision-Date: 2013-10-25 15:52+0000\n"
58 "Last-Translator: <>\n"
59 "Language-Team: \n"
60 "MIME-Version: 1.0\n"
61@@ -16,64 +16,141 @@
62 "Plural-Forms: \n"
63
64 #. module: account_banking
65-#: code:addons/account_banking/wizard/bank_import.py:0
66+#: field:account.bank.statement.line,reconcile_id:0
67+msgid "Reconciliation"
68+msgstr ""
69+
70+#. module: account_banking
71+#: view:banking.transaction.wizard:0
72+msgid "Remove duplicate flag"
73+msgstr ""
74+
75+#. module: account_banking
76+#: code:addons/account_banking/banking_import_transaction.py:392
77+#: code:addons/account_banking/banking_import_transaction.py:402
78+#, python-format
79+msgid "Please select one of the matches in transaction %s.%s"
80+msgstr ""
81+
82+#. module: account_banking
83+#: field:banking.link_partner,remote_account:0
84+msgid "Account number"
85+msgstr ""
86+
87+#. module: account_banking
88+#: code:addons/account_banking/wizard/bank_import.py:353
89 #, python-format
90 msgid "Number of bank costs invoices created"
91 msgstr ""
92
93 #. module: account_banking
94-#: wizard_view:account_banking.banking_import,view_error:0
95-#: wizard_view:account_banking.banking_import,view_statements:0
96-msgid "Results:"
97-msgstr ""
98-
99-#. module: account_banking
100-#: code:addons/account_banking/wizard/bank_import.py:0
101+#: view:banking.transaction.wizard:0
102+msgid "Write-Off"
103+msgstr ""
104+
105+#. module: account_banking
106+#: selection:banking.import.line,transaction_type:0
107+msgid "Unknown"
108+msgstr ""
109+
110+#. module: account_banking
111+#: field:banking.link_partner,zip:0
112+msgid "Zip"
113+msgstr ""
114+
115+#. module: account_banking
116+#: view:account.bank.statement:0
117+#: view:account.bank.statement.line:0
118+msgid "Cancel transaction"
119+msgstr ""
120+
121+#. module: account_banking
122+#: code:addons/account_banking/wizard/bank_import.py:341
123 #, python-format
124 msgid "Number of errors found"
125 msgstr ""
126
127 #. module: account_banking
128-#: wizard_view:account_banking.banking_import,init:0
129+#: code:addons/account_banking/wizard/bank_import.py:224
130+#, python-format
131+msgid "Statement %(statement_id)s for account %(bank_account)s uses different currency than the defined bank journal."
132+msgstr ""
133+
134+#. module: account_banking
135+#: view:account.banking.bank.import:0
136 msgid "Select the processing details:"
137 msgstr ""
138
139 #. module: account_banking
140-#: code:addons/account_banking/wizard/bank_import.py:0
141-#, python-format
142-msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
143-" '%(no_candidates)s candidates found; can\'t choose."
144-msgstr ""
145-
146-#. module: account_banking
147-#: model:ir.model,name:account_banking.model_account_banking_settings
148-msgid "Settings for the account_banking module"
149-msgstr ""
150-
151-#. module: account_banking
152-#: constraint:ir.actions.act_window:0
153-msgid "Invalid model name in the action definition."
154-msgstr ""
155-
156-#. module: account_banking
157-#: field:payment.line,date_done:0
158-msgid "Date Confirmed"
159-msgstr ""
160-
161-#. module: account_banking
162-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
163-msgid "_View Statements"
164-msgstr ""
165-
166-#. module: account_banking
167-#: wizard_button:account_banking.banking_import,view_error,end:0
168-#: wizard_button:account_banking.banking_import,view_statements,end:0
169-msgid "_Close"
170-msgstr ""
171-
172-#. module: account_banking
173-#: field:account.banking.account.settings,bank_partner_id:0
174-msgid "Bank Partner"
175+#: view:account.bank.statement.line:0
176+msgid "Group By..."
177+msgstr ""
178+
179+#. module: account_banking
180+#: selection:account.bank.statement.line,match_type:0
181+#: selection:banking.import.transaction,match_type:0
182+#: selection:banking.transaction.wizard,match_type:0
183+msgid "Payment line (manual)"
184+msgstr ""
185+
186+#. module: account_banking
187+#: code:addons/account_banking/account_banking.py:889
188+#, python-format
189+msgid "Invalid format"
190+msgstr ""
191+
192+#. module: account_banking
193+#: field:banking.import.line,statement_id:0
194+#: field:banking.import.transaction,statement_id:0
195+msgid "Statement"
196+msgstr ""
197+
198+#. module: account_banking
199+#: selection:account.bank.statement.line,match_type:0
200+#: selection:banking.import.transaction,match_type:0
201+#: selection:banking.transaction.wizard,match_type:0
202+msgid "Storno"
203+msgstr ""
204+
205+#. module: account_banking
206+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
207+#, python-format
208+msgid "No entry found for the selected invoice. Try manual reconciliation."
209+msgstr ""
210+
211+#. module: account_banking
212+#: field:banking.import.transaction,remote_bank_eangl:0
213+msgid "remote_bank_eangln"
214+msgstr ""
215+
216+#. module: account_banking
217+#: field:banking.import.transaction,remote_bank_bic:0
218+msgid "remote_bank_bic"
219+msgstr ""
220+
221+#. module: account_banking
222+#: code:addons/account_banking/banking_import_transaction.py:399
223+#, python-format
224+msgid "Cannot link transaction %s with accounting entry"
225+msgstr ""
226+
227+#. module: account_banking
228+#: view:account.bank.statement:0
229+#: view:account.bank.statement.line:0
230+#: view:banking.transaction.wizard:0
231+msgid "Match"
232+msgstr ""
233+
234+#. module: account_banking
235+#: view:account.banking.bank.import:0
236+#: field:account.banking.bank.import,log:0
237+msgid "Log"
238+msgstr ""
239+
240+#. module: account_banking
241+#: code:addons/account_banking/banking_import_transaction.py:389
242+#, python-format
243+msgid "Cannot link transaction %s with invoice"
244 msgstr ""
245
246 #. module: account_banking
247@@ -82,67 +159,146 @@
248 msgstr ""
249
250 #. module: account_banking
251-#: wizard_field:account_banking.banking_import,init,file:0
252+#: code:addons/account_banking/banking_import_transaction.py:661
253+#, python-format
254+msgid "Bank transaction %s: write off not implemented for this match type."
255+msgstr ""
256+
257+#. module: account_banking
258+#: field:account.bank.statement.line,parent_id:0
259+msgid "Parent"
260+msgstr ""
261+
262+#. module: account_banking
263+#: field:account.banking.bank.import,file:0
264 msgid "Statements File"
265 msgstr ""
266
267 #. module: account_banking
268-#: code:addons/account_banking/wizard/banktools.py:0
269-#, python-format
270-msgid "More than one bank account was found with the same number %(account_no)s"
271-msgstr ""
272-
273-#. module: account_banking
274-#: code:addons/account_banking/wizard/bank_import.py:0
275-#, python-format
276-msgid "Total number of transactions"
277-msgstr ""
278-
279-#. module: account_banking
280-#: code:addons/account_banking/account_banking.py:0
281-#, python-format
282-msgid "Account move line \"%s\" is not valid"
283-msgstr ""
284-
285-#. module: account_banking
286-#: help:account.banking.account.settings,default_debit_account_id:0
287-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."
288-msgstr ""
289-
290-#. module: account_banking
291-#: code:addons/account_banking/wizard/banktools.py:0
292+#: field:account.banking.bank.import,import_id:0
293+msgid "Import File"
294+msgstr ""
295+
296+#. module: account_banking
297+#: code:addons/account_banking/banking_import_transaction.py:653
298+#, python-format
299+msgid "Cannot reconcile type %s. No method found to reconcile this type"
300+msgstr ""
301+
302+#. module: account_banking
303+#: field:account.banking.account.settings,company_id:0
304+#: field:account.banking.bank.import,company:0
305+#: field:account.banking.imported.file,company_id:0
306+#: field:banking.import.transaction,company_id:0
307+msgid "Company"
308+msgstr ""
309+
310+#. module: account_banking
311+#: selection:account.bank.statement.line,match_type:0
312+#: selection:banking.import.transaction,match_type:0
313+#: selection:banking.transaction.wizard,match_type:0
314+msgid "Payment order"
315+msgstr ""
316+
317+#. module: account_banking
318+#: code:addons/account_banking/wizard/bank_import.py:264
319+#, python-format
320+msgid "No period found covering statement date %(date)s, statement %(id)s skipped"
321+msgstr ""
322+
323+#. module: account_banking
324+#: field:account.bank.statement.line,residual:0
325+#: field:banking.import.transaction,residual:0
326+#: field:banking.transaction.wizard,residual:0
327+msgid "Residual"
328+msgstr ""
329+
330+#. module: account_banking
331+#: code:addons/account_banking/banking_import_transaction.py:1665
332+#, python-format
333+msgid "Confirmed Statement Line"
334+msgstr ""
335+
336+#. module: account_banking
337+#: field:account.bank.statement.line,invoice_id:0
338+msgid "Linked Invoice"
339+msgstr ""
340+
341+#. module: account_banking
342+#: code:addons/account_banking/wizard/banktools.py:75
343 #, python-format
344 msgid "Bank account %(account_no)s was not found in the database"
345 msgstr ""
346
347 #. module: account_banking
348-#: view:account.banking.account.settings:0
349-msgid "Generation of Bank Costs Invoices"
350-msgstr ""
351-
352-#. module: account_banking
353-#: code:addons/account_banking/wizard/bank_import.py:0
354+#: field:banking.transaction.wizard,manual_move_line_ids:0
355+msgid "Or match one or more entries"
356+msgstr ""
357+
358+#. module: account_banking
359+#: field:banking.import.transaction,transferred_amount:0
360+msgid "transferred_amount"
361+msgstr ""
362+
363+#. module: account_banking
364+#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
365+#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
366+msgid "Bank Transactions"
367+msgstr ""
368+
369+#. module: account_banking
370+#: code:addons/account_banking/banking_import_transaction.py:1571
371+#, python-format
372+msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
373+msgstr ""
374+
375+#. module: account_banking
376+#: code:addons/account_banking/wizard/bank_import.py:345
377 #, python-format
378 msgid "Number of transactions skipped due to errors"
379 msgstr ""
380
381 #. module: account_banking
382-#: code:addons/account_banking/account_banking.py:0
383+#: field:banking.import.line,statement_line_id:0
384+msgid "Resulting statement line"
385+msgstr ""
386+
387+#. module: account_banking
388+#: field:banking.import.transaction,invoice_ids:0
389+#: field:banking.transaction.wizard,invoice_ids:0
390+msgid "Matching invoices"
391+msgstr ""
392+
393+#. module: account_banking
394+#: code:addons/account_banking/account_banking.py:1004
395 #, python-format
396 msgid "Free Reference"
397 msgstr ""
398
399 #. module: account_banking
400-#: code:addons/account_banking/account_banking.py:0
401-#, python-format
402-msgid "The expected balance (%.2f) is different '\n"
403-" 'than the computed one. (%.2f)"
404-msgstr ""
405-
406-#. module: account_banking
407-#: code:addons/account_banking/account_banking.py:0
408-#, python-format
409-msgid "Structured Reference"
410+#: field:banking.import.line,reconcile_id:0
411+msgid "Reconciliaton"
412+msgstr ""
413+
414+#. module: account_banking
415+#: view:banking.link_partner:0
416+#: view:banking.transaction.wizard:0
417+msgid "Transaction data"
418+msgstr ""
419+
420+#. module: account_banking
421+#: field:banking.import.transaction,execution_date:0
422+msgid "execution_date"
423+msgstr ""
424+
425+#. module: account_banking
426+#: field:banking.import.line,account_id:0
427+msgid "Account"
428+msgstr ""
429+
430+#. module: account_banking
431+#: view:banking.transaction.wizard:0
432+msgid "Current match"
433 msgstr ""
434
435 #. module: account_banking
436@@ -151,31 +307,50 @@
437 msgstr ""
438
439 #. module: account_banking
440-#: code:addons/account_banking/wizard/bank_import.py:0
441-#, python-format
442-msgid "Number of statements skipped due to errors"
443-msgstr ""
444-
445-#. module: account_banking
446-#: code:addons/account_banking/account_banking.py:0
447+#: field:banking.import.transaction,remote_currency:0
448+msgid "remote_currency"
449+msgstr ""
450+
451+#. module: account_banking
452+#: code:addons/account_banking/banking_import_transaction.py:1828
453+#, python-format
454+msgid "Confirmed Statement Lines"
455+msgstr ""
456+
457+#. module: account_banking
458+#: code:addons/account_banking/banking_import_transaction.py:703
459+#, python-format
460+msgid "Cannot check for duplicate. I can't find myself."
461+msgstr ""
462+
463+#. module: account_banking
464+#: code:addons/account_banking/account_banking.py:920
465 #, python-format
466 msgid "Invalid IBAN account number!"
467 msgstr ""
468
469 #. module: account_banking
470+#: selection:banking.import.line,transaction_type:0
471+msgid "Canceled debit order"
472+msgstr ""
473+
474+#. module: account_banking
475 #: view:account.banking.account.settings:0
476 msgid "Default Import Settings for Bank Account"
477 msgstr ""
478
479 #. module: account_banking
480-#: help:account.banking.account.settings,default_credit_account_id:0
481-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."
482+#: field:banking.import.line,amount:0
483+#: field:banking.link_partner,amount:0
484+#: field:banking.transaction.wizard,amount:0
485+msgid "Amount"
486 msgstr ""
487
488 #. module: account_banking
489-#: code:addons/account_banking/wizard/bank_import.py:0
490-#, python-format
491-msgid "Unable to import parser %(parser)s. Parser class not found."
492+#: field:account.bank.statement.line,match_type:0
493+#: field:banking.import.transaction,match_type:0
494+#: field:banking.transaction.wizard,match_type:0
495+msgid "Match type"
496 msgstr ""
497
498 #. module: account_banking
499@@ -184,21 +359,47 @@
500 msgstr ""
501
502 #. module: account_banking
503-#: selection:payment.line,export_state:0
504-msgid "Cancelled"
505-msgstr ""
506-
507-#. module: account_banking
508-#: code:addons/account_banking/account_banking.py:0
509-#, python-format
510-msgid "Insufficient data to select online '\n"
511-" 'conversion database"
512-msgstr ""
513-
514-#. module: account_banking
515-#: view:account.banking.imported.file:0
516-#: field:account.banking.imported.file,statement_ids:0
517-msgid "Statements"
518+#: code:addons/account_banking/banking_import_transaction.py:1795
519+#, python-format
520+msgid "Please verify that an account is defined in the journal."
521+msgstr ""
522+
523+#. module: account_banking
524+#: field:account.bank.statement.line,duplicate:0
525+msgid "Possible duplicate import"
526+msgstr ""
527+
528+#. module: account_banking
529+#: field:banking.link_partner,is_company:0
530+msgid "Is a Company"
531+msgstr ""
532+
533+#. module: account_banking
534+#: view:banking.link_partner:0
535+msgid "Create partner"
536+msgstr ""
537+
538+#. module: account_banking
539+#: model:ir.model,name:account_banking.model_account_bank_statement_line
540+msgid "Bank Statement Line"
541+msgstr ""
542+
543+#. module: account_banking
544+#: code:addons/account_banking/banking_import_transaction.py:631
545+#, python-format
546+msgid "Cannot cancel type %s"
547+msgstr ""
548+
549+#. module: account_banking
550+#: field:banking.import.line,ref:0
551+#: field:banking.link_partner,ref:0
552+#: field:banking.transaction.wizard,ref:0
553+msgid "Reference"
554+msgstr ""
555+
556+#. module: account_banking
557+#: field:banking.import.transaction,exchange_rate:0
558+msgid "exchange_rate"
559 msgstr ""
560
561 #. module: account_banking
562@@ -207,20 +408,68 @@
563 msgstr ""
564
565 #. module: account_banking
566-#: code:addons/account_banking/wizard/banktools.py:0
567+#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
568+#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
569+#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
570+msgid "Import Bank Statements File"
571+msgstr ""
572+
573+#. module: account_banking
574+#: constraint:account.bank.statement:0
575+msgid "The journal and period chosen have to belong to the same company."
