Banking Addons

Merge lp:~therp-nl/banking-addons/ba70-pot_files into lp:banking-addons

  1. ba70-pot_files
  2. Merge into banking-addons-70
Proposed by Stefan Rijnhart (Opener)
Status: Work in progress
Proposed branch: lp:~therp-nl/banking-addons/ba70-pot_files
Merge into: lp:banking-addons
Diff against target: 4051 lines (+2486/-833)
16 files modified
account_bank_statement_tax/i18n/account_bank_statement_tax.pot (+26/-0)
account_banking/i18n/account_banking.pot (+1319/-425)
account_banking_fi_patu/i18n/account_banking_fi_patu.pot (+21/-0)
account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot (+61/-67)
account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot (+136/-163)
account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot (+13/-38)
account_banking_nl_ing/i18n/account_banking_nl_ing.pot (+27/-0)
account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot (+12/-32)
account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot (+14/-64)
account_banking_payment/i18n/account_banking_payment.pot (+338/-0)
account_banking_payment_export/i18n/account_banking_payment_export.pot (+137/-0)
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot (+65/-44)
account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot (+281/-0)
account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot (+16/-0)
bank_statement_instant_voucher/__openerp__.py (+1/-0)
base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot (+19/-0)
To merge this branch: bzr merge lp:~therp-nl/banking-addons/ba70-pot_files
Reviewer Review Type Date Requested Status
Banking Addons Core Editors Pending
Review via email: mp+193914@code.launchpad.net

Commit message

[ADD] POT files for all installable modules
[FIX] Set uninstallable instant_voucher module to uninstallable

== update == Oops, missed Pedro's work here: https://code.launchpad.net/~pedro.baeza/banking-addons/7.0-translation-template-files/+merge/192723

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Unmerged revisions

203. By Stefan Rijnhart (Opener)

[ADD] POT files for all installable modules
[FIX] Set uninstallable instant_voucher module to uninstallable

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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 2013-11-05 12:18:20 +0000
4@@ -0,0 +1,26 @@
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+
12+#. module: account_bank_statement_tax
13+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
14+msgid "Bank Statement Line"
15+msgstr ""
16+
17+#. module: account_bank_statement_tax
18+#: field:account.bank.statement.line,tax_id:0
19+msgid "Tax"
20+msgstr ""
21+
22+#. module: account_bank_statement_tax
23+#: help:account.bank.statement.line,tax_id:0
24+msgid "Apply an (inclusive) tax from the bank statement line"
25+msgstr ""
26+
27+#. module: account_bank_statement_tax
28+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
29+msgid "Bank Statement"
30+msgstr ""
31
32=== modified file 'account_banking/i18n/account_banking.pot'
33--- account_banking/i18n/account_banking.pot 2011-02-12 13:37:09 +0000
34+++ account_banking/i18n/account_banking.pot 2013-11-05 12:18:20 +0000
35@@ -1,79 +1,145 @@
36 # Translation of OpenERP Server.
37 # This file contains the translation of the following modules:
38-# * account_banking
39+# * account_banking
40 #
41 msgid ""
42 msgstr ""
43-"Project-Id-Version: OpenERP Server 5.0.15\n"
44-"Report-Msgid-Bugs-To: support@openerp.com\n"
45-"POT-Creation-Date: 2011-02-12 13:17:22+0000\n"
46-"PO-Revision-Date: 2011-02-12 13:17:22+0000\n"
47-"Last-Translator: <>\n"
48-"Language-Team: \n"
49-"MIME-Version: 1.0\n"
50-"Content-Type: text/plain; charset=UTF-8\n"
51-"Content-Transfer-Encoding: \n"
52-"Plural-Forms: \n"
53-
54-#. module: account_banking
55-#: code:addons/account_banking/wizard/bank_import.py:0
56+
57+#. module: account_banking
58+#: field:account.bank.statement.line,reconcile_id:0
59+msgid "Reconciliation"
60+msgstr ""
61+
62+#. module: account_banking
63+#: view:banking.transaction.wizard:0
64+msgid "Remove duplicate flag"
65+msgstr ""
66+
67+#. module: account_banking
68+#: code:addons/account_banking/banking_import_transaction.py:392
69+#: code:addons/account_banking/banking_import_transaction.py:402
70+#, python-format
71+msgid "Please select one of the matches in transaction %s.%s"
72+msgstr ""
73+
74+#. module: account_banking
75+#: field:banking.link_partner,remote_account:0
76+msgid "Account number"
77+msgstr ""
78+
79+#. module: account_banking
80+#: code:addons/account_banking/wizard/bank_import.py:353
81 #, python-format
82 msgid "Number of bank costs invoices created"
83 msgstr ""
84
85 #. module: account_banking
86-#: wizard_view:account_banking.banking_import,view_error:0
87-#: wizard_view:account_banking.banking_import,view_statements:0
88-msgid "Results:"
89-msgstr ""
90-
91-#. module: account_banking
92-#: code:addons/account_banking/wizard/bank_import.py:0
93+#: view:banking.transaction.wizard:0
94+msgid "Write-Off"
95+msgstr ""
96+
97+#. module: account_banking
98+#: selection:banking.import.line,transaction_type:0
99+msgid "Unknown"
100+msgstr ""
101+
102+#. module: account_banking
103+#: field:banking.link_partner,zip:0
104+msgid "Zip"
105+msgstr ""
106+
107+#. module: account_banking
108+#: view:account.bank.statement:0 view:account.bank.statement.line:0
109+msgid "Cancel transaction"
110+msgstr ""
111+
112+#. module: account_banking
113+#: code:addons/account_banking/wizard/bank_import.py:341
114 #, python-format
115 msgid "Number of errors found"
116 msgstr ""
117
118 #. module: account_banking
119-#: wizard_view:account_banking.banking_import,init:0
120+#: code:addons/account_banking/wizard/bank_import.py:224
121+#, python-format
122+msgid ""
123+"Statement %(statement_id)s for account %(bank_account)s uses different "
124+"currency than the defined bank journal."
125+msgstr ""
126+
127+#. module: account_banking
128+#: view:account.banking.bank.import:0
129 msgid "Select the processing details:"
130 msgstr ""
131
132 #. module: account_banking
133-#: code:addons/account_banking/wizard/bank_import.py:0
134-#, python-format
135-msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
136-" '%(no_candidates)s candidates found; can\'t choose."
137-msgstr ""
138-
139-#. module: account_banking
140-#: model:ir.model,name:account_banking.model_account_banking_settings
141-msgid "Settings for the account_banking module"
142-msgstr ""
143-
144-#. module: account_banking
145-#: constraint:ir.actions.act_window:0
146-msgid "Invalid model name in the action definition."
147-msgstr ""
148-
149-#. module: account_banking
150-#: field:payment.line,date_done:0
151-msgid "Date Confirmed"
152-msgstr ""
153-
154-#. module: account_banking
155-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
156-msgid "_View Statements"
157-msgstr ""
158-
159-#. module: account_banking
160-#: wizard_button:account_banking.banking_import,view_error,end:0
161-#: wizard_button:account_banking.banking_import,view_statements,end:0
162-msgid "_Close"
163-msgstr ""
164-
165-#. module: account_banking
166-#: field:account.banking.account.settings,bank_partner_id:0
167-msgid "Bank Partner"
168+#: view:account.bank.statement.line:0
169+msgid "Group By..."
170+msgstr ""
171+
172+#. module: account_banking
173+#: selection:account.bank.statement.line,match_type:0
174+#: selection:banking.import.transaction,match_type:0
175+#: selection:banking.transaction.wizard,match_type:0
176+msgid "Payment line (manual)"
177+msgstr ""
178+
179+#. module: account_banking
180+#: code:addons/account_banking/account_banking.py:889
181+#, python-format
182+msgid "Invalid format"
183+msgstr ""
184+
185+#. module: account_banking
186+#: field:banking.import.line,statement_id:0
187+#: field:banking.import.transaction,statement_id:0
188+msgid "Statement"
189+msgstr ""
190+
191+#. module: account_banking
192+#: selection:account.bank.statement.line,match_type:0
193+#: selection:banking.import.transaction,match_type:0
194+#: selection:banking.transaction.wizard,match_type:0
195+msgid "Storno"
196+msgstr ""
197+
198+#. module: account_banking
199+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
200+#, python-format
201+msgid "No entry found for the selected invoice. Try manual reconciliation."
202+msgstr ""
203+
204+#. module: account_banking
205+#: field:banking.import.transaction,remote_bank_eangl:0
206+msgid "remote_bank_eangln"
207+msgstr ""
208+
209+#. module: account_banking
210+#: field:banking.import.transaction,remote_bank_bic:0
211+msgid "remote_bank_bic"
212+msgstr ""
213+
214+#. module: account_banking
215+#: code:addons/account_banking/banking_import_transaction.py:399
216+#, python-format
217+msgid "Cannot link transaction %s with accounting entry"
218+msgstr ""
219+
220+#. module: account_banking
221+#: view:account.bank.statement:0 view:account.bank.statement.line:0
222+#: view:banking.transaction.wizard:0
223+msgid "Match"
224+msgstr ""
225+
226+#. module: account_banking
227+#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
228+msgid "Log"
229+msgstr ""
230+
231+#. module: account_banking
232+#: code:addons/account_banking/banking_import_transaction.py:389
233+#, python-format
234+msgid "Cannot link transaction %s with invoice"
235 msgstr ""
236
237 #. module: account_banking
238@@ -82,67 +148,146 @@
239 msgstr ""
240
241 #. module: account_banking
242-#: wizard_field:account_banking.banking_import,init,file:0
243+#: code:addons/account_banking/banking_import_transaction.py:661
244+#, python-format
245+msgid "Bank transaction %s: write off not implemented for this match type."
246+msgstr ""
247+
248+#. module: account_banking
249+#: field:account.bank.statement.line,parent_id:0
250+msgid "Parent"
251+msgstr ""
252+
253+#. module: account_banking
254+#: field:account.banking.bank.import,file:0
255 msgid "Statements File"
256 msgstr ""
257
258 #. module: account_banking
259-#: code:addons/account_banking/wizard/banktools.py:0
260-#, python-format
261-msgid "More than one bank account was found with the same number %(account_no)s"
262-msgstr ""
263-
264-#. module: account_banking
265-#: code:addons/account_banking/wizard/bank_import.py:0
266-#, python-format
267-msgid "Total number of transactions"
268-msgstr ""
269-
270-#. module: account_banking
271-#: code:addons/account_banking/account_banking.py:0
272-#, python-format
273-msgid "Account move line \"%s\" is not valid"
274-msgstr ""
275-
276-#. module: account_banking
277-#: help:account.banking.account.settings,default_debit_account_id:0
278-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."