576+msgstr ""
577+
578+#. module: account_banking
579+#: code:addons/account_banking/banking_import_transaction.py:1629
580+#, python-format
581+msgid "The bank statement that this transaction belongs to has already been confirmed"
582+msgstr ""
583+
584+#. module: account_banking
585+#: field:banking.transaction.wizard,analytic_account_id:0
586+msgid "Analytic Account"
587+msgstr ""
588+
589+#. module: account_banking
590+#: code:addons/account_banking/banking_import_transaction.py:1570
591+#, python-format
592+msgid "Bank transfer flagged as duplicate"
593+msgstr ""
594+
595+#. module: account_banking
596+#: selection:account.bank.statement.line,match_type:0
597+#: selection:banking.import.transaction,match_type:0
598+#: selection:banking.transaction.wizard,match_type:0
599+msgid "Move"
600+msgstr ""
601+
602+#. module: account_banking
603+#: code:addons/account_banking/wizard/banktools.py:258
604 #, python-format
605 msgid "Unknown Bank"
606 msgstr ""
607
608 #. module: account_banking
609-#: wizard_button:account_banking.banking_import,init,end:0
610-msgid "_Cancel"
611+#: field:banking.transaction.wizard,duplicate:0
612+msgid "Flagged as duplicate"
613 msgstr ""
614
615 #. module: account_banking
616-#: code:addons/account_banking/account_banking.py:0
617+#: code:addons/account_banking/banking_import_transaction.py:702
618 #, python-format
619-msgid "Invalid format"
620+msgid "Cannot check for duplicate"
621+msgstr ""
622+
623+#. module: account_banking
624+#: field:banking.import.transaction,statement_line_id:0
625+#: field:banking.link_partner,statement_line_id:0
626+#: field:banking.transaction.wizard,statement_line_id:0
627+msgid "Statement line"
628+msgstr ""
629+
630+#. module: account_banking
631+#: view:account.bank.statement.line:0
632+msgid "Draft"
633 msgstr ""
634
635 #. module: account_banking
636@@ -229,14 +478,50 @@
637 msgstr ""
638
639 #. module: account_banking
640-#: selection:payment.line,export_state:0
641+#: field:banking.import.transaction,remote_bank_tax_id:0
642+msgid "remote_bank_tax_id"
643+msgstr ""
644+
645+#. module: account_banking
646+#: code:addons/account_banking/banking_import_transaction.py:393
647+#: code:addons/account_banking/banking_import_transaction.py:403
648+#, python-format
649+msgid "No match found for transaction %s.%s"
650+msgstr ""
651+
652+#. module: account_banking
653+#: view:banking.transaction.wizard:0
654+msgid "Select"
655+msgstr ""
656+
657+#. module: account_banking
658+#: selection:banking.import.line,transaction_type:0
659+msgid "Payment from a payment order"
660+msgstr ""
661+
662+#. module: account_banking
663+#: field:banking.import.transaction,remote_bank_bei:0
664+msgid "remote_bank_bei"
665+msgstr ""
666+
667+#. module: account_banking
668+#: view:account.bank.statement.line:0
669 msgid "Confirmed"
670 msgstr ""
671
672 #. module: account_banking
673-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
674-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
675-msgid "Bank Accounts"
676+#: model:ir.model,name:account_banking.model_account_voucher
677+msgid "Accounting Voucher"
678+msgstr ""
679+
680+#. module: account_banking
681+#: field:banking.import.transaction,remote_owner_city:0
682+msgid "remote_owner_city"
683+msgstr ""
684+
685+#. module: account_banking
686+#: field:banking.import.transaction,remote_owner:0
687+msgid "remote_owner"
688 msgstr ""
689
690 #. module: account_banking
691@@ -245,31 +530,49 @@
692 msgstr ""
693
694 #. module: account_banking
695-#: view:account.bank.statement:0
696+#: view:account.banking.bank.import:0
697 msgid "Confirm"
698 msgstr ""
699
700 #. module: account_banking
701-#: code:addons/account_banking/wizard/bank_import.py:0
702-#, python-format
703-msgid "Statements found for account %(bank_account)s, '\n"
704-" 'but no default journal was defined."
705-msgstr ""
706-
707-#. module: account_banking
708 #: field:account.banking.account.settings,default_credit_account_id:0
709 msgid "Default credit account"
710 msgstr ""
711
712 #. module: account_banking
713-#: field:account.bank.statement.line,international:0
714-msgid "International Transaction"
715-msgstr ""
716-
717-#. module: account_banking
718-#: code:addons/account_banking/account_banking.py:0
719-#, python-format
720-msgid "Please verify that an account is defined in the journal."
721+#: code:addons/account_banking/banking_import_transaction.py:1666
722+#, python-format
723+msgid "You cannot delete a confirmed Statement Line: '%s'"
724+msgstr ""
725+
726+#. module: account_banking
727+#: field:account.bank.statement.line,period_id:0
728+#: field:banking.import.line,period_id:0
729+msgid "Period"
730+msgstr ""
731+
732+#. module: account_banking
733+#: field:banking.import.line,transaction_type:0
734+msgid "Transaction type"
735+msgstr ""
736+
737+#. module: account_banking
738+#: selection:banking.import.line,type:0
739+#: field:banking.link_partner,supplier:0
740+msgid "Supplier"
741+msgstr ""
742+
743+#. module: account_banking
744+#: code:addons/account_banking/account_banking.py:846
745+#, python-format
746+msgid "Insufficient data to select online conversion database"
747+msgstr ""
748+
749+#. module: account_banking
750+#: selection:account.bank.statement.line,match_type:0
751+#: selection:banking.import.transaction,match_type:0
752+#: selection:banking.transaction.wizard,match_type:0
753+msgid "Payment order (manual)"
754 msgstr ""
755
756 #. module: account_banking
757@@ -278,46 +581,94 @@
758 msgstr ""
759
760 #. module: account_banking
761+#: view:banking.transaction.wizard:0
762+msgid "Match again"
763+msgstr ""
764+
765+#. module: account_banking
766 #: help:account.banking.account.settings,invoice_journal_id:0
767 msgid "This is the journal used to create invoices for bank costs."
768 msgstr ""
769
770 #. module: account_banking
771-#: code:addons/account_banking/wizard/bank_import.py:0
772+#: selection:banking.import.line,type:0
773+msgid "General"
774+msgstr ""
775+
776+#. module: account_banking
777+#: field:banking.import.line,type:0
778+msgid "Type"
779+msgstr ""
780+
781+#. module: account_banking
782+#: field:banking.link_partner,email:0
783+msgid "Email"
784+msgstr ""
785+
786+#. module: account_banking
787+#: view:banking.link_partner:0
788+msgid "Link existing partner"
789+msgstr ""
790+
791+#. module: account_banking
792+#: field:banking.transaction.wizard,move_line_id:0
793+msgid "Entry line"
794+msgstr ""
795+
796+#. module: account_banking
797+#: selection:banking.import.line,transaction_type:0
798+msgid "Invoice payment"
799+msgstr ""
800+
801+#. module: account_banking
802+#: view:account.bank.statement:0
803+#: view:account.bank.statement.line:0
804+#: view:banking.link_partner:0
805+#: model:ir.model,name:account_banking.model_banking_link_partner
806+msgid "Link partner"
807+msgstr ""
808+
809+#. module: account_banking
810+#: code:addons/account_banking/banking_import_transaction.py:1628
811 #, python-format
812-msgid "Statement %(id)s known - skipped"
813-msgstr ""
814-
815-#. module: account_banking
816-#: selection:payment.line,export_state:0
817-msgid "Sent"
818-msgstr ""
819-
820-#. module: account_banking
821-#: help:account.banking.account.settings,costs_account_id:0
822-msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
823-msgstr ""
824-
825-#. module: account_banking
826-#: code:addons/account_banking/account_banking.py:0
827+msgid "Cannot cancel bank transaction"
828+msgstr ""
829+
830+#. module: account_banking
831+#: code:addons/account_banking/banking_import_transaction.py:1800
832 #, python-format
833 msgid "Error !"
834 msgstr ""
835
836 #. module: account_banking
837-#: code:addons/account_banking/account_banking.py:0
838+#: code:addons/account_banking/account_banking.py:878
839 #, python-format
840 msgid "Invalid data"
841 msgstr ""
842
843 #. module: account_banking
844-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
845-msgid "country_id"
846-msgstr ""
847-
848-#. module: account_banking
849-#: selection:payment.line,export_state:0
850-msgid "Rejected"
851+#: field:banking.import.transaction,provision_costs_currency:0
852+msgid "provision_costs_currency"
853+msgstr ""
854+
855+#. module: account_banking
856+#: code:addons/account_banking/banking_import_transaction.py:1577
857+#, python-format
858+msgid "No Analytic Journal !"
859+msgstr ""
860+
861+#. module: account_banking
862+#: view:account.banking.imported.file:0
863+msgid "Import Details"
864+msgstr ""
865+
866+#. module: account_banking
867+#. openerp-web
868+#: code:addons/account_banking/static/src/js/account_banking.js:28
869+#: view:banking.transaction.wizard:0
870+#: model:ir.model,name:account_banking.model_banking_transaction_wizard
871+#, python-format
872+msgid "Match transaction"
873 msgstr ""
874
875 #. module: account_banking
876@@ -327,193 +678,290 @@
877 msgstr ""
878
879 #. module: account_banking
880-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
881-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
882-msgid "Import Bank Statements File"
883+#: field:account.banking.account.settings,bank_partner_id:0
884+msgid "Bank Partner"
885 msgstr ""
886
887 #. module: account_banking
888-#: help:account_banking.banking_import,init,file:0
889+#: help:account.banking.bank.import,file:0
890 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"
891 "\n"
892 "To stay on the safe side, always load bank statements files using the same format."
893 msgstr ""
894
895 #. module: account_banking
896-#: model:payment.type,name:account_banking.manual_bank_tranfer
897-msgid "Manual Bank Transfer"
898-msgstr ""
899-
900-#. module: account_banking
901-#: code:addons/account_banking/sepa/bbantoiban.py:0
902-#, python-format
903-msgid "This is a stub. Please implement your own code"
904-msgstr ""
905-
906-#. module: account_banking
907-#: constraint:ir.ui.view:0
908-msgid "Invalid XML for View Architecture!"
909-msgstr ""
910-
911-#. module: account_banking
912+#: code:addons/account_banking/wizard/bank_import.py:200
913+#, python-format
914+msgid "Statements found for account %(bank_account)s, but no default journal was defined."
915+msgstr ""
916+
917+#. module: account_banking
918+#: field:banking.import.transaction,writeoff_account_id:0
919+#: field:banking.transaction.wizard,writeoff_account_id:0
920+msgid "Write-off account"
921+msgstr ""
922+
923+#. module: account_banking
924+#: code:addons/account_banking/wizard/link_partner.py:94
925+#, python-format
926+msgid "No transaction data on statement line"
927+msgstr ""
928+
929+#. module: account_banking
930+#: code:addons/account_banking/banking_import_transaction.py:1807
931+#, python-format
932+msgid "Statement %s confirmed, journal items were created."
933+msgstr ""
934+
935+#. module: account_banking
936+#: code:addons/account_banking/account_banking.py:890
937+#, python-format
938+msgid "The account number has the wrong format for %s"
939+msgstr ""
940+
941+#. module: account_banking
942+#: field:account.banking.bank.import,statement_ids:0
943 #: view:account.banking.imported.file:0
944 msgid "Imported Bank Statements"
945 msgstr ""
946
947 #. module: account_banking
948-#: model:ir.module.module,description:account_banking.module_meta_information
949-msgid "\n"
950-" Module to do banking.\n"
951-"\n"
952-" Note: This module is depending on BeautifulSoup.\n"
953-"\n"
954-" This modules tries to combine all current banking import and export\n"
955-" schemes. Rationale for this is that it is quite common to have foreign\n"
956-" bank account numbers next to national bank account numbers. The current\n"
957-" approach, which hides the national banking interface schemes in the\n"
958-" l10n_xxx modules, makes it very difficult to use these simultanious.\n"
959-" A more banking oriented approach seems more logical and cleaner.\n"
960-"\n"
961-" Changes to default OpenERP:\n"
962-"\n"
963-" * Puts focus on the real life messaging with banks:\n"
964-" + Bank statement lines upgraded to independent bank transactions.\n"
965-" + Banking statements have no special accountancy meaning, they're just\n"
966-" message envelopes for a number of bank transactions.\n"
967-" + Bank statements can be either encoded by hand to reflect the document\n"
968-" version of Bank Statements, or created as an optional side effect of\n"
969-" importing Bank Transactions.\n"
970-"\n"
971-" * Preparations for SEPA:\n"
972-" + IBAN accounts are the standard in the SEPA countries\n"
973-" + local accounts are derived from SEPA (excluding Turkey) but are\n"
974-" considered to be identical to the corresponding SEPA account.\n"
975-" + Banks are identified with either Country + Bank code + Branch code or BIC\n"
976-" + Each bank can have its own pace in introducing SEPA into their\n"
977-" communication with their customers.\n"
978-" + National online databases can be used to convert BBAN's to IBAN's.\n"
979-" + The SWIFT database is consulted for bank information.\n"
980-"\n"
981-" * Adds dropin extensible import facility for bank communication in:\n"
982-" - Drop-in input parser development.\n"
983-" - MultiBank (NL) format transaction files available as\n"
984-" account_banking_nl_multibank,\n"
985-"\n"
986-" * Extends payments for digital banking:\n"
987-" + Adapted workflow in payments to reflect banking operations\n"
988-" + Relies on account_payment mechanics to extend with export generators.\n"
989-" - ClieOp3 (NL) payment and direct debit orders files available as\n"
990-" account_banking_nl_clieop\n"
991-"\n"
992-" * Additional features for the import/export mechanism:\n"
993-" + Automatic matching and creation of bank accounts, banks and partners,\n"
994-" during import of statements.\n"
995-" + Automatic matching with invoices and payments.\n"
996-" + Sound import mechanism, allowing multiple imports of the same\n"
997-" transactions repeated over multiple files.\n"
998-" + Journal configuration per bank account.\n"
999-" + Business logic and format parsing strictly separated to ease the\n"
1000-" development of new parsers.\n"
1001-" + No special configuration needed for the parsers, new parsers are\n"
1002-" recognized and made available at server (re)start.\n"
1003-" "
1004-msgstr ""
1005-
1006-#. module: account_banking
1007-#: wizard_view:account_banking.banking_import,init:0
1008-#: wizard_view:account_banking.banking_import,view_error:0
1009-#: wizard_view:account_banking.banking_import,view_statements:0
1010-msgid "Import Bank Transactions File"
1011-msgstr ""
1012-
1013-#. module: account_banking
1014-#: code:addons/account_banking/wizard/banktools.py:0
1015+#: field:banking.import.transaction,writeoff_amount:0
1016+msgid "Difference Amount"
1017+msgstr ""
1018+
1019+#. module: account_banking
1020+#: model:ir.model,name:account_banking.model_banking_import_transaction
1021+msgid "Bank import transaction"
1022+msgstr ""
1023+
1024+#. module: account_banking
1025+#: code:addons/account_banking/banking_import_transaction.py:990
1026+#, python-format
1027+msgid "transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s uses different currency than the defined bank journal."
1028+msgstr ""
1029+
1030+#. module: account_banking
1031+#: selection:account.bank.statement.line,match_type:0
1032+#: selection:banking.import.transaction,match_type:0
1033+#: selection:banking.transaction.wizard,match_type:0
1034+msgid "Manual"
1035+msgstr ""
1036+
1037+#. module: account_banking
1038+#: field:banking.link_partner,fax:0
1039+msgid "Fax"
1040+msgstr ""
1041+
1042+#. module: account_banking
1043+#: code:addons/account_banking/wizard/bank_import.py:121
1044+#: code:addons/account_banking/wizard/bank_import.py:135
1045+#, python-format
1046+msgid "ERROR!"
1047+msgstr ""
1048+
1049+#. module: account_banking
1050+#: code:addons/account_banking/wizard/banktools.py:154
1051 #, python-format
1052 msgid "Account %(account_no)s is not owned by %(partner)s"
1053 msgstr ""
1054
1055 #. module: account_banking
1056-#: wizard_button:account_banking.banking_import,init,import:0
1057-msgid "_Ok"
1058-msgstr ""
1059-
1060-#. module: account_banking
1061-#: code:addons/account_banking/wizard/bank_import.py:0
1062-#, python-format
1063-msgid "Candidates: %(candidates)s"
1064-msgstr ""
1065-
1066-#. module: account_banking
1067-#: code:addons/account_banking/wizard/banktools.py:0
1068-#, python-format
1069-msgid "More then one possible match found for partner with name %(name)s"
1070-msgstr ""
1071-
1072-#. module: account_banking
1073+#: field:account.banking.account.settings,partner_id:0
1074+#: field:banking.import.line,partner_id:0
1075+#: field:banking.transaction.wizard,partner_id:0
1076+msgid "Partner"
1077+msgstr ""
1078+
1079+#. module: account_banking
1080+#: field:banking.import.transaction,storno_retry:0
1081+msgid "storno_retry"
1082+msgstr ""
1083+
1084+#. module: account_banking
1085+#: field:banking.import.transaction,payment_option:0
1086+#: field:banking.transaction.wizard,payment_option:0
1087+msgid "Payment Difference"
1088+msgstr ""
1089+
1090+#. module: account_banking
1091+#: field:banking.import.transaction,effective_date:0
1092+msgid "effective_date"
1093+msgstr ""
1094+
1095+#. module: account_banking
1096+#: view:account.bank.statement.line:0
1097+msgid "Search Bank Transactions "
1098+msgstr ""
1099+
1100+#. module: account_banking
1101+#: field:banking.link_partner,partner_id:0
1102+msgid "or link existing partner"
1103+msgstr ""
1104+
1105+#. module: account_banking
1106+#: view:banking.transaction.wizard:0
1107+msgid "You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)."
1108+msgstr ""
1109+
1110+#. module: account_banking
1111+#: view:res.partner.bank:0
1112+msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
1113+msgstr ""
1114+
1115+#. module: account_banking
1116+#: view:account.bank.statement.line:0
1117+#: field:account.banking.bank.import,state:0
1118 #: field:account.banking.imported.file,state:0
1119-#: field:payment.line,export_state:0
1120+#: field:banking.link_partner,state_id:0
1121 msgid "State"
1122 msgstr ""
1123
1124 #. module: account_banking
1125-#: code:addons/account_banking/wizard/bank_import.py:0
1126-#, python-format
1127-msgid "ERROR!"