279-msgstr ""
280-
281-#. module: account_banking
282-#: code:addons/account_banking/wizard/banktools.py:0
283+#: field:account.banking.bank.import,import_id:0
284+msgid "Import File"
285+msgstr ""
286+
287+#. module: account_banking
288+#: code:addons/account_banking/banking_import_transaction.py:653
289+#, python-format
290+msgid "Cannot reconcile type %s. No method found to reconcile this type"
291+msgstr ""
292+
293+#. module: account_banking
294+#: field:account.banking.account.settings,company_id:0
295+#: field:account.banking.bank.import,company:0
296+#: field:account.banking.imported.file,company_id:0
297+#: field:banking.import.transaction,company_id:0
298+msgid "Company"
299+msgstr ""
300+
301+#. module: account_banking
302+#: selection:account.bank.statement.line,match_type:0
303+#: selection:banking.import.transaction,match_type:0
304+#: selection:banking.transaction.wizard,match_type:0
305+msgid "Payment order"
306+msgstr ""
307+
308+#. module: account_banking
309+#: code:addons/account_banking/wizard/bank_import.py:264
310+#, python-format
311+msgid ""
312+"No period found covering statement date %(date)s, statement %(id)s skipped"
313+msgstr ""
314+
315+#. module: account_banking
316+#: field:account.bank.statement.line,residual:0
317+#: field:banking.import.transaction,residual:0
318+#: field:banking.transaction.wizard,residual:0
319+msgid "Residual"
320+msgstr ""
321+
322+#. module: account_banking
323+#: code:addons/account_banking/banking_import_transaction.py:1665
324+#, python-format
325+msgid "Confirmed Statement Line"
326+msgstr ""
327+
328+#. module: account_banking
329+#: field:account.bank.statement.line,invoice_id:0
330+msgid "Linked Invoice"
331+msgstr ""
332+
333+#. module: account_banking
334+#: code:addons/account_banking/wizard/banktools.py:75
335 #, python-format
336 msgid "Bank account %(account_no)s was not found in the database"
337 msgstr ""
338
339 #. module: account_banking
340-#: view:account.banking.account.settings:0
341-msgid "Generation of Bank Costs Invoices"
342-msgstr ""
343-
344-#. module: account_banking
345-#: code:addons/account_banking/wizard/bank_import.py:0
346+#: field:banking.transaction.wizard,manual_move_line_ids:0
347+msgid "Or match one or more entries"
348+msgstr ""
349+
350+#. module: account_banking
351+#: field:banking.import.transaction,transferred_amount:0
352+msgid "transferred_amount"
353+msgstr ""
354+
355+#. module: account_banking
356+#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
357+#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
358+msgid "Bank Transactions"
359+msgstr ""
360+
361+#. module: account_banking
362+#: code:addons/account_banking/banking_import_transaction.py:1571
363+#, python-format
364+msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
365+msgstr ""
366+
367+#. module: account_banking
368+#: code:addons/account_banking/wizard/bank_import.py:345
369 #, python-format
370 msgid "Number of transactions skipped due to errors"
371 msgstr ""
372
373 #. module: account_banking
374-#: code:addons/account_banking/account_banking.py:0
375+#: field:banking.import.line,statement_line_id:0
376+msgid "Resulting statement line"
377+msgstr ""
378+
379+#. module: account_banking
380+#: field:banking.import.transaction,invoice_ids:0
381+#: field:banking.transaction.wizard,invoice_ids:0
382+msgid "Matching invoices"
383+msgstr ""
384+
385+#. module: account_banking
386+#: code:addons/account_banking/account_banking.py:1004
387 #, python-format
388 msgid "Free Reference"
389 msgstr ""
390
391 #. module: account_banking
392-#: code:addons/account_banking/account_banking.py:0
393-#, python-format
394-msgid "The expected balance (%.2f) is different '\n"
395-" 'than the computed one. (%.2f)"
396-msgstr ""
397-
398-#. module: account_banking
399-#: code:addons/account_banking/account_banking.py:0
400-#, python-format
401-msgid "Structured Reference"
402+#: field:banking.import.line,reconcile_id:0
403+msgid "Reconciliaton"
404+msgstr ""
405+
406+#. module: account_banking
407+#: view:banking.link_partner:0 view:banking.transaction.wizard:0
408+msgid "Transaction data"
409+msgstr ""
410+
411+#. module: account_banking
412+#: field:banking.import.transaction,execution_date:0
413+msgid "execution_date"
414+msgstr ""
415+
416+#. module: account_banking
417+#: field:banking.import.line,account_id:0
418+msgid "Account"
419+msgstr ""
420+
421+#. module: account_banking
422+#: view:banking.transaction.wizard:0
423+msgid "Current match"
424 msgstr ""
425
426 #. module: account_banking
427@@ -151,31 +296,49 @@
428 msgstr ""
429
430 #. module: account_banking
431-#: code:addons/account_banking/wizard/bank_import.py:0
432-#, python-format
433-msgid "Number of statements skipped due to errors"
434-msgstr ""
435-
436-#. module: account_banking
437-#: code:addons/account_banking/account_banking.py:0
438+#: field:banking.import.transaction,remote_currency:0
439+msgid "remote_currency"
440+msgstr ""
441+
442+#. module: account_banking
443+#: code:addons/account_banking/banking_import_transaction.py:1828
444+#, python-format
445+msgid "Confirmed Statement Lines"
446+msgstr ""
447+
448+#. module: account_banking
449+#: code:addons/account_banking/banking_import_transaction.py:703
450+#, python-format
451+msgid "Cannot check for duplicate. I can't find myself."
452+msgstr ""
453+
454+#. module: account_banking
455+#: code:addons/account_banking/account_banking.py:920
456 #, python-format
457 msgid "Invalid IBAN account number!"
458 msgstr ""
459
460 #. module: account_banking
461+#: selection:banking.import.line,transaction_type:0
462+msgid "Canceled debit order"
463+msgstr ""
464+
465+#. module: account_banking
466 #: view:account.banking.account.settings:0
467 msgid "Default Import Settings for Bank Account"
468 msgstr ""
469
470 #. module: account_banking
471-#: help:account.banking.account.settings,default_credit_account_id:0
472-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."
473+#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
474+#: field:banking.transaction.wizard,amount:0
475+msgid "Amount"
476 msgstr ""
477
478 #. module: account_banking
479-#: code:addons/account_banking/wizard/bank_import.py:0
480-#, python-format
481-msgid "Unable to import parser %(parser)s. Parser class not found."
482+#: field:account.bank.statement.line,match_type:0
483+#: field:banking.import.transaction,match_type:0
484+#: field:banking.transaction.wizard,match_type:0
485+msgid "Match type"
486 msgstr ""
487
488 #. module: account_banking
489@@ -184,21 +347,46 @@
490 msgstr ""
491
492 #. module: account_banking
493-#: selection:payment.line,export_state:0
494-msgid "Cancelled"
495-msgstr ""
496-
497-#. module: account_banking
498-#: code:addons/account_banking/account_banking.py:0
499-#, python-format
500-msgid "Insufficient data to select online '\n"
501-" 'conversion database"
502-msgstr ""
503-
504-#. module: account_banking
505-#: view:account.banking.imported.file:0
506-#: field:account.banking.imported.file,statement_ids:0
507-msgid "Statements"
508+#: code:addons/account_banking/banking_import_transaction.py:1795
509+#, python-format
510+msgid "Please verify that an account is defined in the journal."
511+msgstr ""
512+
513+#. module: account_banking
514+#: field:account.bank.statement.line,duplicate:0
515+msgid "Possible duplicate import"
516+msgstr ""
517+
518+#. module: account_banking
519+#: field:banking.link_partner,is_company:0
520+msgid "Is a Company"
521+msgstr ""
522+
523+#. module: account_banking
524+#: view:banking.link_partner:0
525+msgid "Create partner"
526+msgstr ""
527+
528+#. module: account_banking
529+#: model:ir.model,name:account_banking.model_account_bank_statement_line
530+msgid "Bank Statement Line"
531+msgstr ""
532+
533+#. module: account_banking
534+#: code:addons/account_banking/banking_import_transaction.py:631
535+#, python-format
536+msgid "Cannot cancel type %s"
537+msgstr ""
538+
539+#. module: account_banking
540+#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
541+#: field:banking.transaction.wizard,ref:0
542+msgid "Reference"
543+msgstr ""
544+
545+#. module: account_banking
546+#: field:banking.import.transaction,exchange_rate:0
547+msgid "exchange_rate"
548 msgstr ""
549
550 #. module: account_banking
551@@ -207,20 +395,71 @@
552 msgstr ""
553
554 #. module: account_banking
555-#: code:addons/account_banking/wizard/banktools.py:0
556+#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
557+#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
558+#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
559+msgid "Import Bank Statements File"
560+msgstr ""
561+
562+#. module: account_banking
563+#: constraint:account.bank.statement:0
564+msgid "The journal and period chosen have to belong to the same company."
565+msgstr ""
566+
567+#. module: account_banking
568+#: code:addons/account_banking/banking_import_transaction.py:1629
569+#, python-format
570+msgid ""
571+"The bank statement that this transaction belongs to has already been "
572+"confirmed"
573+msgstr ""
574+
575+#. module: account_banking
576+#: field:banking.transaction.wizard,analytic_account_id:0
577+msgid "Analytic Account"
578+msgstr ""
579+
580+#. module: account_banking
581+#: code:addons/account_banking/banking_import_transaction.py:1570
582+#, python-format
583+msgid "Bank transfer flagged as duplicate"
584+msgstr ""
585+
586+#. module: account_banking
587+#: selection:account.bank.statement.line,match_type:0
588+#: selection:banking.import.transaction,match_type:0
589+#: selection:banking.transaction.wizard,match_type:0
590+msgid "Move"
591+msgstr ""
592+
593+#. module: account_banking
594+#: code:addons/account_banking/wizard/banktools.py:258
595 #, python-format
596 msgid "Unknown Bank"
597 msgstr ""
598
599 #. module: account_banking
600-#: wizard_button:account_banking.banking_import,init,end:0
601-msgid "_Cancel"
602+#: field:banking.transaction.wizard,duplicate:0
603+msgid "Flagged as duplicate"
604 msgstr ""
605
606 #. module: account_banking
607-#: code:addons/account_banking/account_banking.py:0
608+#: code:addons/account_banking/banking_import_transaction.py:702
609 #, python-format
610-msgid "Invalid format"
611+msgid "Cannot check for duplicate"
612+msgstr ""
613+
614+#. module: account_banking
615+#: field:banking.import.transaction,statement_line_id:0
616+#: field:banking.link_partner,statement_line_id:0
617+#: field:banking.transaction.wizard,statement_line_id:0
618+msgid "Statement line"
619+msgstr ""
620+
621+#. module: account_banking
622+#: view:account.bank.statement.line:0
623+#: selection:account.bank.statement.line,state:0
624+msgid "Draft"
625 msgstr ""
626
627 #. module: account_banking
628@@ -229,14 +468,51 @@
629 msgstr ""
630
631 #. module: account_banking
632-#: selection:payment.line,export_state:0
633+#: field:banking.import.transaction,remote_bank_tax_id:0
634+msgid "remote_bank_tax_id"
635+msgstr ""
636+
637+#. module: account_banking
638+#: code:addons/account_banking/banking_import_transaction.py:393
639+#: code:addons/account_banking/banking_import_transaction.py:403
640+#, python-format
641+msgid "No match found for transaction %s.%s"
642+msgstr ""
643+
644+#. module: account_banking
645+#: view:banking.transaction.wizard:0
646+msgid "Select"
647+msgstr ""
648+
649+#. module: account_banking
650+#: selection:banking.import.line,transaction_type:0
651+msgid "Payment from a payment order"
652+msgstr ""
653+
654+#. module: account_banking
655+#: field:banking.import.transaction,remote_bank_bei:0
656+msgid "remote_bank_bei"
657+msgstr ""
658+
659+#. module: account_banking
660+#: view:account.bank.statement.line:0
661+#: selection:account.bank.statement.line,state:0
662 msgid "Confirmed"
663 msgstr ""
664
665 #. module: account_banking
666-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
667-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
668-msgid "Bank Accounts"
669+#: model:ir.model,name:account_banking.model_account_voucher
670+msgid "Accounting Voucher"
671+msgstr ""
672+
673+#. module: account_banking
674+#: field:banking.import.transaction,remote_owner_city:0
675+msgid "remote_owner_city"
676+msgstr ""
677+
678+#. module: account_banking
679+#: field:banking.import.transaction,remote_owner:0
680+msgid "remote_owner"
681 msgstr ""
682
683 #. module: account_banking
684@@ -245,31 +521,48 @@
685 msgstr ""
686
687 #. module: account_banking
688-#: view:account.bank.statement:0
689+#: view:account.banking.bank.import:0
690 msgid "Confirm"
691 msgstr ""
692
693 #. module: account_banking
694-#: code:addons/account_banking/wizard/bank_import.py:0
695-#, python-format
696-msgid "Statements found for account %(bank_account)s, '\n"
697-" 'but no default journal was defined."
698-msgstr ""
699-
700-#. module: account_banking
701 #: field:account.banking.account.settings,default_credit_account_id:0
702 msgid "Default credit account"
703 msgstr ""
704
705 #. module: account_banking
706-#: field:account.bank.statement.line,international:0
707-msgid "International Transaction"
708-msgstr ""
709-
710-#. module: account_banking
711-#: code:addons/account_banking/account_banking.py:0
712-#, python-format
713-msgid "Please verify that an account is defined in the journal."
714+#: code:addons/account_banking/banking_import_transaction.py:1666
715+#, python-format
716+msgid "You cannot delete a confirmed Statement Line: '%s'"
717+msgstr ""
718+
719+#. module: account_banking
720+#: field:account.bank.statement.line,period_id:0
721+#: field:banking.import.line,period_id:0
722+msgid "Period"
723+msgstr ""
724+
725+#. module: account_banking
726+#: field:banking.import.line,transaction_type:0
727+msgid "Transaction type"
728+msgstr ""
729+
730+#. module: account_banking
731+#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
732+msgid "Supplier"
733+msgstr ""
734+
735+#. module: account_banking
736+#: code:addons/account_banking/account_banking.py:846
737+#, python-format
738+msgid "Insufficient data to select online conversion database"
739+msgstr ""
740+
741+#. module: account_banking
742+#: selection:account.bank.statement.line,match_type:0
743+#: selection:banking.import.transaction,match_type:0
744+#: selection:banking.transaction.wizard,match_type:0
745+msgid "Payment order (manual)"
746 msgstr ""
747
748 #. module: account_banking
749@@ -278,46 +571,93 @@
750 msgstr ""
751
752 #. module: account_banking
753+#: view:banking.transaction.wizard:0
754+msgid "Match again"
755+msgstr ""
756+
757+#. module: account_banking
758 #: help:account.banking.account.settings,invoice_journal_id:0
759 msgid "This is the journal used to create invoices for bank costs."
760 msgstr ""
761
762 #. module: account_banking
763-#: code:addons/account_banking/wizard/bank_import.py:0
764+#: selection:banking.import.line,type:0
765+msgid "General"
766+msgstr ""
767+
768+#. module: account_banking
769+#: field:banking.import.line,type:0
770+msgid "Type"
771+msgstr ""
772+
773+#. module: account_banking
774+#: field:banking.link_partner,email:0
775+msgid "Email"
776+msgstr ""
777+
778+#. module: account_banking
779+#: view:banking.link_partner:0
780+msgid "Link existing partner"
781+msgstr ""
782+
783+#. module: account_banking
784+#: field:banking.transaction.wizard,move_line_id:0
785+msgid "Entry line"
786+msgstr ""
787+
788+#. module: account_banking
789+#: selection:banking.import.line,transaction_type:0
790+msgid "Invoice payment"
791+msgstr ""
792+
793+#. module: account_banking
794+#: view:account.bank.statement:0 view:account.bank.statement.line:0
795+#: view:banking.link_partner:0
796+#: model:ir.model,name:account_banking.model_banking_link_partner
797+msgid "Link partner"
798+msgstr ""
799+
800+#. module: account_banking
801+#: code:addons/account_banking/banking_import_transaction.py:1628
802 #, python-format
803-msgid "Statement %(id)s known - skipped"
804-msgstr ""
805-
806-#. module: account_banking
807-#: selection:payment.line,export_state:0
808-msgid "Sent"
809-msgstr ""
810-
811-#. module: account_banking
812-#: help:account.banking.account.settings,costs_account_id:0
813-msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
814-msgstr ""
815-
816-#. module: account_banking
817-#: code:addons/account_banking/account_banking.py:0
818+msgid "Cannot cancel bank transaction"
819+msgstr ""
820+
821+#. module: account_banking
822+#: code:addons/account_banking/banking_import_transaction.py:1800
823 #, python-format
824 msgid "Error !"
825 msgstr ""
826
827 #. module: account_banking
828-#: code:addons/account_banking/account_banking.py:0
829+#: code:addons/account_banking/account_banking.py:878
830 #, python-format
831 msgid "Invalid data"
832 msgstr ""
833
834 #. module: account_banking
835-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
836-msgid "country_id"
837-msgstr ""
838-
839-#. module: account_banking
840-#: selection:payment.line,export_state:0
841-msgid "Rejected"
842+#: field:banking.import.transaction,provision_costs_currency:0
843+msgid "provision_costs_currency"
844+msgstr ""
845+
846+#. module: account_banking
847+#: code:addons/account_banking/banking_import_transaction.py:1577
848+#, python-format
849+msgid "No Analytic Journal !"
850+msgstr ""
851+
852+#. module: account_banking
853+#: view:account.banking.imported.file:0
854+msgid "Import Details"
855+msgstr ""
856+
857+#. module: account_banking
858+#. openerp-web
859+#: code:addons/account_banking/static/src/js/account_banking.js:28
860+#: view:banking.transaction.wizard:0
861+#: model:ir.model,name:account_banking.model_banking_transaction_wizard
862+#, python-format
863+msgid "Match transaction"
864 msgstr ""
865
866 #. module: account_banking
867@@ -327,193 +667,305 @@
868 msgstr ""
869
870 #. module: account_banking
871-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
872-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
873-msgid "Import Bank Statements File"
874+#: field:account.banking.account.settings,bank_partner_id:0
875+msgid "Bank Partner"
876 msgstr ""
877
878 #. module: account_banking
879-#: help:account_banking.banking_import,init,file:0
880-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"
881+#: help:account.banking.bank.import,file:0
882+msgid ""
883+"The Transactions File to import. Please note that while it is perfectly safe "
884+"to reload the same file multiple times or to load in timeframe overlapping "
885+"statements files, there are formats that may introduce different sequencing, "
886+"which may create double entries.\n"
887 "\n"
888-"To stay on the safe side, always load bank statements files using the same format."
889-msgstr ""
890-
891-#. module: account_banking
892-#: model:payment.type,name:account_banking.manual_bank_tranfer
893-msgid "Manual Bank Transfer"
894-msgstr ""
895-
896-#. module: account_banking
897-#: code:addons/account_banking/sepa/bbantoiban.py:0
898-#, python-format
899-msgid "This is a stub. Please implement your own code"
900-msgstr ""
901-
902-#. module: account_banking
903-#: constraint:ir.ui.view:0
904-msgid "Invalid XML for View Architecture!"
905-msgstr ""
906-
907-#. module: account_banking
908+"To stay on the safe side, always load bank statements files using the same "
909+"format."
910+msgstr ""
911+
912+#. module: account_banking
913+#: code:addons/account_banking/wizard/bank_import.py:200
914+#, python-format
915+msgid ""
916+"Statements found for account %(bank_account)s, but no default journal was "
917+"defined."
918+msgstr ""
919+
920+#. module: account_banking
921+#: field:banking.import.transaction,writeoff_account_id:0
922+#: field:banking.transaction.wizard,writeoff_account_id:0
923+msgid "Write-off account"
924+msgstr ""
925+
926+#. module: account_banking
927+#: code:addons/account_banking/wizard/link_partner.py:94
928+#, python-format
929+msgid "No transaction data on statement line"
930+msgstr ""
931+
932+#. module: account_banking
933+#: code:addons/account_banking/banking_import_transaction.py:1807
934+#, python-format
935+msgid "Statement %s confirmed, journal items were created."