1128-msgstr ""
1129-
1130-#. module: account_banking
1131-#: code:addons/account_banking/wizard/bank_import.py:0
1132-#, python-format
1133-msgid "Unable to link transaction id %(trans)s '\n"
1134-" '(ref: %(ref)s) to invoice: '\n"
1135-" 'invoice %(invoice)s was already paid"
1136-msgstr ""
1137-
1138-#. module: account_banking
1139-#: code:addons/account_banking/account_banking.py:0
1140-#, python-format
1141-msgid "The account number has the wrong format for %(country)s"
1142+#: view:account.banking.bank.import:0
1143+msgid "Import Bank Transactions File"
1144+msgstr ""
1145+
1146+#. module: account_banking
1147+#: field:banking.transaction.wizard,manual_invoice_ids:0
1148+msgid "Match one or more invoices"
1149+msgstr ""
1150+
1151+#. module: account_banking
1152+#: view:account.bank.statement:0
1153+#: view:account.banking.bank.import:0
1154+#: field:account.banking.bank.import,line_ids:0
1155+msgid "Transactions"
1156+msgstr ""
1157+
1158+#. module: account_banking
1159+#: view:account.bank.statement:0
1160+msgid "Journal Entries"
1161+msgstr ""
1162+
1163+#. module: account_banking
1164+#: model:ir.model,name:account_banking.model_account_banking_bank_import
1165+msgid "account.banking.bank.import"
1166 msgstr ""
1167
1168 #. module: account_banking
1169 #: field:account.bank.statement.line,currency:0
1170+#: field:banking.import.line,currency:0
1171 msgid "Currency"
1172 msgstr ""
1173
1174 #. module: account_banking
1175-#: field:payment.line,msg:0
1176+#: field:banking.import.transaction,statement:0
1177+msgid "statement"
1178+msgstr ""
1179+
1180+#. module: account_banking
1181+#: field:banking.import.transaction,bank_country_code:0
1182+msgid "Bank country code"
1183+msgstr ""
1184+
1185+#. module: account_banking
1186+#: field:banking.import.transaction,move_line_id:0
1187+msgid "Entry to reconcile"
1188+msgstr ""
1189+
1190+#. module: account_banking
1191+#: field:banking.link_partner,message:0
1192+#: field:banking.transaction.wizard,message:0
1193 msgid "Message"
1194 msgstr ""
1195
1196 #. module: account_banking
1197-#: field:account.banking.account.settings,company_id:0
1198-#: field:account.banking.imported.file,company_id:0
1199-#: wizard_field:account_banking.banking_import,init,company:0
1200-msgid "Company"
1201-msgstr ""
1202-
1203-#. module: account_banking
1204-#: wizard_field:account_banking.banking_import,view_error,log:0
1205-#: wizard_field:account_banking.banking_import,view_statements,log:0
1206-msgid "Log"
1207-msgstr ""
1208-
1209-#. module: account_banking
1210-#: code:addons/account_banking/parsers/models.py:0
1211+#: code:addons/account_banking/wizard/banktools.py:131
1212+#, python-format
1213+msgid "More than one possible match found for partner with name %(name)s"
1214+msgstr ""
1215+
1216+#. module: account_banking
1217+#: code:addons/account_banking/wizard/banktools.py:148
1218+#, python-format
1219+msgid "More than one bank account was found with the same number %(account_no)s"
1220+msgstr ""
1221+
1222+#. module: account_banking
1223+#: view:banking.transaction.wizard:0
1224+#: field:banking.transaction.wizard,match_multi:0
1225+msgid "Multiple matches"
1226+msgstr ""
1227+
1228+#. module: account_banking
1229+#: selection:account.bank.statement.line,match_type:0
1230+#: selection:banking.import.transaction,match_type:0
1231+#: selection:banking.transaction.wizard,match_type:0
1232+#: model:ir.model,name:account_banking.model_account_invoice
1233+msgid "Invoice"
1234+msgstr ""
1235+
1236+#. module: account_banking
1237+#: field:account.banking.imported.file,user_id:0
1238+msgid "Responsible User"
1239+msgstr ""
1240+
1241+#. module: account_banking
1242+#: code:addons/account_banking/parsers/models.py:272
1243 #, python-format
1244 msgid "Invalid value for transfer_type"
1245 msgstr ""
1246
1247 #. module: account_banking
1248-#: code:addons/account_banking/account_banking.py:0
1249+#: field:banking.import.transaction,parent_id:0
1250+msgid "Split off from this transaction"
1251+msgstr ""
1252+
1253+#. module: account_banking
1254+#: selection:account.banking.imported.file,state:0
1255+msgid "Review"
1256+msgstr ""
1257+
1258+#. module: account_banking
1259+#: selection:banking.import.transaction,payment_option:0
1260+#: selection:banking.transaction.wizard,payment_option:0
1261+msgid "Reconcile Payment Balance"
1262+msgstr ""
1263+
1264+#. module: account_banking
1265+#: code:addons/account_banking/account_banking.py:845
1266 #, python-format
1267 msgid "Insufficient data"
1268 msgstr ""
1269
1270 #. module: account_banking
1271-#: code:addons/account_banking/account_banking.py:0
1272-#, python-format
1273-msgid "Configration Error !"
1274+#: help:account.banking.account.settings,default_debit_account_id:0
1275+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."
1276+msgstr ""
1277+
1278+#. module: account_banking
1279+#: code:addons/account_banking/wizard/bank_import.py:339
1280+#, python-format
1281+msgid "Total number of transactions"
1282+msgstr ""
1283+
1284+#. module: account_banking
1285+#: field:banking.import.line,duplicate:0
1286+#: view:banking.transaction.wizard:0
1287+msgid "Duplicate"
1288+msgstr ""
1289+
1290+#. module: account_banking
1291+#: code:addons/account_banking/banking_import_transaction.py:1578
1292+#, python-format
1293+msgid "You have to define an analytic journal on the '%s' journal!"
1294+msgstr ""
1295+
1296+#. module: account_banking
1297+#: code:addons/account_banking/banking_import_transaction.py:1794
1298+#, python-format
1299+msgid "Configuration Error !"
1300+msgstr ""
1301+
1302+#. module: account_banking
1303+#: view:banking.transaction.wizard:0
1304+msgid "Disable reconciliation"
1305 msgstr ""
1306
1307 #. module: account_banking
1308@@ -522,15 +970,41 @@
1309 msgstr ""
1310
1311 #. module: account_banking
1312-#: code:addons/account_banking/parsers/models.py:0
1313+#: code:addons/account_banking/parsers/models.py:381
1314 #, python-format
1315 msgid "This is a stub. Please implement your own."
1316 msgstr ""
1317
1318 #. module: account_banking
1319-#: code:addons/account_banking/wizard/banktools.py:0
1320+#: view:account.banking.bank.import:0
1321+msgid "Import"
1322+msgstr ""
1323+
1324+#. module: account_banking
1325+#: field:banking.import.transaction,message:0
1326+msgid "message"
1327+msgstr ""
1328+
1329+#. module: account_banking
1330+#: view:account.bank.statement:0
1331+#: view:account.bank.statement.line:0
1332+msgid "Confirm transaction"
1333+msgstr ""
1334+
1335+#. module: account_banking
1336+#: code:addons/account_banking/wizard/link_partner.py:88
1337 #, python-format
1338-msgid "No suitable period found for date %(date)s and company %(company_name)s"
1339+msgid "Statement line is already linked to a bank account "
1340+msgstr ""
1341+
1342+#. module: account_banking
1343+#: view:banking.transaction.wizard:0
1344+msgid "Choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment."
1345+msgstr ""
1346+
1347+#. module: account_banking
1348+#: view:banking.transaction.wizard:0
1349+msgid "This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."
1350 msgstr ""
1351
1352 #. module: account_banking
1353@@ -541,13 +1015,61 @@
1354 msgstr ""
1355
1356 #. module: account_banking
1357-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_payment_manual
1358-msgid "Manual Bank Payment"
1359-msgstr ""
1360-
1361-#. module: account_banking
1362-#: field:account.bank.statement,banking_id:0
1363-msgid "Imported File"
1364+#: help:banking.import.transaction,payment_option:0
1365+msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"
1366+msgstr ""
1367+
1368+#. module: account_banking
1369+#: code:addons/account_banking/banking_import_transaction.py:916
1370+#, python-format
1371+msgid "Transaction found for unknown account %(bank_account)s"
1372+msgstr ""
1373+
1374+#. module: account_banking
1375+#: field:banking.link_partner,street2:0
1376+msgid "Street2"
1377+msgstr ""
1378+
1379+#. module: account_banking
1380+#: code:addons/account_banking/wizard/bank_import.py:192
1381+#, python-format
1382+msgid "Statements found for unknown account %(bank_account)s"
1383+msgstr ""
1384+
1385+#. module: account_banking
1386+#: selection:account.banking.bank.import,state:0
1387+msgid "init"
1388+msgstr ""
1389+
1390+#. module: account_banking
1391+#: code:addons/account_banking/wizard/bank_import.py:247
1392+#, python-format
1393+msgid "Statement %(id)s known - skipped"
1394+msgstr ""
1395+
1396+#. module: account_banking
1397+#: field:banking.link_partner,phone:0
1398+msgid "Phone"
1399+msgstr ""
1400+
1401+#. module: account_banking
1402+#: field:banking.import.transaction,duplicate:0
1403+msgid "duplicate"
1404+msgstr ""
1405+
1406+#. module: account_banking
1407+#: field:banking.link_partner,name:0
1408+msgid "Create partner with name"
1409+msgstr ""
1410+
1411+#. module: account_banking
1412+#: selection:banking.import.line,transaction_type:0
1413+msgid "Aggregate payment order"
1414+msgstr ""
1415+
1416+#. module: account_banking
1417+#: field:banking.import.transaction,remote_owner_custno:0
1418+msgid "remote_owner_custno"
1419 msgstr ""
1420
1421 #. module: account_banking
1422@@ -557,21 +1079,67 @@
1423 msgstr ""
1424
1425 #. module: account_banking
1426-#: code:addons/account_banking/wizard/banktools.py:0
1427-#, python-format
1428-msgid "Multiple overlapping periods for date %(date)s and company %(company_name)s"
1429-msgstr ""
1430-
1431-#. module: account_banking
1432-#: code:addons/account_banking/wizard/bank_import.py:0
1433+#: field:banking.import.line,date:0
1434+#: field:banking.transaction.wizard,date:0
1435+msgid "Date"
1436+msgstr ""
1437+
1438+#. module: account_banking
1439+#: view:account.banking.account.settings:0
1440+msgid "Generation of Bank Costs Invoices"
1441+msgstr ""
1442+
1443+#. module: account_banking
1444+#: field:account.bank.statement.line,link_partner_ok:0
1445+msgid "Can link partner"
1446+msgstr ""
1447+
1448+#. module: account_banking
1449+#: field:banking.import.transaction,remote_account:0
1450+msgid "remote_account"
1451+msgstr ""
1452+
1453+#. module: account_banking
1454+#: field:banking.import.transaction,provision_costs:0
1455+msgid "provision_costs"
1456+msgstr ""
1457+
1458+#. module: account_banking
1459+#: view:banking.transaction.wizard:0
1460+msgid "You can disable the reconciliation of this bank transfer"
1461+msgstr ""
1462+
1463+#. module: account_banking
1464+#: field:account.bank.statement.line,import_transaction_id:0
1465+#: field:banking.transaction.wizard,import_transaction_id:0
1466+msgid "Import transaction"
1467+msgstr ""
1468+
1469+#. module: account_banking
1470+#: field:banking.import.transaction,error_message:0
1471+msgid "error_message"
1472+msgstr ""
1473+
1474+#. module: account_banking
1475+#: code:addons/account_banking/wizard/bank_import.py:136
1476 #, python-format
1477 msgid "The imported statements appear to be invalid! Check your file."
1478 msgstr ""
1479
1480 #. module: account_banking
1481-#: code:addons/account_banking/wizard/bank_import.py:0
1482+#: code:addons/account_banking/account_banking.py:879
1483 #, python-format
1484-msgid "Number of statements loaded"
1485+msgid "The account number appears to be invalid for %s"
1486+msgstr ""
1487+
1488+#. module: account_banking
1489+#: field:banking.import.transaction,remote_bank_duns:0
1490+msgid "remote_bank_duns"
1491+msgstr ""
1492+
1493+#. module: account_banking
1494+#: field:banking.import.transaction,writeoff_analytic_id:0
1495+msgid "Write off analytic account"
1496 msgstr ""
1497
1498 #. module: account_banking
1499@@ -581,62 +1149,177 @@
1500 msgstr ""
1501
1502 #. module: account_banking
1503+#: code:addons/account_banking/wizard/bank_import.py:122
1504+#, python-format
1505+msgid "Unable to import parser %(parser)s. Parser class not found."
1506+msgstr ""
1507+
1508+#. module: account_banking
1509+#: field:banking.import.transaction,transaction:0
1510+msgid "transaction"
1511+msgstr ""
1512+
1513+#. module: account_banking
1514 #: selection:account.banking.imported.file,state:0
1515+#: code:addons/account_banking/banking_import_transaction.py:1505
1516+#: code:addons/account_banking/wizard/bank_import.py:373
1517+#: code:addons/account_banking/wizard/link_partner.py:87
1518+#: code:addons/account_banking/wizard/link_partner.py:93
1519+#, python-format
1520 msgid "Error"
1521 msgstr ""
1522
1523 #. module: account_banking
1524-#: code:addons/account_banking/wizard/bank_import.py:0
1525+#: code:addons/account_banking/banking_import_transaction.py:926
1526+#, python-format
1527+msgid "Transaction found for account %(bank_account)s, but no default journal was defined."
1528+msgstr ""
1529+
1530+#. module: account_banking
1531+#: view:account.bank.statement.line:0
1532+msgid "Statement lines"
1533+msgstr ""
1534+
1535+#. module: account_banking
1536+#: field:banking.transaction.wizard,move_line_ids:0
1537+msgid "Entry lines"
1538+msgstr ""
1539+
1540+#. module: account_banking
1541+#: view:banking.transaction.wizard:0
1542+msgid "Set write-off account"
1543+msgstr ""
1544+
1545+#. module: account_banking
1546+#: code:addons/account_banking/banking_import_transaction.py:961
1547+#, python-format
1548+msgid "Cannot perform match on a confirmed transction"
1549+msgstr ""
1550+
1551+#. module: account_banking
1552+#: field:banking.import.transaction,invoice_id:0
1553+#: field:banking.transaction.wizard,invoice_id:0
1554+msgid "Invoice to reconcile"
1555+msgstr ""
1556+
1557+#. module: account_banking
1558+#: code:addons/account_banking/wizard/bank_import.py:337
1559 #, python-format
1560 msgid "Total number of statements"
1561 msgstr ""
1562
1563 #. module: account_banking
1564-#: code:addons/account_banking/account_banking.py:0
1565-#, python-format
1566-msgid "Unable to reconcile entry \"%s\": %.2f"
1567-msgstr ""
1568-
1569-#. module: account_banking
1570-#: code:addons/account_banking/wizard/banktools.py:0
1571-#, python-format
1572-msgid "No suitable fiscal year found for date %(date)s and company %(company_name)s"
1573-msgstr ""
1574-
1575-#. module: account_banking
1576-#: view:account.banking.imported.file:0
1577-msgid "Import Details"
1578-msgstr ""
1579-
1580-#. module: account_banking
1581-#: field:account.bank.statement.line,period_id:0
1582-msgid "Period"
1583-msgstr ""
1584-
1585-#. module: account_banking
1586-#: selection:payment.line,export_state:0
1587-msgid "Done"
1588-msgstr ""
1589-
1590-#. module: account_banking
1591-#: view:payment.order:0
1592-msgid "Select Invoices to Pay"
1593-msgstr ""
1594-
1595-#. module: account_banking
1596-#: field:account.banking.imported.file,user_id:0
1597-msgid "Responsible User"
1598-msgstr ""
1599-
1600-#. module: account_banking
1601-#: code:addons/account_banking/account_banking.py:0
1602-#, python-format
1603-msgid "The statement balance is incorrect !\n"
1604-msgstr ""
1605-
1606-#. module: account_banking
1607-#: constraint:ir.model:0
1608-msgid "The Object name must start with x_ and not contain any special character !"
1609+#: field:banking.import.transaction,provision_costs_description:0
1610+msgid "provision_costs_description"
1611+msgstr ""
1612+
1613+#. module: account_banking
1614+#: view:banking.transaction.wizard:0
1615+msgid "Manual match"
1616+msgstr ""
1617+
1618+#. module: account_banking
1619+#: view:banking.transaction.wizard:0
1620+msgid "Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below."