936+msgstr ""
937+
938+#. module: account_banking
939+#: code:addons/account_banking/account_banking.py:890
940+#, python-format
941+msgid "The account number has the wrong format for %s"
942+msgstr ""
943+
944+#. module: account_banking
945+#: field:account.banking.bank.import,statement_ids:0
946 #: view:account.banking.imported.file:0
947 msgid "Imported Bank Statements"
948 msgstr ""
949
950 #. module: account_banking
951-#: model:ir.module.module,description:account_banking.module_meta_information
952-msgid "\n"
953-" Module to do banking.\n"
954-"\n"
955-" Note: This module is depending on BeautifulSoup.\n"
956-"\n"
957-" This modules tries to combine all current banking import and export\n"
958-" schemes. Rationale for this is that it is quite common to have foreign\n"
959-" bank account numbers next to national bank account numbers. The current\n"
960-" approach, which hides the national banking interface schemes in the\n"
961-" l10n_xxx modules, makes it very difficult to use these simultanious.\n"
962-" A more banking oriented approach seems more logical and cleaner.\n"
963-"\n"
964-" Changes to default OpenERP:\n"
965-"\n"
966-" * Puts focus on the real life messaging with banks:\n"
967-" + Bank statement lines upgraded to independent bank transactions.\n"
968-" + Banking statements have no special accountancy meaning, they're just\n"
969-" message envelopes for a number of bank transactions.\n"
970-" + Bank statements can be either encoded by hand to reflect the document\n"
971-" version of Bank Statements, or created as an optional side effect of\n"
972-" importing Bank Transactions.\n"
973-"\n"
974-" * Preparations for SEPA:\n"
975-" + IBAN accounts are the standard in the SEPA countries\n"
976-" + local accounts are derived from SEPA (excluding Turkey) but are\n"
977-" considered to be identical to the corresponding SEPA account.\n"
978-" + Banks are identified with either Country + Bank code + Branch code or BIC\n"
979-" + Each bank can have its own pace in introducing SEPA into their\n"
980-" communication with their customers.\n"
981-" + National online databases can be used to convert BBAN's to IBAN's.\n"
982-" + The SWIFT database is consulted for bank information.\n"
983-"\n"
984-" * Adds dropin extensible import facility for bank communication in:\n"
985-" - Drop-in input parser development.\n"
986-" - MultiBank (NL) format transaction files available as\n"
987-" account_banking_nl_multibank,\n"
988-"\n"
989-" * Extends payments for digital banking:\n"
990-" + Adapted workflow in payments to reflect banking operations\n"
991-" + Relies on account_payment mechanics to extend with export generators.\n"
992-" - ClieOp3 (NL) payment and direct debit orders files available as\n"
993-" account_banking_nl_clieop\n"
994-"\n"
995-" * Additional features for the import/export mechanism:\n"
996-" + Automatic matching and creation of bank accounts, banks and partners,\n"
997-" during import of statements.\n"
998-" + Automatic matching with invoices and payments.\n"
999-" + Sound import mechanism, allowing multiple imports of the same\n"
1000-" transactions repeated over multiple files.\n"
1001-" + Journal configuration per bank account.\n"
1002-" + Business logic and format parsing strictly separated to ease the\n"
1003-" development of new parsers.\n"
1004-" + No special configuration needed for the parsers, new parsers are\n"
1005-" recognized and made available at server (re)start.\n"
1006-" "
1007-msgstr ""
1008-
1009-#. module: account_banking
1010-#: wizard_view:account_banking.banking_import,init:0
1011-#: wizard_view:account_banking.banking_import,view_error:0
1012-#: wizard_view:account_banking.banking_import,view_statements:0
1013-msgid "Import Bank Transactions File"
1014-msgstr ""
1015-
1016-#. module: account_banking
1017-#: code:addons/account_banking/wizard/banktools.py:0
1018+#: field:banking.import.transaction,writeoff_amount:0
1019+msgid "Difference Amount"
1020+msgstr ""
1021+
1022+#. module: account_banking
1023+#: model:ir.model,name:account_banking.model_banking_import_transaction
1024+msgid "Bank import transaction"
1025+msgstr ""
1026+
1027+#. module: account_banking
1028+#: code:addons/account_banking/banking_import_transaction.py:990
1029+#, python-format
1030+msgid ""
1031+"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
1032+"uses different currency than the defined bank journal."
1033+msgstr ""
1034+
1035+#. module: account_banking
1036+#: selection:account.bank.statement.line,match_type:0
1037+#: selection:banking.import.transaction,match_type:0
1038+#: selection:banking.transaction.wizard,match_type:0
1039+msgid "Manual"
1040+msgstr ""
1041+
1042+#. module: account_banking
1043+#: field:banking.link_partner,fax:0
1044+msgid "Fax"
1045+msgstr ""
1046+
1047+#. module: account_banking
1048+#: code:addons/account_banking/wizard/bank_import.py:121
1049+#: code:addons/account_banking/wizard/bank_import.py:135
1050+#, python-format
1051+msgid "ERROR!"
1052+msgstr ""
1053+
1054+#. module: account_banking
1055+#: code:addons/account_banking/wizard/banktools.py:154
1056 #, python-format
1057 msgid "Account %(account_no)s is not owned by %(partner)s"
1058 msgstr ""
1059
1060 #. module: account_banking
1061-#: wizard_button:account_banking.banking_import,init,import:0
1062-msgid "_Ok"
1063-msgstr ""
1064-
1065-#. module: account_banking
1066-#: code:addons/account_banking/wizard/bank_import.py:0
1067-#, python-format
1068-msgid "Candidates: %(candidates)s"
1069-msgstr ""
1070-
1071-#. module: account_banking
1072-#: code:addons/account_banking/wizard/banktools.py:0
1073-#, python-format
1074-msgid "More then one possible match found for partner with name %(name)s"
1075-msgstr ""
1076-
1077-#. module: account_banking
1078+#: field:account.banking.account.settings,partner_id:0
1079+#: field:banking.import.line,partner_id:0
1080+#: field:banking.transaction.wizard,partner_id:0
1081+msgid "Partner"
1082+msgstr ""
1083+
1084+#. module: account_banking
1085+#: field:banking.import.transaction,storno_retry:0
1086+msgid "storno_retry"
1087+msgstr ""
1088+
1089+#. module: account_banking
1090+#: field:banking.import.transaction,payment_option:0
1091+#: field:banking.transaction.wizard,payment_option:0
1092+msgid "Payment Difference"
1093+msgstr ""
1094+
1095+#. module: account_banking
1096+#: field:banking.import.transaction,effective_date:0
1097+msgid "effective_date"
1098+msgstr ""
1099+
1100+#. module: account_banking
1101+#: view:account.bank.statement.line:0
1102+msgid "Search Bank Transactions "
1103+msgstr ""
1104+
1105+#. module: account_banking
1106+#: field:banking.link_partner,partner_id:0
1107+msgid "or link existing partner"
1108+msgstr ""
1109+
1110+#. module: account_banking
1111+#: view:banking.transaction.wizard:0
1112+msgid ""
1113+"You can let the system try to match this bank statement line again after you "
1114+"have made any changes in the database (for instance, add an invoice or a "
1115+"bank account)."
1116+msgstr ""
1117+
1118+#. module: account_banking
1119+#: view:res.partner.bank:0
1120+msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
1121+msgstr ""
1122+
1123+#. module: account_banking
1124+#: view:account.bank.statement.line:0
1125+#: field:account.bank.statement.line,state:0
1126+#: field:account.banking.bank.import,state:0
1127 #: field:account.banking.imported.file,state:0
1128-#: field:payment.line,export_state:0
1129+#: field:banking.link_partner,state_id:0
1130 msgid "State"
1131 msgstr ""
1132
1133 #. module: account_banking
1134-#: code:addons/account_banking/wizard/bank_import.py:0
1135-#, python-format
1136-msgid "ERROR!"
1137-msgstr ""
1138-
1139-#. module: account_banking
1140-#: code:addons/account_banking/wizard/bank_import.py:0
1141-#, python-format
1142-msgid "Unable to link transaction id %(trans)s '\n"
1143-" '(ref: %(ref)s) to invoice: '\n"
1144-" 'invoice %(invoice)s was already paid"
1145-msgstr ""
1146-
1147-#. module: account_banking
1148-#: code:addons/account_banking/account_banking.py:0
1149-#, python-format
1150-msgid "The account number has the wrong format for %(country)s"
1151+#: view:account.banking.bank.import:0
1152+msgid "Import Bank Transactions File"
1153+msgstr ""
1154+
1155+#. module: account_banking
1156+#: field:banking.transaction.wizard,manual_invoice_ids:0
1157+msgid "Match one or more invoices"
1158+msgstr ""
1159+
1160+#. module: account_banking
1161+#: view:account.bank.statement:0 view:account.banking.bank.import:0
1162+#: field:account.banking.bank.import,line_ids:0
1163+msgid "Transactions"
1164+msgstr ""
1165+
1166+#. module: account_banking
1167+#: view:account.bank.statement:0
1168+msgid "Journal Entries"
1169+msgstr ""
1170+
1171+#. module: account_banking
1172+#: model:ir.model,name:account_banking.model_account_banking_bank_import
1173+msgid "account.banking.bank.import"
1174 msgstr ""
1175
1176 #. module: account_banking
1177 #: field:account.bank.statement.line,currency:0
1178+#: field:banking.import.line,currency:0
1179 msgid "Currency"
1180 msgstr ""
1181
1182 #. module: account_banking
1183-#: field:payment.line,msg:0
1184+#: field:banking.import.transaction,statement:0
1185+msgid "statement"
1186+msgstr ""
1187+
1188+#. module: account_banking
1189+#: field:banking.import.transaction,bank_country_code:0
1190+msgid "Bank country code"
1191+msgstr ""
1192+
1193+#. module: account_banking
1194+#: field:banking.import.transaction,move_line_id:0
1195+msgid "Entry to reconcile"
1196+msgstr ""
1197+
1198+#. module: account_banking
1199+#: field:banking.link_partner,message:0
1200+#: field:banking.transaction.wizard,message:0
1201 msgid "Message"
1202 msgstr ""
1203
1204 #. module: account_banking
1205-#: field:account.banking.account.settings,company_id:0
1206-#: field:account.banking.imported.file,company_id:0
1207-#: wizard_field:account_banking.banking_import,init,company:0
1208-msgid "Company"
1209-msgstr ""
1210-
1211-#. module: account_banking
1212-#: wizard_field:account_banking.banking_import,view_error,log:0
1213-#: wizard_field:account_banking.banking_import,view_statements,log:0
1214-msgid "Log"
1215-msgstr ""
1216-
1217-#. module: account_banking
1218-#: code:addons/account_banking/parsers/models.py:0
1219+#: code:addons/account_banking/wizard/banktools.py:131
1220+#, python-format
1221+msgid "More than one possible match found for partner with name %(name)s"
1222+msgstr ""
1223+
1224+#. module: account_banking
1225+#: code:addons/account_banking/wizard/banktools.py:148
1226+#, python-format
1227+msgid ""
1228+"More than one bank account was found with the same number %(account_no)s"
1229+msgstr ""
1230+
1231+#. module: account_banking
1232+#: view:banking.transaction.wizard:0
1233+#: field:banking.transaction.wizard,match_multi:0
1234+msgid "Multiple matches"
1235+msgstr ""
1236+
1237+#. module: account_banking
1238+#: selection:account.bank.statement.line,match_type:0
1239+#: selection:banking.import.transaction,match_type:0
1240+#: selection:banking.transaction.wizard,match_type:0
1241+#: model:ir.model,name:account_banking.model_account_invoice
1242+msgid "Invoice"
1243+msgstr ""
1244+
1245+#. module: account_banking
1246+#: field:account.banking.imported.file,user_id:0
1247+msgid "Responsible User"
1248+msgstr ""
1249+
1250+#. module: account_banking
1251+#: code:addons/account_banking/parsers/models.py:273
1252 #, python-format
1253 msgid "Invalid value for transfer_type"
1254 msgstr ""
1255
1256 #. module: account_banking
1257-#: code:addons/account_banking/account_banking.py:0
1258+#: field:banking.import.transaction,parent_id:0
1259+msgid "Split off from this transaction"
1260+msgstr ""
1261+
1262+#. module: account_banking
1263+#: selection:account.banking.imported.file,state:0
1264+msgid "Review"
1265+msgstr ""
1266+
1267+#. module: account_banking
1268+#: selection:banking.import.transaction,payment_option:0
1269+#: selection:banking.transaction.wizard,payment_option:0
1270+msgid "Reconcile Payment Balance"
1271+msgstr ""
1272+
1273+#. module: account_banking
1274+#: code:addons/account_banking/account_banking.py:845
1275 #, python-format
1276 msgid "Insufficient data"
1277 msgstr ""
1278
1279 #. module: account_banking
1280-#: code:addons/account_banking/account_banking.py:0
1281-#, python-format
1282-msgid "Configration Error !"
1283+#: help:account.banking.account.settings,default_debit_account_id:0
1284+msgid ""
1285+"The account to use when an unexpected payment is received. This can be "
1286+"needed when a customer pays in advance or when no matching invoice can be "
1287+"found. Mind that you can correct movements before confirming them."
1288+msgstr ""
1289+
1290+#. module: account_banking
1291+#: code:addons/account_banking/wizard/bank_import.py:339
1292+#, python-format
1293+msgid "Total number of transactions"
1294+msgstr ""
1295+
1296+#. module: account_banking
1297+#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
1298+msgid "Duplicate"
1299+msgstr ""
1300+
1301+#. module: account_banking
1302+#: code:addons/account_banking/banking_import_transaction.py:1578
1303+#, python-format
1304+msgid "You have to define an analytic journal on the '%s' journal!"
1305+msgstr ""
1306+
1307+#. module: account_banking
1308+#: code:addons/account_banking/banking_import_transaction.py:1794
1309+#, python-format
1310+msgid "Configuration Error !"
1311+msgstr ""
1312+
1313+#. module: account_banking
1314+#: view:banking.transaction.wizard:0
1315+msgid "Disable reconciliation"
1316 msgstr ""
1317
1318 #. module: account_banking
1319@@ -522,15 +974,45 @@
1320 msgstr ""
1321
1322 #. module: account_banking
1323-#: code:addons/account_banking/parsers/models.py:0
1324+#: code:addons/account_banking/parsers/models.py:409
1325 #, python-format
1326 msgid "This is a stub. Please implement your own."
1327 msgstr ""
1328
1329 #. module: account_banking
1330-#: code:addons/account_banking/wizard/banktools.py:0
1331+#: view:account.banking.bank.import:0
1332+msgid "Import"
1333+msgstr ""
1334+
1335+#. module: account_banking
1336+#: field:banking.import.transaction,message:0
1337+msgid "message"
1338+msgstr ""
1339+
1340+#. module: account_banking
1341+#: view:account.bank.statement:0 view:account.bank.statement.line:0
1342+msgid "Confirm transaction"
1343+msgstr ""
1344+
1345+#. module: account_banking
1346+#: code:addons/account_banking/wizard/link_partner.py:88
1347 #, python-format
1348-msgid "No suitable period found for date %(date)s and company %(company_name)s"
1349+msgid "Statement line is already linked to a bank account "
1350+msgstr ""
1351+
1352+#. module: account_banking
1353+#: view:banking.transaction.wizard:0
1354+msgid ""
1355+"Choose what you want to do with the eventual difference between the paid "
1356+"amount and the sum of allocated amounts. You can either choose to keep open "
1357+"this difference on the partner's account, or reconcile it with the payment."
1358+msgstr ""
1359+
1360+#. module: account_banking
1361+#: view:banking.transaction.wizard:0
1362+msgid ""
1363+"This bank transfer was marked as a duplicate. You can either confirm that "
1364+"this is not the case, or remove the bank transfer from the system."
1365 msgstr ""
1366
1367 #. module: account_banking
1368@@ -541,13 +1023,65 @@
1369 msgstr ""
1370
1371 #. module: account_banking
1372-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_payment_manual
1373-msgid "Manual Bank Payment"
1374-msgstr ""
1375-
1376-#. module: account_banking
1377-#: field:account.bank.statement,banking_id:0
1378-msgid "Imported File"
1379+#: help:banking.import.transaction,payment_option:0
1380+msgid ""
1381+"This field helps you to choose what you want to do with the eventual "
1382+"difference between the paid amount and the sum of allocated amounts. You can "
1383+"either choose to keep open this difference on the partner's account, or "
1384+"reconcile it with the payment(s)"
1385+msgstr ""
1386+
1387+#. module: account_banking
1388+#: code:addons/account_banking/banking_import_transaction.py:916
1389+#, python-format
1390+msgid "Transaction found for unknown account %(bank_account)s"
1391+msgstr ""
1392+
1393+#. module: account_banking
1394+#: field:banking.link_partner,street2:0
1395+msgid "Street2"
1396+msgstr ""
1397+
1398+#. module: account_banking
1399+#: code:addons/account_banking/wizard/bank_import.py:192
1400+#, python-format
1401+msgid "Statements found for unknown account %(bank_account)s"
1402+msgstr ""
1403+
1404+#. module: account_banking
1405+#: selection:account.banking.bank.import,state:0
1406+msgid "init"
1407+msgstr ""
1408+
1409+#. module: account_banking
1410+#: code:addons/account_banking/wizard/bank_import.py:247
1411+#, python-format
1412+msgid "Statement %(id)s known - skipped"
1413+msgstr ""
1414+
1415+#. module: account_banking
1416+#: field:banking.link_partner,phone:0
1417+msgid "Phone"
1418+msgstr ""
1419+
1420+#. module: account_banking
1421+#: field:banking.import.transaction,duplicate:0
1422+msgid "duplicate"
1423+msgstr ""
1424+
1425+#. module: account_banking
1426+#: field:banking.link_partner,name:0
1427+msgid "Create partner with name"
1428+msgstr ""
1429+
1430+#. module: account_banking
1431+#: selection:banking.import.line,transaction_type:0
1432+msgid "Aggregate payment order"
1433+msgstr ""
1434+
1435+#. module: account_banking
1436+#: field:banking.import.transaction,remote_owner_custno:0
1437+msgid "remote_owner_custno"
1438 msgstr ""
1439
1440 #. module: account_banking
1441@@ -557,21 +1091,66 @@
1442 msgstr ""
1443
1444 #. module: account_banking
1445-#: code:addons/account_banking/wizard/banktools.py:0
1446-#, python-format
1447-msgid "Multiple overlapping periods for date %(date)s and company %(company_name)s"
1448-msgstr ""
1449-
1450-#. module: account_banking
1451-#: code:addons/account_banking/wizard/bank_import.py:0
1452+#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
1453+msgid "Date"
1454+msgstr ""
1455+
1456+#. module: account_banking
1457+#: view:account.banking.account.settings:0
1458+msgid "Generation of Bank Costs Invoices"
1459+msgstr ""
1460+
1461+#. module: account_banking
1462+#: field:account.bank.statement.line,link_partner_ok:0
1463+msgid "Can link partner"
1464+msgstr ""
1465+
1466+#. module: account_banking
1467+#: field:banking.import.transaction,remote_account:0
1468+msgid "remote_account"
1469+msgstr ""
1470+
1471+#. module: account_banking
1472+#: field:banking.import.transaction,provision_costs:0
1473+msgid "provision_costs"
1474+msgstr ""
1475+
1476+#. module: account_banking
1477+#: view:banking.transaction.wizard:0
1478+msgid "You can disable the reconciliation of this bank transfer"
1479+msgstr ""
1480+
1481+#. module: account_banking
1482+#: field:account.bank.statement.line,import_transaction_id:0
1483+#: field:banking.transaction.wizard,import_transaction_id:0
1484+msgid "Import transaction"
1485+msgstr ""
1486+
1487+#. module: account_banking
1488+#: field:banking.import.transaction,error_message:0
1489+msgid "error_message"
1490+msgstr ""
1491+
1492+#. module: account_banking
1493+#: code:addons/account_banking/wizard/bank_import.py:136
1494 #, python-format
1495 msgid "The imported statements appear to be invalid! Check your file."
1496 msgstr ""
1497
1498 #. module: account_banking
1499-#: code:addons/account_banking/wizard/bank_import.py:0
1500+#: code:addons/account_banking/account_banking.py:879
1501 #, python-format
1502-msgid "Number of statements loaded"
1503+msgid "The account number appears to be invalid for %s"
1504+msgstr ""
1505+
1506+#. module: account_banking
1507+#: field:banking.import.transaction,remote_bank_duns:0
1508+msgid "remote_bank_duns"
1509+msgstr ""
1510+
1511+#. module: account_banking
1512+#: field:banking.import.transaction,writeoff_analytic_id:0
1513+msgid "Write off analytic account"
1514 msgstr ""
1515
1516 #. module: account_banking
1517@@ -581,62 +1160,178 @@
1518 msgstr ""
1519
1520 #. module: account_banking
1521+#: code:addons/account_banking/wizard/bank_import.py:122
1522+#, python-format
1523+msgid "Unable to import parser %(parser)s. Parser class not found."
1524+msgstr ""
1525+
1526+#. module: account_banking
1527+#: field:banking.import.transaction,transaction:0
1528+msgid "transaction"
1529+msgstr ""
1530+
1531+#. module: account_banking
1532 #: selection:account.banking.imported.file,state:0
1533+#: code:addons/account_banking/banking_import_transaction.py:1505
1534+#: code:addons/account_banking/wizard/bank_import.py:373
1535+#: code:addons/account_banking/wizard/link_partner.py:87
1536+#: code:addons/account_banking/wizard/link_partner.py:93
1537+#, python-format
1538 msgid "Error"
1539 msgstr ""
1540
1541 #. module: account_banking
1542-#: code:addons/account_banking/wizard/bank_import.py:0
1543+#: code:addons/account_banking/banking_import_transaction.py:926
1544+#, python-format
1545+msgid ""
1546+"Transaction found for account %(bank_account)s, but no default journal was "
1547+"defined."