1621+msgstr ""
1622+
1623+#. module: account_banking
1624+#: field:banking.transaction.wizard,writeoff_analytic_id:0
1625+msgid "Write-off analytic account"
1626+msgstr ""
1627+
1628+#. module: account_banking
1629+#: field:banking.import.transaction,type:0
1630+msgid "type"
1631+msgstr ""
1632+
1633+#. module: account_banking
1634+#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
1635+#: model:ir.model,name:account_banking.model_res_partner_bank
1636+#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
1637+msgid "Bank Accounts"
1638+msgstr ""
1639+
1640+#. module: account_banking
1641+#: field:banking.import.transaction,local_account:0
1642+msgid "local_account"
1643+msgstr ""
1644+
1645+#. module: account_banking
1646+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
1647+#, python-format
1648+msgid "No entry found for the selected invoice"
1649+msgstr ""
1650+
1651+#. module: account_banking
1652+#: model:ir.model,name:account_banking.model_account_bank_statement
1653+msgid "Bank Statement"
1654+msgstr ""
1655+
1656+#. module: account_banking
1657+#: field:banking.import.transaction,remote_owner_postalcode:0
1658+msgid "remote_owner_postalcode"
1659+msgstr ""
1660+
1661+#. module: account_banking
1662+#: selection:account.bank.statement.line,match_type:0
1663+#: selection:banking.import.transaction,match_type:0
1664+#: selection:banking.transaction.wizard,match_type:0
1665+msgid "Payment line"
1666+msgstr ""
1667+
1668+#. module: account_banking
1669+#: field:banking.import.transaction,writeoff_move_line_id:0
1670+msgid "Write off move line"
1671+msgstr ""
1672+
1673+#. module: account_banking
1674+#: field:banking.import.line,banking_import_id:0
1675+msgid "Bank import"
1676+msgstr ""
1677+
1678+#. module: account_banking
1679+#: selection:account.banking.bank.import,state:0
1680+msgid "error"
1681+msgstr ""
1682+
1683+#. module: account_banking
1684+#: view:account.banking.bank.import:0
1685+#: view:banking.link_partner:0
1686+msgid "Cancel"
1687+msgstr ""
1688+
1689+#. module: account_banking
1690+#: view:account.banking.bank.import:0
1691+#: view:banking.transaction.wizard:0
1692+msgid "Close"
1693+msgstr ""
1694+
1695+#. module: account_banking
1696+#: field:banking.import.line,name:0
1697+#: field:banking.transaction.wizard,name:0
1698+msgid "Name"
1699+msgstr ""
1700+
1701+#. module: account_banking
1702+#: field:banking.import.transaction,remote_owner_address:0
1703+msgid "remote_owner_address"
1704+msgstr ""
1705+
1706+#. module: account_banking
1707+#: model:ir.model,name:account_banking.model_account_move_line
1708+msgid "Journal Items"
1709+msgstr ""
1710+
1711+#. module: account_banking
1712+#: field:banking.import.line,invoice_ids:0
1713+#: field:banking.transaction.wizard,statement_line_parent_id:0
1714+msgid "unknown"
1715+msgstr ""
1716+
1717+#. module: account_banking
1718+#: field:banking.link_partner,city:0
1719+msgid "City"
1720 msgstr ""
1721
1722 #. module: account_banking
1723@@ -645,37 +1328,92 @@
1724 msgstr ""
1725
1726 #. module: account_banking
1727-#: code:addons/account_banking/wizard/bank_import.py:0
1728-#, python-format
1729-msgid "Statements found for unknown account %(bank_account)s"
1730-msgstr ""
1731-
1732-#. module: account_banking
1733-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
1734-msgid "Account Banking"
1735-msgstr ""
1736-
1737-#. module: account_banking
1738-#: wizard_button:account_banking.banking_import,view_error,open_import:0
1739-msgid "_View Imported File"
1740-msgstr ""
1741-
1742-#. module: account_banking
1743-#: code:addons/account_banking/account_banking.py:0
1744+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
1745+#, python-format
1746+msgid "Cannot select for reconcilion"
1747+msgstr ""
1748+
1749+#. module: account_banking
1750+#: code:addons/account_banking/banking_import_transaction.py:960
1751+#, python-format
1752+msgid "Cannot perform match"
1753+msgstr ""
1754+
1755+#. module: account_banking
1756+#: code:addons/account_banking/wizard/bank_import.py:347
1757+#, python-format
1758+msgid "Number of statements loaded"
1759+msgstr ""
1760+
1761+#. module: account_banking
1762+#: view:res.partner.bank:0
1763+msgid "onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, country_id)"
1764+msgstr ""
1765+
1766+#. module: account_banking
1767+#: code:addons/account_banking/account_banking.py:921
1768 #, python-format
1769 msgid "The IBAN number doesn't seem to be correct"
1770 msgstr ""
1771
1772 #. module: account_banking
1773+#: selection:banking.import.line,transaction_type:0
1774+msgid "Bank costs"
1775+msgstr ""
1776+
1777+#. module: account_banking
1778+#: field:account.bank.statement.line,match_multi:0
1779+#: field:banking.import.transaction,match_multi:0
1780+msgid "Multi match"
1781+msgstr ""
1782+
1783+#. module: account_banking
1784+#: view:banking.link_partner:0
1785+msgid "Create or link partner"
1786+msgstr ""
1787+
1788+#. module: account_banking
1789+#: help:banking.import.transaction,bank_country_code:0
1790+msgid "Fallback default country for new partner records, as defined by the import parser"
1791+msgstr ""
1792+
1793+#. module: account_banking
1794+#: selection:account.banking.bank.import,state:0
1795+msgid "ready"
1796+msgstr ""
1797+
1798+#. module: account_banking
1799+#: field:banking.import.transaction,move_line_ids:0
1800+msgid "Matching entries"
1801+msgstr ""
1802+
1803+#. module: account_banking
1804+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
1805+#, python-format
1806+msgid "No entry found for the selected invoice. "
1807+msgstr ""
1808+
1809+#. module: account_banking
1810+#: code:addons/account_banking/banking_import_transaction.py:321
1811+#, python-format
1812+msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice %(invoice)s was already paid"
1813+msgstr ""
1814+
1815+#. module: account_banking
1816+#: field:account.banking.bank.import,parser:0
1817 #: field:account.banking.imported.file,format:0
1818-#: wizard_field:account_banking.banking_import,init,parser:0
1819 msgid "File Format"
1820 msgstr ""
1821
1822 #. module: account_banking
1823-#: code:addons/account_banking/wizard/banktools.py:0
1824+#: code:addons/account_banking/banking_import_transaction.py:1506
1825 #, python-format
1826-msgid "Multiple overlapping fiscal years found for date %(date)s and company %(company_name)s"
1827+msgid "No bank account available to link partner to"
1828+msgstr ""
1829+
1830+#. module: account_banking
1831+#: field:banking.import.transaction,move_currency_amount:0
1832+msgid "Match Amount"
1833 msgstr ""
1834
1835 #. module: account_banking
1836@@ -684,18 +1422,50 @@
1837 msgstr ""
1838
1839 #. module: account_banking
1840+#: view:account.bank.statement:0
1841+msgid "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"
1842+msgstr ""
1843+
1844+#. module: account_banking
1845 #: field:account.banking.account.settings,costs_account_id:0
1846 msgid "Bank Costs Account"
1847 msgstr ""
1848
1849 #. module: account_banking
1850+#: code:addons/account_banking/banking_import_transaction.py:632
1851+#, python-format
1852+msgid "No method found to cancel this type"
1853+msgstr ""
1854+
1855+#. module: account_banking
1856+#: field:banking.link_partner,mobile:0
1857+msgid "Mobile"
1858+msgstr ""
1859+
1860+#. module: account_banking
1861 #: selection:account.banking.imported.file,state:0
1862 msgid "Finished"
1863 msgstr ""
1864
1865 #. module: account_banking
1866-#: selection:payment.line,export_state:0
1867-msgid "Draft"
1868+#: field:banking.link_partner,street:0
1869+msgid "Street"
1870+msgstr ""
1871+
1872+#. module: account_banking
1873+#: field:banking.import.transaction,remote_bank_ibei:0
1874+msgid "remote_bank_ibei"
1875+msgstr ""
1876+
1877+#. module: account_banking
1878+#: code:addons/account_banking/account_banking.py:1005
1879+#, python-format
1880+msgid "Structured Reference"
1881+msgstr ""
1882+
1883+#. module: account_banking
1884+#: view:banking.link_partner:0
1885+msgid "Address"
1886 msgstr ""
1887
1888 #. module: account_banking
1889@@ -704,54 +1474,153 @@
1890 msgstr ""
1891
1892 #. module: account_banking
1893+#: field:banking.import.transaction,remote_owner_country_code:0
1894+msgid "remote_owner_country_code"
1895+msgstr ""
1896+
1897+#. module: account_banking
1898+#: field:banking.import.line,note:0
1899+msgid "Notes"
1900+msgstr ""
1901+
1902+#. module: account_banking
1903+#: model:ir.model,name:account_banking.model_res_bank
1904+msgid "Bank"
1905+msgstr ""
1906+
1907+#. module: account_banking
1908+#: selection:banking.import.line,type:0
1909+#: field:banking.link_partner,customer:0
1910+msgid "Customer"
1911+msgstr ""
1912+
1913+#. module: account_banking
1914+#: code:addons/account_banking/banking_import_transaction.py:652
1915+#: code:addons/account_banking/banking_import_transaction.py:660
1916+#, python-format
1917+msgid "Cannot reconcile"
1918+msgstr ""
1919+
1920+#. module: account_banking
1921+#: field:banking.transaction.wizard,move_currency_amount:0
1922+msgid "Match Currency Amount"
1923+msgstr ""
1924+
1925+#. module: account_banking
1926+#: code:addons/account_banking/wizard/bank_import.py:343
1927+#, python-format
1928+msgid "Number of statements skipped due to errors"
1929+msgstr ""
1930+
1931+#. module: account_banking
1932+#: field:banking.link_partner,country_id:0
1933+msgid "Country"
1934+msgstr ""
1935+
1936+#. module: account_banking
1937+#: code:addons/account_banking/wizard/bank_import.py:372
1938+#, python-format
1939+msgid "Review Bank Statements"
1940+msgstr ""
1941+
1942+#. module: account_banking
1943 #: field:account.bank.statement.line,partner_bank_id:0
1944 #: field:account.banking.account.settings,partner_bank_id:0
1945+#: field:banking.import.line,partner_bank_id:0
1946 msgid "Bank Account"
1947 msgstr ""
1948
1949 #. module: account_banking
1950-#: code:addons/account_banking/wizard/bank_import.py:0
1951+#: code:addons/account_banking/wizard/bank_import.py:349
1952 #, python-format
1953 msgid "Number of transactions loaded"
1954 msgstr ""
1955
1956 #. module: account_banking
1957-#: code:addons/account_banking/account_banking.py:0
1958+#: help:account.banking.account.settings,costs_account_id:0
1959+msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
1960+msgstr ""
1961+
1962+#. module: account_banking
1963+#: field:account.bank.statement,banking_id:0
1964+msgid "Imported File"
1965+msgstr ""
1966+
1967+#. module: account_banking
1968+#: field:banking.import.transaction,local_currency:0
1969+msgid "local_currency"
1970+msgstr ""
1971+
1972+#. module: account_banking
1973+#: field:banking.import.transaction,reference:0
1974+msgid "reference"
1975+msgstr ""
1976+
1977+#. module: account_banking
1978+#: code:addons/account_banking/banking_import_transaction.py:1829
1979 #, python-format
1980-msgid "The account number appears to be invalid for %(country)s"
1981-msgstr ""
1982-
1983-#. module: account_banking
1984-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
1985-msgid "acc_number"
1986-msgstr ""
1987-
1988-#. module: account_banking
1989-#: code:addons/account_banking/wizard/bank_import.py:0
1990+msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
1991+msgstr ""
1992+
1993+#. module: account_banking
1994+#: code:addons/account_banking/wizard/bank_import.py:351
1995 #, python-format
1996 msgid "Number of transactions matched"
1997 msgstr ""
1998
1999 #. module: account_banking
2000+#: view:account.banking.bank.import:0
2001+#: view:account.banking.imported.file:0
2002+#: field:account.banking.imported.file,statement_ids:0
2003+msgid "Statements"
2004+msgstr ""
2005+
2006+#. module: account_banking
2007+#: model:ir.model,name:account_banking.model_banking_import_line
2008+msgid "Bank import lines"
2009+msgstr ""
2010+
2011+#. module: account_banking
2012 #: help:account.banking.account.settings,bank_partner_id:0
2013 msgid "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one."
2014 msgstr ""
2015
2016 #. module: account_banking
2017-#: code:addons/account_banking/account_banking.py:0
2018+#: code:addons/account_banking/banking_import_transaction.py:1801
2019 #, python-format
2020 msgid "The account entries lines are not in valid state."
2021 msgstr ""
2022
2023 #. module: account_banking
2024+#: selection:banking.import.transaction,payment_option:0
2025+#: selection:banking.transaction.wizard,payment_option:0
2026+msgid "Keep Open"
2027+msgstr ""
2028+
2029+#. module: account_banking
2030+#: help:account.banking.account.settings,default_credit_account_id:0
2031+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."
2032+msgstr ""
2033+
2034+#. module: account_banking
2035 #: model:ir.model,name:account_banking.model_account_banking_imported_file
2036 msgid "Imported Bank Statements File"
2037 msgstr ""
2038
2039 #. module: account_banking
2040-#: code:addons/account_banking/wizard/bank_import.py:0
2041+#: view:account.banking.bank.import:0
2042+msgid "Transaction"
2043+msgstr ""
2044+
2045+#. module: account_banking
2046+#: code:addons/account_banking/banking_import_transaction.py:1729
2047+#: code:addons/account_banking/banking_import_transaction.py:1742
2048 #, python-format
2049-msgid "Statement %(statement_id)s for account %(bank_account)s' \n"
2050-" ' uses different currency than the defined bank journal."
2051+msgid " (split)"
2052+msgstr ""
2053+
2054+#. module: account_banking
2055+#: field:banking.import.transaction,remote_bank_chips_uid:0
2056+msgid "remote_bank_chips_uid"
2057 msgstr ""
2058
2059
2060=== added file 'account_banking_fi_patu/i18n/account_banking_fi_patu.pot'
2061--- account_banking_fi_patu/i18n/account_banking_fi_patu.pot 1970-01-01 00:00:00 +0000
2062+++ account_banking_fi_patu/i18n/account_banking_fi_patu.pot 2013-10-25 16:09:43 +0000
2063@@ -0,0 +1,31 @@
2064+# Translation of OpenERP Server.
2065+# This file contains the translation of the following modules:
2066+# * account_banking_fi_patu
2067+#
2068+msgid ""
2069+msgstr ""
2070+"Project-Id-Version: OpenERP Server 7.0\n"
2071+"Report-Msgid-Bugs-To: \n"
2072+"POT-Creation-Date: 2013-10-25 15:53+0000\n"
2073+"PO-Revision-Date: 2013-10-25 15:53+0000\n"
2074+"Last-Translator: <>\n"
2075+"Language-Team: \n"
2076+"MIME-Version: 1.0\n"
2077+"Content-Type: text/plain; charset=UTF-8\n"
2078+"Content-Transfer-Encoding: \n"
2079+"Plural-Forms: \n"
2080+
2081+#. module: account_banking_fi_patu
2082+#: code:addons/account_banking_fi_patu/patu.py:115
2083+#, python-format
2084+msgid "PATU statement sheet"
2085+msgstr ""
2086+
2087+#. module: account_banking_fi_patu
2088+#: code:addons/account_banking_fi_patu/patu.py:116
2089+#, python-format
2090+msgid "PATU statement format defines one or more statements in each file. This parser\n"
2091+"will parse all statements in a file and import them to OpenERP\n"
2092+""
2093+msgstr ""
2094+
2095
2096=== modified file 'account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot'
2097--- account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot 2011-04-26 21:00:12 +0000
2098+++ account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot 2013-10-25 16:09:43 +0000
2099@@ -1,13 +1,13 @@
2100 # Translation of OpenERP Server.
2101 # This file contains the translation of the following modules:
2102-# * account_banking_nl_abnamro
2103+# * account_banking_nl_abnamro
2104 #
2105 msgid ""
2106 msgstr ""
2107-"Project-Id-Version: OpenERP Server 6.0.1\n"
2108-"Report-Msgid-Bugs-To: support@openerp.com\n"
2109-"POT-Creation-Date: 2011-04-26 18:01+0000\n"
2110-"PO-Revision-Date: 2011-04-26 18:01+0000\n"
2111+"Project-Id-Version: OpenERP Server 7.0\n"
2112+"Report-Msgid-Bugs-To: \n"
2113+"POT-Creation-Date: 2013-10-25 15:53+0000\n"
2114+"PO-Revision-Date: 2013-10-25 15:53+0000\n"
2115 "Last-Translator: <>\n"
2116 "Language-Team: \n"
2117 "MIME-Version: 1.0\n"
2118@@ -16,59 +16,68 @@
2119 "Plural-Forms: \n"
2120
2121 #. module: account_banking_nl_abnamro
2122-#: code:addons/account_banking_nl_abnamro/abnamro.py:125
2123+#: code:addons/account_banking_nl_abnamro/abnamro.py:122
2124 #, python-format
2125 msgid "No remote account for transaction type %s"
2126-msgstr "No remote account for transaction type %s"
2127+msgstr ""
2128
2129 #. module: account_banking_nl_abnamro
2130-#: code:addons/account_banking_nl_abnamro/abnamro.py:261
2131+#: code:addons/account_banking_nl_abnamro/abnamro.py:348
2132 #, python-format
2133 msgid "Abnamro (NL)"
2134-msgstr "Abnamro (NL)"
2135-
2136-#. module: account_banking_nl_abnamro
2137-#: code:addons/account_banking_nl_abnamro/abnamro.py:128
2138+msgstr ""
2139+
2140+#. module: account_banking_nl_abnamro
2141+#: code:addons/account_banking_nl_abnamro/abnamro.py:197
2142+#, python-format
2143+msgid "invalid data found before key %s"
2144+msgstr ""
2145+
2146+#. module: account_banking_nl_abnamro
2147+#: code:addons/account_banking_nl_abnamro/abnamro.py:125
2148+#: code:addons/account_banking_nl_abnamro/abnamro.py:229
2149 #, python-format
2150 msgid "Error !"
2151-msgstr "Error !"
2152-
2153-#. module: account_banking_nl_abnamro
2154-#: code:addons/account_banking_nl_abnamro/abnamro.py:65
2155+msgstr ""
2156+
2157+#. module: account_banking_nl_abnamro
2158+#: code:addons/account_banking_nl_abnamro/abnamro.py:261
2159+#, python-format
2160+msgid "Sepa transaction type %s not handled yet"
2161+msgstr ""
2162+
2163+#. module: account_banking_nl_abnamro
2164+#: code:addons/account_banking_nl_abnamro/abnamro.py:60
2165 #, python-format
2166 msgid "Invalid transaction line: expected %d columns, found %d"
2167-msgstr "Invalid transaction line: expected %d columns, found %d"
2168-
2169-#. module: account_banking_nl_abnamro
2170-#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information
2171-msgid "\n"
2172-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
2173-"\n"
2174-"No formal specifications of the file layout are released by abnamro. You can\n"
2175-"help improve the performance of this import filter on\n"
2176-"https://launchpad.net/account-banking.\n"
2177-"\n"
2178-"Imported bank transfers are organized in statements covering periods of one week,\n"
2179-"even if the imported files cover a different period.\n"
2180-" "
2181-msgstr "\n"
2182-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
2183-"\n"
2184-"No formal specifications of the file layout are released by abnamro. You can\n"
2185-"help improve the performance of this import filter on\n"
2186-"https://launchpad.net/account-banking.\n"
2187-"\n"
2188-"Imported bank transfers are organized in statements covering periods of one week,\n"
2189-"even if the imported files cover a different period.\n"
2190-" "
2191-
2192-#. module: account_banking_nl_abnamro
2193-#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information
2194-msgid "abnamro (NL) Bank Statements Import"
2195-msgstr "abnamro (NL) Bank Statements Import"
2196-
2197-#. module: account_banking_nl_abnamro
2198-#: code:addons/account_banking_nl_abnamro/abnamro.py:262
2199+msgstr ""
2200+
2201+#. module: account_banking_nl_abnamro
2202+#: code:addons/account_banking_nl_abnamro/abnamro.py:189
2203+#, python-format
2204+msgid "too few items"
2205+msgstr ""
2206+
2207+#. module: account_banking_nl_abnamro
2208+#: code:addons/account_banking_nl_abnamro/abnamro.py:195
2209+#, python-format
2210+msgid "no key found for start %d"
2211+msgstr ""
2212+
2213+#. module: account_banking_nl_abnamro
2214+#: code:addons/account_banking_nl_abnamro/abnamro.py:162
2215+#, python-format
2216+msgid "unable to parse SEPA string: %s - %s"
2217+msgstr ""
2218+
2219+#. module: account_banking_nl_abnamro
2220+#: code:addons/account_banking_nl_abnamro/abnamro.py:230
2221+#, python-format
2222+msgid "unable to parse GIRO string: %s"
2223+msgstr ""
2224+
2225+#. module: account_banking_nl_abnamro
2226+#: code:addons/account_banking_nl_abnamro/abnamro.py:349
2227 #, python-format
2228 msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n"
2229 "fields is itself a fixed length array containing transaction type, remote\n"
2230@@ -76,9 +85,5 @@
2231 "format. Transactions are not explicitely tied to bank statements, although\n"
2232 "each file covers a period of two weeks.\n"
2233 ""
2234-msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n"
2235-"fields is itself a fixed length array containing transaction type, remote\n"
2236-"account and owner. The bank does not provide a formal specification of the\n"
2237-"format. Transactions are not explicitely tied to bank statements, although\n"
2238-"each file covers a period of two weeks.\n"
2239-""
2240+msgstr ""
2241+
2242
2243=== modified file 'account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot'
2244--- account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot 2011-02-12 13:37:09 +0000
2245+++ account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot 2013-10-25 16:09:43 +0000
2246@@ -4,10 +4,10 @@
2247 #
2248 msgid ""
2249 msgstr ""
2250-"Project-Id-Version: OpenERP Server 5.0.15\n"
2251-"Report-Msgid-Bugs-To: support@openerp.com\n"
2252-"POT-Creation-Date: 2011-02-12 13:29:33+0000\n"
2253-"PO-Revision-Date: 2011-02-12 13:29:33+0000\n"
2254+"Project-Id-Version: OpenERP Server 7.0\n"
2255+"Report-Msgid-Bugs-To: \n"
2256+"POT-Creation-Date: 2013-10-25 15:54+0000\n"
2257+"PO-Revision-Date: 2013-10-25 15:54+0000\n"
2258 "Last-Translator: <>\n"
2259 "Language-Team: \n"
2260 "MIME-Version: 1.0\n"
2261@@ -16,66 +16,58 @@
2262 "Plural-Forms: \n"
2263
2264 #. module: account_banking_nl_clieop
2265-#: constraint:ir.model:0
2266-msgid "The Object name must start with x_ and not contain any special character !"
2267-msgstr ""
2268-
2269-#. module: account_banking_nl_clieop
2270-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2271+#: selection:banking.export.clieop.wizard,batchtype:0
2272 msgid "Direct Debits"
2273 msgstr ""
2274
2275 #. module: account_banking_nl_clieop
2276-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2277-#, python-format
2278-msgid "There is insufficient information.\r\n'\n"
2279-" 'Both destination address and account '\n"
2280-" 'number must be provided"
2281-msgstr ""
2282-
2283-#. module: account_banking_nl_clieop
2284-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2285-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
2286-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2287+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
2288+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
2289 #: selection:banking.export.clieop,testcode:0
2290+#: selection:banking.export.clieop.wizard,testcode:0
2291 #, python-format
2292 msgid "No"
2293 msgstr ""
2294
2295 #. module: account_banking_nl_clieop
2296-#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information
2297-msgid "Account Banking NL ClieOp"
2298-msgstr ""
2299-
2300-#. module: account_banking_nl_clieop
2301-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0
2302+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:294
2303+#, python-format
2304+msgid "There is insufficient information.
2305+\n"
2306+"Both destination address and account number must be provided"
2307+msgstr ""
2308+
2309+#. module: account_banking_nl_clieop
2310+#: view:banking.export.clieop.wizard:0
2311+#: selection:banking.export.clieop.wizard,state:0
2312+msgid "Create"
2313+msgstr ""
2314+
2315+#. module: account_banking_nl_clieop
2316 #: field:banking.export.clieop,no_transactions:0
2317+#: field:banking.export.clieop.wizard,no_transactions:0
2318 msgid "Number of Transactions"
2319 msgstr ""
2320
2321 #. module: account_banking_nl_clieop
2322-#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop
2323-msgid "Export ClieOp File"
2324-msgstr ""
2325-
2326-#. module: account_banking_nl_clieop
2327-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0
2328-#: field:banking.export.clieop,prefered_date:0
2329-msgid "Prefered Processing Date"
2330-msgstr ""
2331-
2332-#. module: account_banking_nl_clieop
2333-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay
2334-msgid "ClieOp3 Payment Batch"
2335+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:215
2336+#, python-format
2337+msgid "You can't create ClieOp orders more than 30 days in advance."
2338+msgstr ""
2339+
2340+#. module: account_banking_nl_clieop
2341+#: field:banking.export.clieop.wizard,filename:0
2342+msgid "Filename"
2343 msgstr ""
2344
2345 #. module: account_banking_nl_clieop
2346 #: field:banking.export.clieop,state:0
2347+#: field:banking.export.clieop.wizard,state:0
2348 msgid "State"
2349 msgstr ""
2350
2351 #. module: account_banking_nl_clieop
2352-#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0
2353+#: help:banking.export.clieop.wizard,test:0
2354 msgid "Select this if you want your bank to run a test process rather then execute your orders for real."
2355 msgstr ""
2356
2357@@ -90,28 +82,18 @@
2358 msgstr ""
2359
2360 #. module: account_banking_nl_clieop
2361-#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
2362+#: help:banking.export.clieop.wizard,fixed_message:0
2363 msgid "A fixed message to apply to all transactions in addition to the individual messages."
2364 msgstr ""
2365
2366 #. module: account_banking_nl_clieop
2367-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0
2368 #: field:banking.export.clieop,check_no_accounts:0
2369+#: field:banking.export.clieop.wizard,check_no_accounts:0
2370 msgid "Check Number Accounts"
2371 msgstr ""
2372
2373 #. module: account_banking_nl_clieop
2374-#: constraint:ir.actions.act_window:0
2375-msgid "Invalid model name in the action definition."
2376-msgstr ""
2377-
2378-#. module: account_banking_nl_clieop
2379-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0
2380-msgid "Save"
2381-msgstr ""
2382-
2383-#. module: account_banking_nl_clieop
2384-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2385+#: field:banking.export.clieop.wizard,batchtype:0
2386 msgid "Type"
2387 msgstr ""
2388
2389@@ -121,11 +103,6 @@
2390 msgstr ""
2391
2392 #. module: account_banking_nl_clieop
2393-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0
2394-msgid "Log"
2395-msgstr ""
2396-
2397-#. module: account_banking_nl_clieop
2398 #: view:banking.export.clieop:0
2399 msgid "ClieOp Information"
2400 msgstr ""
2401@@ -136,14 +113,14 @@
2402 msgstr ""
2403
2404 #. module: account_banking_nl_clieop
2405-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2406+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:220
2407 #, python-format
2408 msgid "You can only combine payment orders of the same type"
2409 msgstr ""
2410
2411 #. module: account_banking_nl_clieop
2412-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2413 #: selection:banking.export.clieop,filetype:0
2414+#: selection:banking.export.clieop.wizard,filetype:0
2415 msgid "Salary Payment Batch"
2416 msgstr ""
2417
2418@@ -153,13 +130,13 @@
2419 msgstr ""
2420
2421 #. module: account_banking_nl_clieop
2422-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2423+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:256
2424 #, python-format
2425 msgid "Your bank account has to have a valid account number"
2426 msgstr ""
2427
2428 #. module: account_banking_nl_clieop
2429-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2430+#: view:banking.export.clieop.wizard:0
2431 msgid "Reference for further communication"
2432 msgstr ""
2433
2434@@ -169,140 +146,145 @@
2435 msgstr ""
2436
2437 #. module: account_banking_nl_clieop
2438-#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0
2439+#: help:banking.export.clieop.wizard,reference:0
2440 msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available."
2441 msgstr ""
2442
2443 #. module: account_banking_nl_clieop
2444-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2445+#: view:banking.export.clieop.wizard:0
2446 msgid "Processing Details"
2447 msgstr ""
2448
2449 #. module: account_banking_nl_clieop
2450-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal
2451-msgid "ClieOp3 Salary Payment Batch"
2452-msgstr ""
2453-
2454-#. module: account_banking_nl_clieop
2455-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0
2456-msgid "Create"
2457-msgstr ""
2458-
2459-#. module: account_banking_nl_clieop
2460-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2461+#: field:banking.export.clieop,testcode:0
2462+#: field:banking.export.clieop.wizard,test:0
2463+#: field:banking.export.clieop.wizard,testcode:0
2464+msgid "Test Run"
2465+msgstr ""
2466+
2467+#. module: account_banking_nl_clieop
2468 #: selection:banking.export.clieop,filetype:0
2469+#: selection:banking.export.clieop.wizard,filetype:0
2470 msgid "Direct Debit Batch"
2471 msgstr ""
2472
2473 #. module: account_banking_nl_clieop
2474-#: constraint:ir.ui.view:0
2475-msgid "Invalid XML for View Architecture!"
2476+#: field:banking.export.clieop,prefered_date:0
2477+#: field:banking.export.clieop.wizard,prefered_date:0
2478+msgid "Prefered Processing Date"
2479 msgstr ""
2480
2481 #. module: account_banking_nl_clieop
2482-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0
2483 #: field:banking.export.clieop,file:0
2484+#: field:banking.export.clieop.wizard,file_id:0
2485 msgid "ClieOp File"
2486 msgstr ""
2487
2488 #. module: account_banking_nl_clieop
2489-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2490-#, python-format
2491-msgid "You cannot send international bank transfers '\n"
2492-" 'through ClieOp3!"
2493-msgstr ""
2494-
2495-#. module: account_banking_nl_clieop
2496-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2497-#, python-format
2498-msgid "You cant create ClieOp orders more than 30 days in advance."
2499-msgstr ""
2500-
2501-#. module: account_banking_nl_clieop
2502-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
2503+#: field:banking.export.clieop.wizard,file:0
2504+msgid "File"
2505+msgstr ""
2506+
2507+#. module: account_banking_nl_clieop
2508+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:317
2509+#, python-format
2510+msgid "You cannot send international bank transfers through ClieOp3!"