1548+msgstr ""
1549+
1550+#. module: account_banking
1551+#: view:account.bank.statement.line:0
1552+msgid "Statement lines"
1553+msgstr ""
1554+
1555+#. module: account_banking
1556+#: field:banking.transaction.wizard,move_line_ids:0
1557+msgid "Entry lines"
1558+msgstr ""
1559+
1560+#. module: account_banking
1561+#: view:banking.transaction.wizard:0
1562+msgid "Set write-off account"
1563+msgstr ""
1564+
1565+#. module: account_banking
1566+#: code:addons/account_banking/banking_import_transaction.py:961
1567+#, python-format
1568+msgid "Cannot perform match on a confirmed transction"
1569+msgstr ""
1570+
1571+#. module: account_banking
1572+#: field:banking.import.transaction,invoice_id:0
1573+#: field:banking.transaction.wizard,invoice_id:0
1574+msgid "Invoice to reconcile"
1575+msgstr ""
1576+
1577+#. module: account_banking
1578+#: code:addons/account_banking/wizard/bank_import.py:337
1579 #, python-format
1580 msgid "Total number of statements"
1581 msgstr ""
1582
1583 #. module: account_banking
1584-#: code:addons/account_banking/account_banking.py:0
1585-#, python-format
1586-msgid "Unable to reconcile entry \"%s\": %.2f"
1587-msgstr ""
1588-
1589-#. module: account_banking
1590-#: code:addons/account_banking/wizard/banktools.py:0
1591-#, python-format
1592-msgid "No suitable fiscal year found for date %(date)s and company %(company_name)s"
1593-msgstr ""
1594-
1595-#. module: account_banking
1596-#: view:account.banking.imported.file:0
1597-msgid "Import Details"
1598-msgstr ""
1599-
1600-#. module: account_banking
1601-#: field:account.bank.statement.line,period_id:0
1602-msgid "Period"
1603-msgstr ""
1604-
1605-#. module: account_banking
1606-#: selection:payment.line,export_state:0
1607-msgid "Done"
1608-msgstr ""
1609-
1610-#. module: account_banking
1611-#: view:payment.order:0
1612-msgid "Select Invoices to Pay"
1613-msgstr ""
1614-
1615-#. module: account_banking
1616-#: field:account.banking.imported.file,user_id:0
1617-msgid "Responsible User"
1618-msgstr ""
1619-
1620-#. module: account_banking
1621-#: code:addons/account_banking/account_banking.py:0
1622-#, python-format
1623-msgid "The statement balance is incorrect !\n"
1624-msgstr ""
1625-
1626-#. module: account_banking
1627-#: constraint:ir.model:0
1628-msgid "The Object name must start with x_ and not contain any special character !"
1629+#: field:banking.import.transaction,provision_costs_description:0
1630+msgid "provision_costs_description"
1631+msgstr ""
1632+
1633+#. module: account_banking
1634+#: view:banking.transaction.wizard:0
1635+msgid "Manual match"
1636+msgstr ""
1637+
1638+#. module: account_banking
1639+#: view:banking.transaction.wizard:0
1640+msgid ""
1641+"Multiple matches were found for this bank transfer. You must pick one of the "
1642+"matches or select a match manually below."
1643+msgstr ""
1644+
1645+#. module: account_banking
1646+#: field:banking.transaction.wizard,writeoff_analytic_id:0
1647+msgid "Write-off analytic account"
1648+msgstr ""
1649+
1650+#. module: account_banking
1651+#: field:banking.import.transaction,type:0
1652+msgid "type"
1653+msgstr ""
1654+
1655+#. module: account_banking
1656+#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
1657+#: model:ir.model,name:account_banking.model_res_partner_bank
1658+#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
1659+msgid "Bank Accounts"
1660+msgstr ""
1661+
1662+#. module: account_banking
1663+#: field:banking.import.transaction,local_account:0
1664+msgid "local_account"
1665+msgstr ""
1666+
1667+#. module: account_banking
1668+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
1669+#, python-format
1670+msgid "No entry found for the selected invoice"
1671+msgstr ""
1672+
1673+#. module: account_banking
1674+#: model:ir.model,name:account_banking.model_account_bank_statement
1675+msgid "Bank Statement"
1676+msgstr ""
1677+
1678+#. module: account_banking
1679+#: field:banking.import.transaction,remote_owner_postalcode:0
1680+msgid "remote_owner_postalcode"
1681+msgstr ""
1682+
1683+#. module: account_banking
1684+#: selection:account.bank.statement.line,match_type:0
1685+#: selection:banking.import.transaction,match_type:0
1686+#: selection:banking.transaction.wizard,match_type:0
1687+msgid "Payment line"
1688+msgstr ""
1689+
1690+#. module: account_banking
1691+#: field:banking.import.transaction,writeoff_move_line_id:0
1692+msgid "Write off move line"
1693+msgstr ""
1694+
1695+#. module: account_banking
1696+#: field:banking.import.line,banking_import_id:0
1697+msgid "Bank import"
1698+msgstr ""
1699+
1700+#. module: account_banking
1701+#: selection:account.banking.bank.import,state:0
1702+msgid "error"
1703+msgstr ""
1704+
1705+#. module: account_banking
1706+#: view:account.banking.bank.import:0 view:banking.link_partner:0
1707+msgid "Cancel"
1708+msgstr ""
1709+
1710+#. module: account_banking
1711+#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
1712+msgid "Close"
1713+msgstr ""
1714+
1715+#. module: account_banking
1716+#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
1717+msgid "Name"
1718+msgstr ""
1719+
1720+#. module: account_banking
1721+#: field:banking.import.transaction,remote_owner_address:0
1722+msgid "remote_owner_address"
1723+msgstr ""
1724+
1725+#. module: account_banking
1726+#: model:ir.model,name:account_banking.model_account_move_line
1727+msgid "Journal Items"
1728+msgstr ""
1729+
1730+#. module: account_banking
1731+#: field:banking.import.line,invoice_ids:0
1732+#: field:banking.transaction.wizard,statement_line_parent_id:0
1733+msgid "unknown"
1734+msgstr ""
1735+
1736+#. module: account_banking
1737+#: field:banking.link_partner,city:0
1738+msgid "City"
1739 msgstr ""
1740
1741 #. module: account_banking
1742@@ -645,37 +1340,98 @@
1743 msgstr ""
1744
1745 #. module: account_banking
1746-#: code:addons/account_banking/wizard/bank_import.py:0
1747-#, python-format
1748-msgid "Statements found for unknown account %(bank_account)s"
1749-msgstr ""
1750-
1751-#. module: account_banking
1752-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
1753-msgid "Account Banking"
1754-msgstr ""
1755-
1756-#. module: account_banking
1757-#: wizard_button:account_banking.banking_import,view_error,open_import:0
1758-msgid "_View Imported File"
1759-msgstr ""
1760-
1761-#. module: account_banking
1762-#: code:addons/account_banking/account_banking.py:0
1763+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
1764+#, python-format
1765+msgid "Cannot select for reconcilion"
1766+msgstr ""
1767+
1768+#. module: account_banking
1769+#: code:addons/account_banking/banking_import_transaction.py:960
1770+#, python-format
1771+msgid "Cannot perform match"
1772+msgstr ""
1773+
1774+#. module: account_banking
1775+#: code:addons/account_banking/wizard/bank_import.py:347
1776+#, python-format
1777+msgid "Number of statements loaded"
1778+msgstr ""
1779+
1780+#. module: account_banking
1781+#: view:res.partner.bank:0
1782+msgid ""
1783+"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
1784+"country_id)"
1785+msgstr ""
1786+
1787+#. module: account_banking
1788+#: code:addons/account_banking/account_banking.py:921
1789 #, python-format
1790 msgid "The IBAN number doesn't seem to be correct"
1791 msgstr ""
1792
1793 #. module: account_banking
1794+#: selection:banking.import.line,transaction_type:0
1795+msgid "Bank costs"
1796+msgstr ""
1797+
1798+#. module: account_banking
1799+#: field:account.bank.statement.line,match_multi:0
1800+#: field:banking.import.transaction,match_multi:0
1801+msgid "Multi match"
1802+msgstr ""
1803+
1804+#. module: account_banking
1805+#: view:banking.link_partner:0
1806+msgid "Create or link partner"
1807+msgstr ""
1808+
1809+#. module: account_banking
1810+#: help:banking.import.transaction,bank_country_code:0
1811+msgid ""
1812+"Fallback default country for new partner records, as defined by the import "
1813+"parser"
1814+msgstr ""
1815+
1816+#. module: account_banking
1817+#: selection:account.banking.bank.import,state:0
1818+msgid "ready"
1819+msgstr ""
1820+
1821+#. module: account_banking
1822+#: field:banking.import.transaction,move_line_ids:0
1823+msgid "Matching entries"
1824+msgstr ""
1825+
1826+#. module: account_banking
1827+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
1828+#, python-format
1829+msgid "No entry found for the selected invoice. "
1830+msgstr ""
1831+
1832+#. module: account_banking
1833+#: code:addons/account_banking/banking_import_transaction.py:321
1834+#, python-format
1835+msgid ""
1836+"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
1837+"%(invoice)s was already paid"
1838+msgstr ""
1839+
1840+#. module: account_banking
1841+#: field:account.banking.bank.import,parser:0
1842 #: field:account.banking.imported.file,format:0
1843-#: wizard_field:account_banking.banking_import,init,parser:0
1844 msgid "File Format"
1845 msgstr ""
1846
1847 #. module: account_banking
1848-#: code:addons/account_banking/wizard/banktools.py:0
1849+#: code:addons/account_banking/banking_import_transaction.py:1506
1850 #, python-format
1851-msgid "Multiple overlapping fiscal years found for date %(date)s and company %(company_name)s"
1852+msgid "No bank account available to link partner to"
1853+msgstr ""
1854+
1855+#. module: account_banking
1856+#: field:banking.import.transaction,move_currency_amount:0
1857+msgid "Match Amount"
1858 msgstr ""
1859
1860 #. module: account_banking
1861@@ -684,18 +1440,52 @@
1862 msgstr ""
1863
1864 #. module: account_banking
1865+#: view:account.bank.statement:0
1866+msgid ""
1867+"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
1868+"== True;grey:state == 'draft';"
1869+msgstr ""
1870+
1871+#. module: account_banking
1872 #: field:account.banking.account.settings,costs_account_id:0
1873 msgid "Bank Costs Account"
1874 msgstr ""
1875
1876 #. module: account_banking