2511+msgstr ""
2512+
2513+#. module: account_banking_nl_clieop
2514+#: field:banking.export.clieop.wizard,execution_date:0
2515 msgid "Execution Date"
2516 msgstr ""
2517
2518 #. module: account_banking_nl_clieop
2519-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
2520+#: field:banking.export.clieop.wizard,fixed_message:0
2521 msgid "Fixed Message"
2522 msgstr ""
2523
2524 #. module: account_banking_nl_clieop
2525-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2526 #: field:banking.export.clieop,filetype:0
2527+#: field:banking.export.clieop.wizard,filetype:0
2528 msgid "File Type"
2529 msgstr ""
2530
2531 #. module: account_banking_nl_clieop
2532-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc
2533-msgid "ClieOp3 Direct Debit Batch"
2534-msgstr ""
2535-
2536-#. module: account_banking_nl_clieop
2537-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2538-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0
2539-#: field:banking.export.clieop,testcode:0
2540-msgid "Test Run"
2541-msgstr ""
2542-
2543-#. module: account_banking_nl_clieop
2544-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2545+#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order
2546+#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
2547+#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
2548+msgid "Generated ClieOp3 Files"
2549+msgstr ""
2550+
2551+#. module: account_banking_nl_clieop
2552+#: view:banking.export.clieop.wizard:0
2553+#: selection:banking.export.clieop.wizard,state:0
2554+msgid "Finish"
2555+msgstr ""
2556+
2557+#. module: account_banking_nl_clieop
2558+#: selection:banking.export.clieop.wizard,batchtype:0
2559 msgid "Payments"
2560 msgstr ""
2561
2562 #. module: account_banking_nl_clieop
2563-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2564+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:214
2565+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:219
2566+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:255
2567+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:293
2568+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:316
2569 #, python-format
2570 msgid "Error"
2571 msgstr ""
2572
2573 #. module: account_banking_nl_clieop
2574-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2575+#: selection:banking.export.clieop.wizard,batchtype:0
2576 msgid "Salary Payments"
2577 msgstr ""
2578
2579 #. module: account_banking_nl_clieop
2580-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0
2581-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2582+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:354
2583 #: view:banking.export.clieop:0
2584+#: view:banking.export.clieop.wizard:0
2585+#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard
2586+#, python-format
2587 msgid "Client Opdrachten Export"
2588 msgstr ""
2589
2590 #. module: account_banking_nl_clieop
2591-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2592+#: view:banking.export.clieop.wizard:0
2593 msgid "Additional message for all transactions"
2594 msgstr ""
2595
2596 #. module: account_banking_nl_clieop
2597-#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
2598-#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
2599-msgid "Generated ClieOp3 Files"
2600-msgstr ""
2601-
2602-#. module: account_banking_nl_clieop
2603-#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information
2604-msgid "\n"
2605-" Module to export payment orders in ClieOp format.\n"
2606-"\n"
2607-" ClieOp format is used by Dutch banks to batch national bank transfers.\n"
2608-" This module uses the account_banking logic.\n"
2609-" "
2610-msgstr ""
2611-
2612-#. module: account_banking_nl_clieop
2613-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0
2614-msgid "Reference"
2615-msgstr ""
2616-
2617-#. module: account_banking_nl_clieop
2618-#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
2619+#: help:banking.export.clieop.wizard,execution_date:0
2620 msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
2621 "Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
2622 msgstr ""
2623
2624 #. module: account_banking_nl_clieop
2625+#: field:banking.export.clieop,total_amount:0
2626+#: field:banking.export.clieop.wizard,total_amount:0
2627+msgid "Total Amount"
2628+msgstr ""
2629+
2630+#. module: account_banking_nl_clieop
2631+#: field:banking.export.clieop.wizard,reference:0
2632+msgid "Reference"
2633+msgstr ""
2634+
2635+#. module: account_banking_nl_clieop
2636+#: field:banking.export.clieop,filename:0
2637+msgid "File Name"
2638+msgstr ""
2639+
2640+#. module: account_banking_nl_clieop
2641+#: view:banking.export.clieop:0
2642+msgid "Payment order"
2643+msgstr ""
2644+
2645+#. module: account_banking_nl_clieop
2646+#: view:banking.export.clieop:0
2647 #: field:banking.export.clieop,payment_order_ids:0
2648+#: field:banking.export.clieop.wizard,payment_order_ids:0
2649 msgid "Payment Orders"
2650 msgstr ""
2651
2652@@ -312,40 +294,33 @@
2653 msgstr ""
2654
2655 #. module: account_banking_nl_clieop
2656-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0
2657-#: field:banking.export.clieop,total_amount:0
2658-msgid "Total Amount"
2659-msgstr ""
2660-
2661-#. module: account_banking_nl_clieop
2662 #: field:banking.export.clieop,daynumber:0
2663 msgid "ClieOp Transaction nr of the Day"
2664 msgstr ""
2665
2666 #. module: account_banking_nl_clieop
2667-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0
2668-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0
2669+#: view:banking.export.clieop.wizard:0
2670 msgid "Cancel"
2671 msgstr ""
2672
2673 #. module: account_banking_nl_clieop
2674-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0
2675 #: field:banking.export.clieop,identification:0
2676+#: field:banking.export.clieop.wizard,identification:0
2677 msgid "Identification"
2678 msgstr ""
2679
2680 #. module: account_banking_nl_clieop
2681-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2682-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
2683-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2684+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
2685+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
2686 #: selection:banking.export.clieop,testcode:0
2687+#: selection:banking.export.clieop.wizard,testcode:0
2688 #, python-format
2689 msgid "Yes"
2690 msgstr ""
2691
2692 #. module: account_banking_nl_clieop
2693-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2694 #: selection:banking.export.clieop,filetype:0
2695+#: selection:banking.export.clieop.wizard,filetype:0
2696 msgid "Payment Batch"
2697 msgstr ""
2698
2699
2700=== modified file 'account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot'
2701--- account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot 2010-07-16 15:28:32 +0000
2702+++ account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot 2013-10-25 16:09:43 +0000
2703@@ -4,10 +4,10 @@
2704 #
2705 msgid ""
2706 msgstr ""
2707-"Project-Id-Version: OpenERP Server 5.0.12\n"
2708-"Report-Msgid-Bugs-To: support@openerp.com\n"
2709-"POT-Creation-Date: 2010-07-16 15:18:32+0000\n"
2710-"PO-Revision-Date: 2010-07-16 15:18:32+0000\n"
2711+"Project-Id-Version: OpenERP Server 7.0\n"
2712+"Report-Msgid-Bugs-To: \n"
2713+"POT-Creation-Date: 2013-10-25 15:54+0000\n"
2714+"PO-Revision-Date: 2013-10-25 15:54+0000\n"
2715 "Last-Translator: <>\n"
2716 "Language-Team: \n"
2717 "MIME-Version: 1.0\n"
2718@@ -16,35 +16,20 @@
2719 "Plural-Forms: \n"
2720
2721 #. module: account_banking_nl_girotel
2722-#: code:addons/account_banking_nl_girotel/girotel.py:0
2723-#, python-format
2724-msgid "''\\n"
2725-"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
2726-"''"
2727-msgstr ""
2728-
2729-#. module: account_banking_nl_girotel
2730-#: code:addons/account_banking_nl_girotel/girotel.py:0
2731+#: code:addons/account_banking_nl_girotel/girotel.py:325
2732 #, python-format
2733 msgid "Dutch Girotel - Kommagescheiden"
2734 msgstr ""
2735
2736 #. module: account_banking_nl_girotel
2737-#: model:ir.module.module,shortdesc:account_banking_nl_girotel.module_meta_information
2738-msgid "Account Banking - Girotel"
2739-msgstr ""
2740-
2741-#. module: account_banking_nl_girotel
2742-#: model:ir.module.module,description:account_banking_nl_girotel.module_meta_information
2743-msgid "\n"
2744-" Module to import Dutch Girotel format transation files.\n"
2745-"\n"
2746-" This modules contains no logic, just an import filter for account_banking.\n"
2747-" "
2748-msgstr ""
2749-
2750-#. module: account_banking_nl_girotel
2751-#: code:addons/account_banking_nl_girotel/girotel.py:0
2752+#: code:addons/account_banking_nl_girotel/girotel.py:327
2753+#, python-format
2754+msgid "The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
2755+""
2756+msgstr ""
2757+
2758+#. module: account_banking_nl_girotel
2759+#: code:addons/account_banking_nl_girotel/girotel.py:103
2760 #, python-format
2761 msgid "Invalid transaction line: expected %d columns, found %d"
2762 msgstr ""
2763
2764=== added file 'account_banking_nl_ing/i18n/account_banking_nl_ing.pot'
2765--- account_banking_nl_ing/i18n/account_banking_nl_ing.pot 1970-01-01 00:00:00 +0000
2766+++ account_banking_nl_ing/i18n/account_banking_nl_ing.pot 2013-10-25 16:09:43 +0000
2767@@ -0,0 +1,38 @@
2768+# Translation of OpenERP Server.
2769+# This file contains the translation of the following modules:
2770+# * account_banking_nl_ing
2771+#
2772+msgid ""
2773+msgstr ""
2774+"Project-Id-Version: OpenERP Server 7.0\n"
2775+"Report-Msgid-Bugs-To: \n"
2776+"POT-Creation-Date: 2013-10-25 15:55+0000\n"
2777+"PO-Revision-Date: 2013-10-25 15:55+0000\n"
2778+"Last-Translator: <>\n"
2779+"Language-Team: \n"
2780+"MIME-Version: 1.0\n"
2781+"Content-Type: text/plain; charset=UTF-8\n"
2782+"Content-Transfer-Encoding: \n"
2783+"Plural-Forms: \n"
2784+
2785+#. module: account_banking_nl_ing
2786+#: code:addons/account_banking_nl_ing/ing.py:257
2787+#, python-format
2788+msgid "ING Bank"
2789+msgstr ""
2790+
2791+#. module: account_banking_nl_ing
2792+#: code:addons/account_banking_nl_ing/ing.py:258
2793+#, python-format
2794+msgid "The Dutch ING format is basicly a MS Excel CSV format. It is specifically\n"
2795+"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2796+"Statements.\n"
2797+""
2798+msgstr ""
2799+
2800+#. module: account_banking_nl_ing
2801+#: code:addons/account_banking_nl_ing/ing.py:62
2802+#, python-format
2803+msgid "Invalid transaction line: expected %d columns, found %d"
2804+msgstr ""
2805+
2806
2807=== modified file 'account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot'
2808--- account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot 2010-01-26 20:55:24 +0000
2809+++ account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot 2013-10-25 16:09:43 +0000
2810@@ -4,10 +4,10 @@
2811 #
2812 msgid ""
2813 msgstr ""
2814-"Project-Id-Version: OpenERP Server 5.0.7\n"
2815-"Report-Msgid-Bugs-To: support@openerp.com\n"
2816-"POT-Creation-Date: 2010-01-08 15:50:45+0000\n"
2817-"PO-Revision-Date: 2010-01-08 15:50:45+0000\n"
2818+"Project-Id-Version: OpenERP Server 7.0\n"
2819+"Report-Msgid-Bugs-To: \n"
2820+"POT-Creation-Date: 2013-10-25 15:56+0000\n"
2821+"PO-Revision-Date: 2013-10-25 15:56+0000\n"
2822 "Last-Translator: <>\n"
2823 "Language-Team: \n"
2824 "MIME-Version: 1.0\n"
2825@@ -16,33 +16,24 @@
2826 "Plural-Forms: \n"
2827
2828 #. module: account_banking_nl_multibank
2829-#: code:addons/account_banking_nl_multibank/multibank.py:0
2830+#: code:addons/account_banking_nl_multibank/multibank.py:292
2831 #, python-format
2832-msgid "''\\n"
2833-"The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
2834+msgid "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
2835 "There are two sub formats: MS Excel format and MS-Excel 2004 format.\n"
2836 "Both formats are covered with this parser. All transactions are tied\n"
2837 "to Bank Statements.\n"
2838-"''"
2839-msgstr ""
2840-
2841-#. module: account_banking_nl_multibank
2842-#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information
2843-msgid "Account Banking"
2844-msgstr ""
2845-
2846-#. module: account_banking_nl_multibank
2847-#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information
2848-msgid "\n"
2849-" Module to import Dutch Multibank format transation files.\n"
2850-"\n"
2851-" This modules contains no logic, just an import filter for account_banking.\n"
2852-" "
2853-msgstr ""
2854-
2855-#. module: account_banking_nl_multibank
2856-#: code:addons/account_banking_nl_multibank/multibank.py:0
2857+""
2858+msgstr ""
2859+
2860+#. module: account_banking_nl_multibank
2861+#: code:addons/account_banking_nl_multibank/multibank.py:291
2862 #, python-format
2863 msgid "Dutch Banking Tools"
2864 msgstr ""
2865
2866+#. module: account_banking_nl_multibank
2867+#: code:addons/account_banking_nl_multibank/multibank.py:77
2868+#, python-format
2869+msgid "Invalid transaction line: expected %d columns, found %d"
2870+msgstr ""
2871+
2872
2873=== modified file 'account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot'
2874--- account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot 2011-04-26 21:00:12 +0000
2875+++ account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot 2013-10-25 16:09:43 +0000
2876@@ -1,13 +1,13 @@
2877 # Translation of OpenERP Server.
2878 # This file contains the translation of the following modules:
2879-# * account_banking_nl_triodos
2880+# * account_banking_nl_triodos
2881 #
2882 msgid ""
2883 msgstr ""
2884-"Project-Id-Version: OpenERP Server 6.0.1\n"
2885-"Report-Msgid-Bugs-To: support@openerp.com\n"
2886-"POT-Creation-Date: 2011-04-26 18:15+0000\n"
2887-"PO-Revision-Date: 2011-04-26 18:15+0000\n"
2888+"Project-Id-Version: OpenERP Server 7.0\n"
2889+"Report-Msgid-Bugs-To: \n"
2890+"POT-Creation-Date: 2013-10-25 15:57+0000\n"
2891+"PO-Revision-Date: 2013-10-25 15:57+0000\n"
2892 "Last-Translator: <>\n"
2893 "Language-Team: \n"
2894 "MIME-Version: 1.0\n"
2895@@ -16,63 +16,23 @@
2896 "Plural-Forms: \n"
2897
2898 #. module: account_banking_nl_triodos
2899-#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information
2900-msgid "\n"
2901-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
2902-"\n"
2903-"As the Triodos bank does not provide detailed specification concerning possible\n"
2904-"values and their meaning for the fields in the CSV file format, the statements\n"
2905-"are parsed according to an educated guess based on incomplete information.\n"
2906-"You can contact the account-banking developers through their launchpad page and\n"
2907-"help improve the performance of this import filter on\n"
2908-"https://launchpad.net/account-banking.\n"
2909-"\n"
2910-"Note that imported bank transfers are organized in statements covering periods\n"
2911-"of one week, even if the imported files cover a different period.\n"
2912-"\n"
2913-"This modules contains no logic, just an import filter for account_banking.\n"
2914-" "
2915-msgstr "\n"
2916-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
2917-"\n"
2918-"As the Triodos bank does not provide detailed specification concerning possible\n"
2919-"values and their meaning for the fields in the CSV file format, the statements\n"
2920-"are parsed according to an educated guess based on incomplete information.\n"
2921-"You can contact the account-banking developers through their launchpad page and\n"
2922-"help improve the performance of this import filter on\n"
2923-"https://launchpad.net/account-banking.\n"
2924-"\n"
2925-"Note that imported bank transfers are organized in statements covering periods\n"
2926-"of one week, even if the imported files cover a different period.\n"
2927-"\n"
2928-"This modules contains no logic, just an import filter for account_banking.\n"
2929-" "
2930-
2931-#. module: account_banking_nl_triodos
2932-#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information
2933-msgid "Triodos (NL) Bank Statements Import"
2934-msgstr "Triodos (NL) Bank Statements Import"
2935-
2936-#. module: account_banking_nl_triodos
2937-#: code:addons/account_banking_nl_triodos/triodos.py:185
2938+#: code:addons/account_banking_nl_triodos/triodos.py:183
2939 #, python-format
2940 msgid "Triodos Bank"
2941-msgstr "Triodos Bank"
2942+msgstr ""
2943
2944 #. module: account_banking_nl_triodos
2945-#: code:addons/account_banking_nl_triodos/triodos.py:186
2946+#: code:addons/account_banking_nl_triodos/triodos.py:184
2947 #, python-format
2948 msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
2949 "distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2950 "Statements.\n"
2951 ""
2952-msgstr "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
2953-"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2954-"Statements.\n"
2955-""
2956+msgstr ""
2957
2958 #. module: account_banking_nl_triodos
2959-#: code:addons/account_banking_nl_triodos/triodos.py:63
2960+#: code:addons/account_banking_nl_triodos/triodos.py:59
2961 #, python-format
2962 msgid "Invalid transaction line: expected %d columns, found %d"
2963-msgstr "Invalid transaction line: expected %d columns, found %d"
2964+msgstr ""
2965+
2966
2967=== added file 'account_banking_payment/i18n/account_banking_payment.pot'
2968--- account_banking_payment/i18n/account_banking_payment.pot 1970-01-01 00:00:00 +0000
2969+++ account_banking_payment/i18n/account_banking_payment.pot 2013-10-25 16:09:43 +0000
2970@@ -0,0 +1,340 @@
2971+# Translation of OpenERP Server.
2972+# This file contains the translation of the following modules:
2973+# * account_banking_payment
2974+#
2975+msgid ""
2976+msgstr ""
2977+"Project-Id-Version: OpenERP Server 7.0\n"
2978+"Report-Msgid-Bugs-To: \n"
2979+"POT-Creation-Date: 2013-10-25 15:58+0000\n"
2980+"PO-Revision-Date: 2013-10-25 15:58+0000\n"
2981+"Last-Translator: <>\n"
2982+"Language-Team: \n"
2983+"MIME-Version: 1.0\n"
2984+"Content-Type: text/plain; charset=UTF-8\n"
2985+"Content-Transfer-Encoding: \n"
2986+"Plural-Forms: \n"
2987+
2988+#. module: account_banking_payment
2989+#: model:ir.model,name:account_banking_payment.model_payment_order_create
2990+msgid "payment.order.create"
2991+msgstr ""
2992+
2993+#. module: account_banking_payment
2994+#: view:payment.order:0
2995+msgid "{\n"
2996+" 'readonly': [('state', '=', 'normal')]\n"
2997+" }"
2998+msgstr ""
2999+
3000+#. module: account_banking_payment
3001+#: code:addons/account_banking_payment/model/account_payment.py:204
3002+#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
3003+#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
3004+#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
3005+#, python-format
3006+msgid "Cannot unreconcile"
3007+msgstr ""
3008+
3009+#. module: account_banking_payment
3010+#: field:payment.mode,transfer_journal_id:0
3011+msgid "Transfer journal"
3012+msgstr ""
3013+
3014+#. module: account_banking_payment
3015+#: model:ir.model,name:account_banking_payment.model_payment_order
3016+msgid "Payment Order"
3017+msgstr ""
3018+
3019+#. module: account_banking_payment
3020+#: field:payment.mode.type,payment_order_type:0
3021+#: field:payment.order,payment_order_type:0
3022+msgid "Payment order type"
3023+msgstr ""
3024+
3025+#. module: account_banking_payment
3026+#: help:payment.mode,payment_term_ids:0
3027+msgid "Limit selected invoices to invoices with these payment terms"
3028+msgstr ""
3029+
3030+#. module: account_banking_payment
3031+#: model:ir.model,name:account_banking_payment.model_payment_line
3032+msgid "Payment Line"
3033+msgstr ""
3034+
3035+#. module: account_banking_payment
3036+#: code:addons/account_banking_payment/model/account_payment.py:251
3037+#, python-format
3038+msgid "No move line provided for line %s"
3039+msgstr ""
3040+
3041+#. module: account_banking_payment
3042+#: model:ir.model,name:account_banking_payment.model_payment_mode
3043+msgid "Payment Mode"
3044+msgstr ""
3045+
3046+#. module: account_banking_payment
3047+#: code:addons/account_banking_payment/model/payment_line.py:131
3048+#, python-format
3049+msgid "Can not reconcile"
3050+msgstr ""
3051+
3052+#. module: account_banking_payment
3053+#: field:payment.line,date_done:0
3054+msgid "Date Confirmed"
3055+msgstr ""
3056+
3057+#. module: account_banking_payment
3058+#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
3059+#, python-format
3060+msgid "Cannot reconcile"
3061+msgstr ""
3062+
3063+#. module: account_banking_payment
3064+#: field:banking.transaction.wizard,manual_payment_order_id:0
3065+msgid "Match this payment order"
3066+msgstr ""
3067+
3068+#. module: account_banking_payment
3069+#: code:addons/account_banking_payment/model/account_payment.py:255
3070+#, python-format
3071+msgid "Move line %s has already been paid/reconciled"
3072+msgstr ""
3073+
3074+#. module: account_banking_payment
3075+#: help:payment.mode,transfer_account_id:0
3076+msgid "Pay off lines in sent orders with a move on this account. For debit type modes only. You can only select accounts of type regular that are marked for reconciliation"
3077+msgstr ""
3078+
3079+#. module: account_banking_payment
3080+#: view:payment.order:0
3081+msgid "{\n"
3082+" 'invisible':[('state','!=','draft')]\n"
3083+" }"
3084+msgstr ""
3085+
3086+#. module: account_banking_payment
3087+#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
3088+#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
3089+#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
3090+#, python-format
3091+msgid "Cannot cancel link with storno"
3092+msgstr ""
3093+
3094+#. module: account_banking_payment
3095+#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
3096+#, python-format
3097+msgid "Cannot unreconcile: no payment or direct debit order"
3098+msgstr ""
3099+
3100+#. module: account_banking_payment
3101+#: code:addons/account_banking_payment/model/account_payment.py:205
3102+#, python-format
3103+msgid "Cannot unreconcile payment order: Workflow will not allow it."