1877+#: code:addons/account_banking/banking_import_transaction.py:632
1878+#, python-format
1879+msgid "No method found to cancel this type"
1880+msgstr ""
1881+
1882+#. module: account_banking
1883+#: field:banking.link_partner,mobile:0
1884+msgid "Mobile"
1885+msgstr ""
1886+
1887+#. module: account_banking
1888 #: selection:account.banking.imported.file,state:0
1889 msgid "Finished"
1890 msgstr ""
1891
1892 #. module: account_banking
1893-#: selection:payment.line,export_state:0
1894-msgid "Draft"
1895+#: field:banking.link_partner,street:0
1896+msgid "Street"
1897+msgstr ""
1898+
1899+#. module: account_banking
1900+#: field:banking.import.transaction,remote_bank_ibei:0
1901+msgid "remote_bank_ibei"
1902+msgstr ""
1903+
1904+#. module: account_banking
1905+#: code:addons/account_banking/account_banking.py:1005
1906+#, python-format
1907+msgid "Structured Reference"
1908+msgstr ""
1909+
1910+#. module: account_banking
1911+#: view:banking.link_partner:0
1912+msgid "Address"
1913 msgstr ""
1914
1915 #. module: account_banking
1916@@ -704,54 +1494,158 @@
1917 msgstr ""
1918
1919 #. module: account_banking
1920+#: field:banking.import.transaction,remote_owner_country_code:0
1921+msgid "remote_owner_country_code"
1922+msgstr ""
1923+
1924+#. module: account_banking
1925+#: field:banking.import.line,note:0
1926+msgid "Notes"
1927+msgstr ""
1928+
1929+#. module: account_banking
1930+#: model:ir.model,name:account_banking.model_res_bank
1931+msgid "Bank"
1932+msgstr ""
1933+
1934+#. module: account_banking
1935+#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
1936+msgid "Customer"
1937+msgstr ""
1938+
1939+#. module: account_banking
1940+#: code:addons/account_banking/banking_import_transaction.py:652
1941+#: code:addons/account_banking/banking_import_transaction.py:660
1942+#, python-format
1943+msgid "Cannot reconcile"
1944+msgstr ""
1945+
1946+#. module: account_banking
1947+#: field:banking.transaction.wizard,move_currency_amount:0
1948+msgid "Match Currency Amount"
1949+msgstr ""
1950+
1951+#. module: account_banking
1952+#: code:addons/account_banking/wizard/bank_import.py:343
1953+#, python-format
1954+msgid "Number of statements skipped due to errors"
1955+msgstr ""
1956+
1957+#. module: account_banking
1958+#: field:banking.link_partner,country_id:0
1959+msgid "Country"
1960+msgstr ""
1961+
1962+#. module: account_banking
1963+#: code:addons/account_banking/wizard/bank_import.py:372
1964+#, python-format
1965+msgid "Review Bank Statements"
1966+msgstr ""
1967+
1968+#. module: account_banking
1969 #: field:account.bank.statement.line,partner_bank_id:0
1970 #: field:account.banking.account.settings,partner_bank_id:0
1971+#: field:banking.import.line,partner_bank_id:0
1972 msgid "Bank Account"
1973 msgstr ""
1974
1975 #. module: account_banking
1976-#: code:addons/account_banking/wizard/bank_import.py:0
1977+#: code:addons/account_banking/wizard/bank_import.py:349
1978 #, python-format
1979 msgid "Number of transactions loaded"
1980 msgstr ""
1981
1982 #. module: account_banking
1983-#: code:addons/account_banking/account_banking.py:0
1984+#: help:account.banking.account.settings,costs_account_id:0
1985+msgid ""
1986+"The account to use when the bank invoices its own costs. Leave it blank to "
1987+"disable automatic invoice generation on bank costs."
1988+msgstr ""
1989+
1990+#. module: account_banking
1991+#: field:account.bank.statement,banking_id:0
1992+msgid "Imported File"
1993+msgstr ""
1994+
1995+#. module: account_banking
1996+#: field:banking.import.transaction,local_currency:0
1997+msgid "local_currency"
1998+msgstr ""
1999+
2000+#. module: account_banking
2001+#: field:banking.import.transaction,reference:0
2002+msgid "reference"
2003+msgstr ""
2004+
2005+#. module: account_banking
2006+#: code:addons/account_banking/banking_import_transaction.py:1829
2007 #, python-format
2008-msgid "The account number appears to be invalid for %(country)s"
2009-msgstr ""
2010-
2011-#. module: account_banking
2012-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
2013-msgid "acc_number"
2014-msgstr ""
2015-
2016-#. module: account_banking
2017-#: code:addons/account_banking/wizard/bank_import.py:0
2018+msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
2019+msgstr ""
2020+
2021+#. module: account_banking
2022+#: code:addons/account_banking/wizard/bank_import.py:351
2023 #, python-format
2024 msgid "Number of transactions matched"
2025 msgstr ""
2026
2027 #. module: account_banking
2028+#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
2029+#: field:account.banking.imported.file,statement_ids:0
2030+msgid "Statements"
2031+msgstr ""
2032+
2033+#. module: account_banking
2034+#: model:ir.model,name:account_banking.model_banking_import_line
2035+msgid "Bank import lines"
2036+msgstr ""
2037+
2038+#. module: account_banking
2039 #: help:account.banking.account.settings,bank_partner_id:0
2040-msgid "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one."
2041+msgid ""
2042+"The partner to use for bank costs. Banks are not partners by default. You "
2043+"will most likely have to create one."
2044 msgstr ""
2045
2046 #. module: account_banking
2047-#: code:addons/account_banking/account_banking.py:0
2048+#: code:addons/account_banking/banking_import_transaction.py:1801
2049 #, python-format
2050 msgid "The account entries lines are not in valid state."
2051 msgstr ""
2052
2053 #. module: account_banking
2054+#: selection:banking.import.transaction,payment_option:0
2055+#: selection:banking.transaction.wizard,payment_option:0
2056+msgid "Keep Open"
2057+msgstr ""
2058+
2059+#. module: account_banking
2060+#: help:account.banking.account.settings,default_credit_account_id:0
2061+msgid ""
2062+"The account to use when an unexpected payment was signaled. This can happen "
2063+"when a direct debit payment is cancelled by a customer, or when no matching "
2064+"payment can be found. Mind that you can correct movements before confirming "
2065+"them."
2066+msgstr ""
2067+
2068+#. module: account_banking
2069 #: model:ir.model,name:account_banking.model_account_banking_imported_file
2070 msgid "Imported Bank Statements File"
2071 msgstr ""
2072
2073 #. module: account_banking
2074-#: code:addons/account_banking/wizard/bank_import.py:0
2075+#: view:account.banking.bank.import:0
2076+msgid "Transaction"
2077+msgstr ""
2078+
2079+#. module: account_banking
2080+#: code:addons/account_banking/banking_import_transaction.py:1729
2081+#: code:addons/account_banking/banking_import_transaction.py:1742
2082 #, python-format
2083-msgid "Statement %(statement_id)s for account %(bank_account)s' \n"
2084-" ' uses different currency than the defined bank journal."
2085+msgid " (split)"
2086 msgstr ""
2087
2088+#. module: account_banking
2089+#: field:banking.import.transaction,remote_bank_chips_uid:0
2090+msgid "remote_bank_chips_uid"
2091+msgstr ""
2092
2093=== added file 'account_banking_fi_patu/i18n/account_banking_fi_patu.pot'
2094--- account_banking_fi_patu/i18n/account_banking_fi_patu.pot 1970-01-01 00:00:00 +0000
2095+++ account_banking_fi_patu/i18n/account_banking_fi_patu.pot 2013-11-05 12:18:20 +0000
2096@@ -0,0 +1,21 @@
2097+# Translation of OpenERP Server.
2098+# This file contains the translation of the following modules:
2099+# * account_banking_fi_patu
2100+#
2101+msgid ""
2102+msgstr ""
2103+
2104+#. module: account_banking_fi_patu
2105+#: code:addons/account_banking_fi_patu/patu.py:115
2106+#, python-format
2107+msgid "PATU statement sheet"
2108+msgstr ""
2109+
2110+#. module: account_banking_fi_patu
2111+#: code:addons/account_banking_fi_patu/patu.py:116
2112+#, python-format
2113+msgid ""
2114+"PATU statement format defines one or more statements in each file. This "
2115+"parser\n"
2116+"will parse all statements in a file and import them to OpenERP\n"
2117+msgstr ""
2118
2119=== modified file 'account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot'
2120--- account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot 2011-04-26 21:00:12 +0000
2121+++ account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot 2013-11-05 12:18:20 +0000
2122@@ -1,84 +1,78 @@
2123 # Translation of OpenERP Server.
2124 # This file contains the translation of the following modules:
2125-# * account_banking_nl_abnamro
2126+# * account_banking_nl_abnamro
2127 #
2128 msgid ""
2129 msgstr ""
2130-"Project-Id-Version: OpenERP Server 6.0.1\n"
2131-"Report-Msgid-Bugs-To: support@openerp.com\n"
2132-"POT-Creation-Date: 2011-04-26 18:01+0000\n"
2133-"PO-Revision-Date: 2011-04-26 18:01+0000\n"
2134-"Last-Translator: <>\n"
2135-"Language-Team: \n"
2136-"MIME-Version: 1.0\n"
2137-"Content-Type: text/plain; charset=UTF-8\n"
2138-"Content-Transfer-Encoding: \n"
2139-"Plural-Forms: \n"
2140
2141 #. module: account_banking_nl_abnamro
2142-#: code:addons/account_banking_nl_abnamro/abnamro.py:125
2143+#: code:addons/account_banking_nl_abnamro/abnamro.py:122
2144 #, python-format
2145 msgid "No remote account for transaction type %s"
2146-msgstr "No remote account for transaction type %s"
2147+msgstr ""
2148
2149 #. module: account_banking_nl_abnamro
2150-#: code:addons/account_banking_nl_abnamro/abnamro.py:261
2151+#: code:addons/account_banking_nl_abnamro/abnamro.py:348
2152 #, python-format
2153 msgid "Abnamro (NL)"
2154-msgstr "Abnamro (NL)"
2155-
2156-#. module: account_banking_nl_abnamro
2157-#: code:addons/account_banking_nl_abnamro/abnamro.py:128
2158+msgstr ""
2159+
2160+#. module: account_banking_nl_abnamro
2161+#: code:addons/account_banking_nl_abnamro/abnamro.py:197
2162+#, python-format
2163+msgid "invalid data found before key %s"
2164+msgstr ""
2165+
2166+#. module: account_banking_nl_abnamro
2167+#: code:addons/account_banking_nl_abnamro/abnamro.py:125
2168+#: code:addons/account_banking_nl_abnamro/abnamro.py:229
2169 #, python-format
2170 msgid "Error !"
2171-msgstr "Error !"