3104+msgstr ""
3105+
3106+#. module: account_banking_payment
3107+#: code:addons/account_banking_payment/model/account_payment.py:241
3108+#, python-format
3109+msgid "Direct debit order"
3110+msgstr ""
3111+
3112+#. module: account_banking_payment
3113+#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
3114+#, python-format
3115+msgid "Cannot link with storno"
3116+msgstr ""
3117+
3118+#. module: account_banking_payment
3119+#: field:banking.import.transaction,payment_order_id:0
3120+#: field:banking.transaction.wizard,payment_order_id:0
3121+msgid "Payment order to reconcile"
3122+msgstr ""
3123+
3124+#. module: account_banking_payment
3125+#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
3126+#, python-format
3127+msgid "Payment orders without transfer move lines cannot be unreconciled this way"
3128+msgstr ""
3129+
3130+#. module: account_banking_payment
3131+#: selection:payment.mode.type,payment_order_type:0
3132+#: selection:payment.order,payment_order_type:0
3133+msgid "Payment"
3134+msgstr ""
3135+
3136+#. module: account_banking_payment
3137+#: field:payment.mode,payment_term_ids:0
3138+msgid "Payment terms"
3139+msgstr ""
3140+
3141+#. module: account_banking_payment
3142+#: view:payment.mode:0
3143+msgid "Transfer move settings"
3144+msgstr ""
3145+
3146+#. module: account_banking_payment
3147+#: selection:payment.mode.type,payment_order_type:0
3148+#: selection:payment.order,payment_order_type:0
3149+msgid "Direct debit"
3150+msgstr ""
3151+
3152+#. module: account_banking_payment
3153+#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
3154+msgid "Bank import transaction"
3155+msgstr ""
3156+
3157+#. module: account_banking_payment
3158+#: view:payment.mode:0
3159+msgid "Optional filter by payment term"
3160+msgstr ""
3161+
3162+#. module: account_banking_payment
3163+#: code:addons/account_banking_payment/model/payment_line.py:136
3164+#: code:addons/account_banking_payment/model/payment_line.py:142
3165+#, python-format
3166+msgid "Move line %s has already been reconciled"
3167+msgstr ""
3168+
3169+#. module: account_banking_payment
3170+#: code:addons/account_banking_payment/model/account_payment.py:271
3171+#, python-format
3172+msgid "%s for %s"
3173+msgstr ""
3174+
3175+#. module: account_banking_payment
3176+#: field:banking.import.transaction,payment_order_ids:0
3177+msgid "Payment orders"
3178+msgstr ""
3179+
3180+#. module: account_banking_payment
3181+#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
3182+#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
3183+#, python-format
3184+msgid "No direct debit order item"
3185+msgstr ""
3186+
3187+#. module: account_banking_payment
3188+#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
3189+#, python-format
3190+msgid "The direct debit order item is not marked for storno"
3191+msgstr ""
3192+
3193+#. module: account_banking_payment
3194+#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
3195+#, python-format
3196+msgid "Line id not found"
3197+msgstr ""
3198+
3199+#. module: account_banking_payment
3200+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
3201+#, python-format
3202+msgid "When matching a payment order, the amounts have to match exactly"
3203+msgstr ""
3204+
3205+#. module: account_banking_payment
3206+#: code:addons/account_banking_payment/model/account_payment.py:250
3207+#: code:addons/account_banking_payment/model/account_payment.py:254
3208+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
3209+#: code:addons/account_banking_payment/model/payment_line.py:135
3210+#: code:addons/account_banking_payment/model/payment_line.py:141
3211+#, python-format
3212+msgid "Error"
3213+msgstr ""
3214+
3215+#. module: account_banking_payment
3216+#: field:payment.mode,transfer_account_id:0
3217+msgid "Transfer account"
3218+msgstr ""
3219+
3220+#. module: account_banking_payment
3221+#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
3222+#, python-format
3223+msgid "Cannot unreconcile: this operation is not yet supported for match type 'payment'"
3224+msgstr ""
3225+
3226+#. module: account_banking_payment
3227+#: field:banking.transaction.wizard,payment_line_id:0
3228+msgid "Matching payment or storno"
3229+msgstr ""
3230+
3231+#. module: account_banking_payment
3232+#: field:payment.order,date_sent:0
3233+msgid "Send date"
3234+msgstr ""
3235+
3236+#. module: account_banking_payment
3237+#: model:ir.model,name:account_banking_payment.model_banking_import_line
3238+msgid "Bank import lines"
3239+msgstr ""
3240+
3241+#. module: account_banking_payment
3242+#: code:addons/account_banking_payment/model/payment_order_create.py:88
3243+#, python-format
3244+msgid "Entry Lines"
3245+msgstr ""
3246+
3247+#. module: account_banking_payment
3248+#: code:addons/account_banking_payment/model/payment_line.py:132
3249+#, python-format
3250+msgid "No move line for line %s"
3251+msgstr ""
3252+
3253+#. module: account_banking_payment
3254+#: field:banking.transaction.wizard,manual_payment_line_id:0
3255+msgid "Match this payment line"
3256+msgstr ""
3257+
3258+#. module: account_banking_payment
3259+#: field:banking.transaction.wizard,payment_order_ids:0
3260+msgid "Matching payment orders"
3261+msgstr ""
3262+
3263+#. module: account_banking_payment
3264+#: field:payment.line,transit_move_line_id:0
3265+msgid "Debit move line"
3266+msgstr ""
3267+
3268+#. module: account_banking_payment
3269+#: code:addons/account_banking_payment/model/account_payment.py:240
3270+#: field:banking.import.line,payment_order_id:0
3271+#, python-format
3272+msgid "Payment order"
3273+msgstr ""
3274+
3275+#. module: account_banking_payment
3276+#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
3277+#, python-format
3278+msgid "Cannot reconcile: no direct debit order"
3279+msgstr ""
3280+
3281+#. module: account_banking_payment
3282+#: help:payment.mode,transfer_journal_id:0
3283+msgid "Journal to write payment entries when confirming a debit order of this mode"
3284+msgstr ""
3285+
3286+#. module: account_banking_payment
3287+#: model:ir.model,name:account_banking_payment.model_payment_mode_type
3288+msgid "Payment Mode Type"
3289+msgstr ""
3290+
3291+#. module: account_banking_payment
3292+#: field:banking.import.transaction,payment_line_id:0
3293+msgid "Payment line"
3294+msgstr ""
3295+
3296+#. module: account_banking_payment
3297+#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
3298+msgid "Match transaction"
3299+msgstr ""
3300+
3301+#. module: account_banking_payment
3302+#: help:payment.line,transit_move_line_id:0
3303+msgid "Move line through which the debit order pays the invoice"
3304+msgstr ""
3305+
3306+#. module: account_banking_payment
3307+#: field:payment.line,msg:0
3308+msgid "Message"
3309+msgstr ""
3310+
3311
3312=== added file 'account_banking_payment_export/i18n/account_banking_payment_export.pot'
3313--- account_banking_payment_export/i18n/account_banking_payment_export.pot 1970-01-01 00:00:00 +0000
3314+++ account_banking_payment_export/i18n/account_banking_payment_export.pot 2013-10-25 16:09:43 +0000
3315@@ -0,0 +1,145 @@
3316+# Translation of OpenERP Server.
3317+# This file contains the translation of the following modules:
3318+# * account_banking_payment_export
3319+#
3320+msgid ""
3321+msgstr ""
3322+"Project-Id-Version: OpenERP Server 7.0\n"
3323+"Report-Msgid-Bugs-To: \n"
3324+"POT-Creation-Date: 2013-10-25 15:58+0000\n"
3325+"PO-Revision-Date: 2013-10-25 15:58+0000\n"
3326+"Last-Translator: <>\n"
3327+"Language-Team: \n"
3328+"MIME-Version: 1.0\n"
3329+"Content-Type: text/plain; charset=UTF-8\n"
3330+"Content-Transfer-Encoding: \n"
3331+"Plural-Forms: \n"
3332+
3333+#. module: account_banking_payment_export
3334+#: help:payment.mode.type,name:0
3335+msgid "Payment Type"
3336+msgstr ""
3337+
3338+#. module: account_banking_payment_export
3339+#: model:ir.model,name:account_banking_payment_export.model_payment_order
3340+msgid "Payment Order"
3341+msgstr ""
3342+
3343+#. module: account_banking_payment_export
3344+#: view:payment.manual:0
3345+msgid "Please execute payment order manually, and click OK when succesfully sent."
3346+msgstr ""
3347+
3348+#. module: account_banking_payment_export
3349+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
3350+msgid "Payment Mode"
3351+msgstr ""
3352+
3353+#. module: account_banking_payment_export
3354+#: code:addons/account_banking_payment_export/model/account_payment.py:69
3355+#, python-format
3356+msgid "You can only combine payment orders of the same type"
3357+msgstr ""
3358+
3359+#. module: account_banking_payment_export
3360+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
3361+msgid "Payment Mode Type"
3362+msgstr ""
3363+
3364+#. module: account_banking_payment_export
3365+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
3366+msgid "Journal Items"
3367+msgstr ""
3368+
3369+#. module: account_banking_payment_export
3370+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
3371+msgid "Send payment order(s) manually"
3372+msgstr ""
3373+
3374+#. module: account_banking_payment_export
3375+#: field:payment.mode.type,name:0
3376+msgid "Name"
3377+msgstr ""
3378+
3379+#. module: account_banking_payment_export
3380+#: help:payment.mode.type,ir_model_id:0
3381+msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
3382+msgstr ""
3383+
3384+#. module: account_banking_payment_export
3385+#: view:payment.manual:0
3386+msgid "Manual payment"
3387+msgstr ""
3388+
3389+#. module: account_banking_payment_export
3390+#: field:payment.manual,payment_order_ids:0
3391+msgid "Payment orders"
3392+msgstr ""
3393+
3394+#. module: account_banking_payment_export
3395+#: code:addons/account_banking_payment_export/model/account_payment.py:52
3396+#, python-format
3397+msgid "Payment Order Export"
3398+msgstr ""
3399+
3400+#. module: account_banking_payment_export
3401+#: help:payment.mode,type:0
3402+msgid "Select the Payment Type for the Payment Mode."
3403+msgstr ""
3404+
3405+#. module: account_banking_payment_export
3406+#: view:payment.order:0
3407+msgid "launch_wizard"
3408+msgstr ""
3409+
3410+#. module: account_banking_payment_export
3411+#: help:payment.mode.type,code:0
3412+msgid "Specify the Code for Payment Type"
3413+msgstr ""
3414+
3415+#. module: account_banking_payment_export
3416+#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
3417+msgid "payment.order.create"
3418+msgstr ""
3419+
3420+#. module: account_banking_payment_export
3421+#: code:addons/account_banking_payment_export/model/account_payment.py:68
3422+#, python-format
3423+msgid "Error"
3424+msgstr ""
3425+
3426+#. module: account_banking_payment_export
3427+#: field:payment.mode.type,ir_model_id:0
3428+msgid "Payment wizard"
3429+msgstr ""
3430+
3431+#. module: account_banking_payment_export
3432+#: field:payment.mode,type:0
3433+msgid "Payment type"
3434+msgstr ""
3435+
3436+#. module: account_banking_payment_export
3437+#: field:payment.mode.type,code:0
3438+msgid "Code"
3439+msgstr ""
3440+
3441+#. module: account_banking_payment_export
3442+#: view:payment.manual:0
3443+msgid "OK"
3444+msgstr ""
3445+
3446+#. module: account_banking_payment_export
3447+#: view:payment.mode.type:0
3448+msgid "Payment mode"
3449+msgstr ""
3450+
3451+#. module: account_banking_payment_export
3452+#: view:payment.manual:0
3453+msgid "Cancel"
3454+msgstr ""
3455+
3456+#. module: account_banking_payment_export
3457+#: field:payment.mode.type,suitable_bank_types:0
3458+msgid "Suitable bank types"
3459+msgstr ""
3460+
3461
3462=== modified file 'account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot'
3463--- account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot 2013-06-28 19:24:03 +0000
3464+++ account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot 2013-10-25 16:09:43 +0000
3465@@ -4,10 +4,10 @@
3466 #
3467 msgid ""
3468 msgstr ""
3469-"Project-Id-Version: OpenERP Server 6.1\n"
3470+"Project-Id-Version: OpenERP Server 7.0\n"
3471 "Report-Msgid-Bugs-To: \n"
3472-"POT-Creation-Date: 2013-06-06 08:01+0000\n"
3473-"PO-Revision-Date: 2013-06-06 08:01+0000\n"
3474+"POT-Creation-Date: 2013-10-25 15:59+0000\n"
3475+"PO-Revision-Date: 2013-10-25 15:59+0000\n"
3476 "Last-Translator: <>\n"
3477 "Language-Team: \n"
3478 "MIME-Version: 1.0\n"
3479@@ -43,11 +43,6 @@
3480 msgstr ""
3481
3482 #. module: account_banking_sepa_credit_transfer
3483-#: view:banking.export.sepa:0
3484-msgid "General information"
3485-msgstr ""
3486-
3487-#. module: account_banking_sepa_credit_transfer
3488 #: field:banking.export.sepa,state:0
3489 #: field:banking.export.sepa.wizard,state:0
3490 msgid "State"
3491@@ -96,17 +91,6 @@
3492 msgstr ""
3493
3494 #. module: account_banking_sepa_credit_transfer
3495-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
3496-msgid "Generated SEPA files"
3497-msgstr ""
3498-
3499-#. module: account_banking_sepa_credit_transfer
3500-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
3501-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
3502-msgid "Generated SEPA XML files"
3503-msgstr ""
3504-
3505-#. module: account_banking_sepa_credit_transfer
3506 #: selection:banking.export.sepa,state:0
3507 msgid "Sent"
3508 msgstr ""
3509@@ -128,7 +112,7 @@
3510 msgstr ""
3511
3512 #. module: account_banking_sepa_credit_transfer
3513-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
3514+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
3515 #, python-format
3516 msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
3517 msgstr ""
3518@@ -152,14 +136,18 @@
3519 msgstr ""
3520
3521 #. module: account_banking_sepa_credit_transfer
3522-#: view:banking.export.sepa:0
3523 #: field:banking.export.sepa,payment_order_ids:0
3524 #: field:banking.export.sepa.wizard,payment_order_ids:0
3525 msgid "Payment orders"
3526 msgstr ""
3527
3528 #. module: account_banking_sepa_credit_transfer
3529-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
3530+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
3531+msgid "Generated SEPA Credit Transfer files"
3532+msgstr ""
3533+
3534+#. module: account_banking_sepa_credit_transfer
3535+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
3536 #, python-format
3537 msgid "This IBAN is not valid : %s"
3538 msgstr ""
3539@@ -185,6 +173,12 @@
3540 msgstr ""
3541
3542 #. module: account_banking_sepa_credit_transfer
3543+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
3544+#, python-format
3545+msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
3546+msgstr ""
3547+
3548+#. module: account_banking_sepa_credit_transfer
3549 #: selection:banking.export.sepa,charge_bearer:0
3550 #: selection:banking.export.sepa.wizard,charge_bearer:0
3551 msgid "Borne by debtor"
3552@@ -203,6 +197,16 @@
3553 msgstr ""
3554
3555 #. module: account_banking_sepa_credit_transfer
3556+#: view:banking.export.sepa:0
3557+msgid "Payment Orders"
3558+msgstr ""
3559+
3560+#. module: account_banking_sepa_credit_transfer
3561+#: view:banking.export.sepa:0
3562+msgid "General Information"
3563+msgstr ""
3564+
3565+#. module: account_banking_sepa_credit_transfer
3566 #: field:banking.export.sepa,charge_bearer:0
3567 #: field:banking.export.sepa.wizard,charge_bearer:0
3568 msgid "Charge bearer"
3569@@ -230,15 +234,16 @@
3570 msgstr ""
3571
3572 #. module: account_banking_sepa_credit_transfer
3573-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
3574+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
3575 #, python-format
3576 msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
3577 msgstr ""
3578
3579 #. module: account_banking_sepa_credit_transfer
3580-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
3581-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
3582-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
3583+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
3584+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
3585+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
3586+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
3587 #, python-format
3588 msgid "Error :"
3589 msgstr ""
3590@@ -249,3 +254,9 @@
3591 msgid "Batch booking"
3592 msgstr ""
3593
3594+#. module: account_banking_sepa_credit_transfer
3595+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
3596+#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
3597+msgid "Generated SEPA Credit Transfer XML files"
3598+msgstr ""
3599+
3600
3601=== added directory 'account_banking_uk_hsbc/i18n'
3602=== added file 'account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot'
3603--- account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot 1970-01-01 00:00:00 +0000
3604+++ account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot 2013-10-25 16:09:43 +0000
3605@@ -0,0 +1,287 @@
3606+# Translation of OpenERP Server.
3607+# This file contains the translation of the following modules:
3608+# * account_banking_uk_hsbc
3609+#
3610+msgid ""
3611+msgstr ""
3612+"Project-Id-Version: OpenERP Server 7.0\n"
3613+"Report-Msgid-Bugs-To: \n"
3614+"POT-Creation-Date: 2013-10-25 15:59+0000\n"
3615+"PO-Revision-Date: 2013-10-25 15:59+0000\n"
3616+"Last-Translator: <>\n"
3617+"Language-Team: \n"
3618+"MIME-Version: 1.0\n"
3619+"Content-Type: text/plain; charset=UTF-8\n"
3620+"Content-Transfer-Encoding: \n"
3621+"Plural-Forms: \n"
3622+
3623+#. module: account_banking_uk_hsbc
3624+#: help:banking.export.hsbc.wizard,execution_date_create:0
3625+msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
3626+"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
3627+msgstr ""
3628+
3629+#. module: account_banking_uk_hsbc
3630+#: view:banking.export.hsbc:0
3631+msgid "HSBC Information"
3632+msgstr ""
3633+
3634+#. module: account_banking_uk_hsbc
3635+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:234
3636+#, python-format
3637+msgid "There is insufficient information.
3638+\n"
3639+"Both destination address and account number must be provided"
3640+msgstr ""
3641+
3642+#. module: account_banking_uk_hsbc
3643+#: view:banking.hsbc.clientid:0
3644+msgid "HSBC Client IDs"
3645+msgstr ""
3646+
3647+#. module: account_banking_uk_hsbc
3648+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:143
3649+#, python-format
3650+msgid "HSBC Swift MT940 statement export"
3651+msgstr ""
3652+
3653+#. module: account_banking_uk_hsbc
3654+#: field:banking.export.hsbc,state:0
3655+#: field:banking.export.hsbc.wizard,state:0
3656+msgid "State"
3657+msgstr ""
3658+
3659+#. module: account_banking_uk_hsbc
3660+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:355
3661+#: view:banking.export.hsbc:0
3662+#: view:banking.export.hsbc.wizard:0
3663+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc
3664+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc_wizard
3665+#, python-format
3666+msgid "HSBC Export"
3667+msgstr ""
3668+
3669+#. module: account_banking_uk_hsbc
3670+#: selection:banking.export.hsbc,state:0
3671+msgid "Draft"
3672+msgstr ""
3673+
3674+#. module: account_banking_uk_hsbc
3675+#: view:banking.export.hsbc:0
3676+msgid "Processing Information"
3677+msgstr ""
3678+
3679+#. module: account_banking_uk_hsbc
3680+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:145
3681+#, python-format
3682+msgid " This format is available through\n"
3683+" the HSBC web interface.\n"
3684+" "
3685+msgstr ""
3686+
3687+#. module: account_banking_uk_hsbc
3688+#: view:banking.export.hsbc:0
3689+#: field:banking.export.hsbc,payment_order_ids:0
3690+#: field:banking.export.hsbc.wizard,payment_order_ids:0
3691+msgid "Payment Orders"
3692+msgstr ""
3693+
3694+#. module: account_banking_uk_hsbc
3695+#: selection:banking.export.hsbc,state:0
3696+msgid "Sent"
3697+msgstr ""
3698+
3699+#. module: account_banking_uk_hsbc
3700+#: view:banking.export.hsbc.wizard:0
3701+#: selection:banking.export.hsbc.wizard,state:0
3702+msgid "Finish"
3703+msgstr ""
3704+
3705+#. module: account_banking_uk_hsbc
3706+#: field:banking.export.hsbc.wizard,test:0
3707+msgid "unknown"
3708+msgstr ""
3709+
3710+#. module: account_banking_uk_hsbc
3711+#: field:banking.hsbc.clientid,company_id:0
3712+msgid "Company"
3713+msgstr ""
3714+
3715+#. module: account_banking_uk_hsbc
3716+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_order
3717+msgid "Payment Order"
3718+msgstr ""
3719+
3720+#. module: account_banking_uk_hsbc
3721+#: field:banking.hsbc.clientid,clientid:0
3722+msgid "Client ID"
3723+msgstr ""
3724+
3725+#. module: account_banking_uk_hsbc
3726+#: view:banking.export.hsbc.wizard:0
3727+msgid "Reference for further communication"
3728+msgstr ""
3729+
3730+#. module: account_banking_uk_hsbc
3731+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_line
3732+msgid "Payment Line"
3733+msgstr ""
3734+
3735+#. module: account_banking_uk_hsbc
3736+#: view:banking.export.hsbc.wizard:0
3737+msgid "Processing Details"
3738+msgstr ""
3739+
3740+#. module: account_banking_uk_hsbc
3741+#: selection:banking.export.hsbc.wizard,state:0
3742+msgid "Create"
3743+msgstr ""
3744+
3745+#. module: account_banking_uk_hsbc
3746+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:138
3747+#, python-format
3748+msgid "Import error"
3749+msgstr ""
3750+
3751+#. module: account_banking_uk_hsbc
3752+#: field:banking.export.hsbc,no_transactions:0
3753+#: field:banking.export.hsbc.wizard,no_transactions:0
3754+msgid "Number of Transactions"
3755+msgstr ""
3756+
3757+#. module: account_banking_uk_hsbc
3758+#: field:banking.hsbc.clientid,name:0
3759+msgid "Name"
3760+msgstr ""
3761+
3762+#. module: account_banking_uk_hsbc
3763+#: field:banking.export.hsbc,execution_date:0
3764+#: field:banking.export.hsbc.wizard,execution_date_create:0
3765+#: field:banking.export.hsbc.wizard,execution_date_finish:0
3766+msgid "Execution Date"
3767+msgstr ""
3768+
3769+#. module: account_banking_uk_hsbc
3770+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:266
3771+#, python-format
3772+msgid "Transaction invalid: "
3773+msgstr ""
3774+
3775+#. module: account_banking_uk_hsbc
3776+#: field:banking.export.hsbc,total_amount:0
3777+#: field:banking.export.hsbc.wizard,total_amount:0
3778+msgid "Total Amount"
3779+msgstr ""
3780+
3781+#. module: account_banking_uk_hsbc
3782+#: help:banking.export.hsbc.wizard,reference:0
3783+msgid "The bank will use this reference in feedback communication to refer to this run. 35 characters are available."
3784+msgstr ""
3785+
3786+#. module: account_banking_uk_hsbc
3787+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:315
3788+#, python-format
3789+msgid "Batch invalid: "
3790+msgstr ""
3791+
3792+#. module: account_banking_uk_hsbc
3793+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:167
3794+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:185
3795+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:210
3796+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:233
3797+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:265
3798+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:286
3799+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:292
3800+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:314
3801+#, python-format
3802+msgid "Error"
3803+msgstr ""
3804+
3805+#. module: account_banking_uk_hsbc
3806+#: field:banking.export.hsbc.wizard,file_id:0
3807+msgid "hsbc File"
3808+msgstr ""
3809+
3810+#. module: account_banking_uk_hsbc
3811+#: view:banking.export.hsbc.wizard:0
3812+msgid "Additional message for all transactions"
3813+msgstr ""
3814+
3815+#. module: account_banking_uk_hsbc
3816+#: view:banking.hsbc.clientid:0
3817+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.banking_hsbc_clientid_action
3818+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_hsbc_clientid
3819+#: model:ir.ui.menu,name:account_banking_uk_hsbc.banking_hsbc_clientid_menu
3820+#: field:payment.order,hsbc_clientid_id:0
3821+msgid "HSBC Client ID"
3822+msgstr ""
3823+
3824+#. module: account_banking_uk_hsbc
3825+#: selection:banking.export.hsbc,state:0
3826+msgid "Reconciled"
3827+msgstr ""
3828+
3829+#. module: account_banking_uk_hsbc
3830+#: field:banking.export.hsbc.wizard,reference:0
3831+msgid "Reference"
3832+msgstr ""
3833+
3834+#. module: account_banking_uk_hsbc
3835+#: view:banking.export.hsbc:0
3836+msgid "Payment order"
3837+msgstr ""
3838+
3839+#. module: account_banking_uk_hsbc
3840+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:294
3841+#, python-format
3842+msgid "Your company's bank account has to have a valid UK account number (not IBAN)"
3843+msgstr ""
3844+
3845+#. module: account_banking_uk_hsbc
3846+#: field:banking.export.hsbc,date_generated:0
3847+msgid "Generation Date"
3848+msgstr ""
3849+
3850+#. module: account_banking_uk_hsbc
3851+#: view:banking.export.hsbc:0
3852+msgid "General Information"
3853+msgstr ""
3854+
3855+#. module: account_banking_uk_hsbc
3856+#: view:banking.export.hsbc.wizard:0
3857+msgid "Export"
3858+msgstr ""
3859+
3860+#. module: account_banking_uk_hsbc
3861+#: field:banking.export.hsbc.wizard,file:0
3862+msgid "File"
3863+msgstr ""
3864+
3865+#. module: account_banking_uk_hsbc
3866+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:287
3867+#, python-format
3868+msgid "Source account invalid: "
3869+msgstr ""
3870+
3871+#. module: account_banking_uk_hsbc
3872+#: view:banking.export.hsbc.wizard:0
3873+msgid "Cancel"
3874+msgstr ""
3875+
3876+#. module: account_banking_uk_hsbc
3877+#: field:banking.export.hsbc,identification:0
3878+msgid "Identification"
3879+msgstr ""
3880+
3881+#. module: account_banking_uk_hsbc
3882+#: field:banking.export.hsbc,file:0
3883+msgid "HSBC File"
3884+msgstr ""
3885+
3886+#. module: account_banking_uk_hsbc
3887+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.act_banking_export_hsbc_payment_order
3888+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.action_account_banking_hsbcs
3889+#: model:ir.ui.menu,name:account_banking_uk_hsbc.menu_action_account_banking_exported_hsbc_files
3890+msgid "Generated HSBC files"
3891+msgstr ""
3892+
3893
3894=== added file 'account_direct_debit/i18n/account_direct_debit.pot'
3895--- account_direct_debit/i18n/account_direct_debit.pot 1970-01-01 00:00:00 +0000
3896+++ account_direct_debit/i18n/account_direct_debit.pot 2013-10-25 16:09:43 +0000
3897@@ -0,0 +1,133 @@
3898+# Translation of OpenERP Server.
3899+# This file contains the translation of the following modules:
3900+# * account_direct_debit
3901+#
3902+msgid ""
3903+msgstr ""
3904+"Project-Id-Version: OpenERP Server 7.0\n"
3905+"Report-Msgid-Bugs-To: \n"
3906+"POT-Creation-Date: 2013-10-25 16:01+0000\n"
3907+"PO-Revision-Date: 2013-10-25 16:01+0000\n"
3908+"Last-Translator: <>\n"
3909+"Language-Team: \n"
3910+"MIME-Version: 1.0\n"
3911+"Content-Type: text/plain; charset=UTF-8\n"
3912+"Content-Transfer-Encoding: \n"
3913+"Plural-Forms: \n"
3914+
3915+#. module: account_direct_debit
3916+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
3917+msgid "Direct debit in 14 days"
3918+msgstr ""
3919+
3920+#. module: account_direct_debit
3921+#: model:ir.model,name:account_direct_debit.model_payment_order
3922+msgid "Payment Order"
3923+msgstr ""
3924+
3925+#. module: account_direct_debit
3926+#: view:payment.order:0
3927+msgid "Select Invoices to Collect"
3928+msgstr ""
3929+
3930+#. module: account_direct_debit
3931+#: model:ir.model,name:account_direct_debit.model_payment_line
3932+msgid "Payment Line"
3933+msgstr ""
3934+
3935+#. module: account_direct_debit
3936+#: code:addons/account_direct_debit/model/payment_line.py:140
3937+#, python-format
3938+msgid "Can not reconcile"
3939+msgstr ""
3940+
3941+#. module: account_direct_debit
3942+#: view:account.invoice:0
3943+msgid "Debit Denied"
3944+msgstr ""
3945+
3946+#. module: account_direct_debit
3947+#: code:addons/account_direct_debit/model/account_invoice.py:147
3948+#, python-format
3949+msgid "Error !"
3950+msgstr ""
3951+
3952+#. module: account_direct_debit
3953+#: view:account.invoice:0
3954+msgid "Show only invoices with state Debit denied"
3955+msgstr ""
3956+
3957+#. module: account_direct_debit
3958+#: view:payment.order:0
3959+msgid "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"
3960+msgstr ""
3961+
3962+#. module: account_direct_debit
3963+#: model:ir.model,name:account_direct_debit.model_account_move_line
3964+msgid "Journal Items"
3965+msgstr ""
3966+
3967+#. module: account_direct_debit
3968+#: view:account.invoice:0
3969+msgid "Debit denied"
3970+msgstr ""
3971+
3972+#. module: account_direct_debit
3973+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
3974+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
3975+msgid "Direct Debit Orders"
3976+msgstr ""
3977+
3978+#. module: account_direct_debit
3979+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
3980+msgid "Direct debit"
3981+msgstr ""
3982+
3983+#. module: account_direct_debit
3984+#: code:addons/account_direct_debit/model/account_invoice.py:148
3985+#, python-format
3986+msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
3987+msgstr ""
3988+
3989+#. module: account_direct_debit
3990+#: code:addons/account_direct_debit/model/account_invoice.py:152
3991+#, python-format
3992+msgid "Invoice '%s': direct debit is denied."
3993+msgstr ""
3994+
3995+#. module: account_direct_debit
3996+#: code:addons/account_direct_debit/model/payment_line.py:141
3997+#, python-format
3998+msgid "Cancelation of payment line '%s' has already been processed"
3999+msgstr ""
4000+
4001+#. module: account_direct_debit
4002+#: model:ir.model,name:account_direct_debit.model_payment_order_create
4003+msgid "payment.order.create"
4004+msgstr ""
4005+
4006+#. module: account_direct_debit
4007+#: field:payment.line,storno:0
4008+msgid "Storno"
4009+msgstr ""
4010+
4011+#. module: account_direct_debit
4012+#: help:payment.line,storno:0
4013+msgid "If this is true, the debit order has been canceled by the bank or by the customer"
4014+msgstr ""
4015+
4016+#. module: account_direct_debit
4017+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
4018+msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
4019+msgstr ""
4020+
4021+#. module: account_direct_debit
4022+#: field:account.move.line,amount_to_receive:0
4023+msgid "Amount to receive"
4024+msgstr ""
4025+
4026+#. module: account_direct_debit
4027+#: model:ir.model,name:account_direct_debit.model_account_invoice
4028+msgid "Invoice"
4029+msgstr ""
4030+
4031
4032=== added file 'account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot'
4033--- account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot 1970-01-01 00:00:00 +0000
4034+++ account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot 2013-10-25 16:09:43 +0000
4035@@ -0,0 +1,27 @@
4036+# Translation of OpenERP Server.
4037+# This file contains the translation of the following modules:
4038+# * account_iban_preserve_domestic
4039+#
4040+msgid ""
4041+msgstr ""
4042+"Project-Id-Version: OpenERP Server 7.0\n"
4043+"Report-Msgid-Bugs-To: \n"
4044+"POT-Creation-Date: 2013-10-25 16:02+0000\n"
4045+"PO-Revision-Date: 2013-10-25 16:02+0000\n"
4046+"Last-Translator: <>\n"
4047+"Language-Team: \n"
4048+"MIME-Version: 1.0\n"
4049+"Content-Type: text/plain; charset=UTF-8\n"
4050+"Content-Transfer-Encoding: \n"
4051+"Plural-Forms: \n"
4052+
4053+#. module: account_iban_preserve_domestic
4054+#: field:res.partner.bank,acc_number_domestic:0
4055+msgid "Domestic Account Number"
4056+msgstr ""
4057+
4058+#. module: account_iban_preserve_domestic
4059+#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
4060+msgid "Bank Accounts"
4061+msgstr ""
4062+
4063
4064=== added file 'base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot'
4065--- base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot 1970-01-01 00:00:00 +0000
4066+++ base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot 2013-10-25 16:09:43 +0000
4067@@ -0,0 +1,28 @@
4068+# Translation of OpenERP Server.
4069+# This file contains the translation of the following modules:
4070+# * base_iban_bic_not_required
4071+#
4072+msgid ""
4073+msgstr ""
4074+"Project-Id-Version: OpenERP Server 7.0\n"
4075+"Report-Msgid-Bugs-To: \n"
4076+"POT-Creation-Date: 2013-10-25 16:02+0000\n"
4077+"PO-Revision-Date: 2013-10-25 16:02+0000\n"
4078+"Last-Translator: <>\n"
4079+"Language-Team: \n"
4080+"MIME-Version: 1.0\n"
4081+"Content-Type: text/plain; charset=UTF-8\n"
4082+"Content-Transfer-Encoding: \n"
4083+"Plural-Forms: \n"
4084+
4085+#. module: base_iban_bic_not_required
4086+#: constraint:res.partner.bank:0
4087+msgid "\n"
4088+"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
4089+msgstr ""
4090+
4091+#. module: base_iban_bic_not_required
4092+#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
4093+msgid "Bank Accounts"
4094+msgstr ""
4095+

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