2172-
2173-#. module: account_banking_nl_abnamro
2174-#: code:addons/account_banking_nl_abnamro/abnamro.py:65
2175+msgstr ""
2176+
2177+#. module: account_banking_nl_abnamro
2178+#: code:addons/account_banking_nl_abnamro/abnamro.py:261
2179+#, python-format
2180+msgid "Sepa transaction type %s not handled yet"
2181+msgstr ""
2182+
2183+#. module: account_banking_nl_abnamro
2184+#: code:addons/account_banking_nl_abnamro/abnamro.py:60
2185 #, python-format
2186 msgid "Invalid transaction line: expected %d columns, found %d"
2187-msgstr "Invalid transaction line: expected %d columns, found %d"
2188-
2189-#. module: account_banking_nl_abnamro
2190-#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information
2191-msgid "\n"
2192-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
2193-"\n"
2194-"No formal specifications of the file layout are released by abnamro. You can\n"
2195-"help improve the performance of this import filter on\n"
2196-"https://launchpad.net/account-banking.\n"
2197-"\n"
2198-"Imported bank transfers are organized in statements covering periods of one week,\n"
2199-"even if the imported files cover a different period.\n"
2200-" "
2201-msgstr "\n"
2202-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
2203-"\n"
2204-"No formal specifications of the file layout are released by abnamro. You can\n"
2205-"help improve the performance of this import filter on\n"
2206-"https://launchpad.net/account-banking.\n"
2207-"\n"
2208-"Imported bank transfers are organized in statements covering periods of one week,\n"
2209-"even if the imported files cover a different period.\n"
2210-" "
2211-
2212-#. module: account_banking_nl_abnamro
2213-#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information
2214-msgid "abnamro (NL) Bank Statements Import"
2215-msgstr "abnamro (NL) Bank Statements Import"
2216-
2217-#. module: account_banking_nl_abnamro
2218-#: code:addons/account_banking_nl_abnamro/abnamro.py:262
2219-#, python-format
2220-msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n"
2221-"fields is itself a fixed length array containing transaction type, remote\n"
2222-"account and owner. The bank does not provide a formal specification of the\n"
2223-"format. Transactions are not explicitely tied to bank statements, although\n"
2224-"each file covers a period of two weeks.\n"
2225-""
2226-msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n"
2227-"fields is itself a fixed length array containing transaction type, remote\n"
2228-"account and owner. The bank does not provide a formal specification of the\n"
2229-"format. Transactions are not explicitely tied to bank statements, although\n"
2230-"each file covers a period of two weeks.\n"
2231-""
2232+msgstr ""
2233+
2234+#. module: account_banking_nl_abnamro
2235+#: code:addons/account_banking_nl_abnamro/abnamro.py:189
2236+#, python-format
2237+msgid "too few items"
2238+msgstr ""
2239+
2240+#. module: account_banking_nl_abnamro
2241+#: code:addons/account_banking_nl_abnamro/abnamro.py:195
2242+#, python-format
2243+msgid "no key found for start %d"
2244+msgstr ""
2245+
2246+#. module: account_banking_nl_abnamro
2247+#: code:addons/account_banking_nl_abnamro/abnamro.py:162
2248+#, python-format
2249+msgid "unable to parse SEPA string: %s - %s"
2250+msgstr ""
2251+
2252+#. module: account_banking_nl_abnamro
2253+#: code:addons/account_banking_nl_abnamro/abnamro.py:230
2254+#, python-format
2255+msgid "unable to parse GIRO string: %s"
2256+msgstr ""
2257+
2258+#. module: account_banking_nl_abnamro
2259+#: code:addons/account_banking_nl_abnamro/abnamro.py:349
2260+#, python-format
2261+msgid ""
2262+"The Dutch Abnamro format is a tab separated text format. The last of these\n"
2263+"fields is itself a fixed length array containing transaction type, remote\n"
2264+"account and owner. The bank does not provide a formal specification of the\n"
2265+"format. Transactions are not explicitely tied to bank statements, although\n"
2266+"each file covers a period of two weeks.\n"
2267+msgstr ""
2268
2269=== modified file 'account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot'
2270--- account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot 2011-02-12 13:37:09 +0000
2271+++ account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot 2013-11-05 12:18:20 +0000
2272@@ -1,82 +1,66 @@
2273 # Translation of OpenERP Server.
2274 # This file contains the translation of the following modules:
2275-# * account_banking_nl_clieop
2276+# * account_banking_nl_clieop
2277 #
2278 msgid ""
2279 msgstr ""
2280-"Project-Id-Version: OpenERP Server 5.0.15\n"
2281-"Report-Msgid-Bugs-To: support@openerp.com\n"
2282-"POT-Creation-Date: 2011-02-12 13:29:33+0000\n"
2283-"PO-Revision-Date: 2011-02-12 13:29:33+0000\n"
2284-"Last-Translator: <>\n"
2285-"Language-Team: \n"
2286-"MIME-Version: 1.0\n"
2287-"Content-Type: text/plain; charset=UTF-8\n"
2288-"Content-Transfer-Encoding: \n"
2289-"Plural-Forms: \n"
2290-
2291-#. module: account_banking_nl_clieop
2292-#: constraint:ir.model:0
2293-msgid "The Object name must start with x_ and not contain any special character !"
2294-msgstr ""
2295-
2296-#. module: account_banking_nl_clieop
2297-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2298+
2299+#. module: account_banking_nl_clieop
2300+#: selection:banking.export.clieop.wizard,batchtype:0
2301 msgid "Direct Debits"
2302 msgstr ""
2303
2304 #. module: account_banking_nl_clieop
2305-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2306-#, python-format
2307-msgid "There is insufficient information.\r\n'\n"
2308-" 'Both destination address and account '\n"
2309-" 'number must be provided"
2310-msgstr ""
2311-
2312-#. module: account_banking_nl_clieop
2313-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2314-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
2315-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2316+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
2317+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
2318 #: selection:banking.export.clieop,testcode:0
2319+#: selection:banking.export.clieop.wizard,testcode:0
2320 #, python-format
2321 msgid "No"
2322 msgstr ""
2323
2324 #. module: account_banking_nl_clieop
2325-#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information
2326-msgid "Account Banking NL ClieOp"
2327-msgstr ""
2328-
2329-#. module: account_banking_nl_clieop
2330-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0
2331+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:294
2332+#, python-format
2333+msgid ""
2334+"There is insufficient information.\r\n"
2335+"Both destination address and account number must be provided"
2336+msgstr ""
2337+
2338+#. module: account_banking_nl_clieop
2339+#: view:banking.export.clieop.wizard:0
2340+#: selection:banking.export.clieop.wizard,state:0
2341+msgid "Create"
2342+msgstr ""
2343+
2344+#. module: account_banking_nl_clieop
2345 #: field:banking.export.clieop,no_transactions:0
2346+#: field:banking.export.clieop.wizard,no_transactions:0
2347 msgid "Number of Transactions"
2348 msgstr ""
2349
2350 #. module: account_banking_nl_clieop
2351-#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop
2352-msgid "Export ClieOp File"
2353-msgstr ""
2354-
2355-#. module: account_banking_nl_clieop
2356-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0
2357-#: field:banking.export.clieop,prefered_date:0
2358-msgid "Prefered Processing Date"
2359-msgstr ""
2360-
2361-#. module: account_banking_nl_clieop
2362-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay
2363-msgid "ClieOp3 Payment Batch"
2364+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:215
2365+#, python-format
2366+msgid "You can't create ClieOp orders more than 30 days in advance."
2367+msgstr ""
2368+
2369+#. module: account_banking_nl_clieop
2370+#: field:banking.export.clieop.wizard,filename:0
2371+msgid "Filename"
2372 msgstr ""
2373
2374 #. module: account_banking_nl_clieop
2375 #: field:banking.export.clieop,state:0
2376+#: field:banking.export.clieop.wizard,state:0
2377 msgid "State"
2378 msgstr ""
2379
2380 #. module: account_banking_nl_clieop
2381-#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0
2382-msgid "Select this if you want your bank to run a test process rather then execute your orders for real."
2383+#: help:banking.export.clieop.wizard,test:0
2384+msgid ""
2385+"Select this if you want your bank to run a test process rather then execute "
2386+"your orders for real."
2387 msgstr ""
2388
2389 #. module: account_banking_nl_clieop
2390@@ -90,28 +74,20 @@
2391 msgstr ""
2392
2393 #. module: account_banking_nl_clieop
2394-#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
2395-msgid "A fixed message to apply to all transactions in addition to the individual messages."
2396+#: help:banking.export.clieop.wizard,fixed_message:0
2397+msgid ""
2398+"A fixed message to apply to all transactions in addition to the individual "
2399+"messages."
2400 msgstr ""
2401
2402 #. module: account_banking_nl_clieop
2403-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0
2404 #: field:banking.export.clieop,check_no_accounts:0
2405+#: field:banking.export.clieop.wizard,check_no_accounts:0
2406 msgid "Check Number Accounts"
2407 msgstr ""
2408
2409 #. module: account_banking_nl_clieop
2410-#: constraint:ir.actions.act_window:0
2411-msgid "Invalid model name in the action definition."
2412-msgstr ""
2413-
2414-#. module: account_banking_nl_clieop
2415-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0
2416-msgid "Save"
2417-msgstr ""
2418-
2419-#. module: account_banking_nl_clieop
2420-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2421+#: field:banking.export.clieop.wizard,batchtype:0
2422 msgid "Type"
2423 msgstr ""
2424
2425@@ -121,11 +97,6 @@
2426 msgstr ""
2427
2428 #. module: account_banking_nl_clieop
2429-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0
2430-msgid "Log"
2431-msgstr ""
2432-
2433-#. module: account_banking_nl_clieop
2434 #: view:banking.export.clieop:0
2435 msgid "ClieOp Information"
2436 msgstr ""
2437@@ -136,14 +107,14 @@
2438 msgstr ""
2439
2440 #. module: account_banking_nl_clieop
2441-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2442+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:220
2443 #, python-format
2444 msgid "You can only combine payment orders of the same type"
2445 msgstr ""
2446
2447 #. module: account_banking_nl_clieop
2448-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2449 #: selection:banking.export.clieop,filetype:0
2450+#: selection:banking.export.clieop.wizard,filetype:0
2451 msgid "Salary Payment Batch"
2452 msgstr ""
2453
2454@@ -153,13 +124,13 @@
2455 msgstr ""
2456
2457 #. module: account_banking_nl_clieop
2458-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2459+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:256
2460 #, python-format
2461 msgid "Your bank account has to have a valid account number"
2462 msgstr ""
2463
2464 #. module: account_banking_nl_clieop
2465-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2466+#: view:banking.export.clieop.wizard:0
2467 msgid "Reference for further communication"
2468 msgstr ""
2469
2470@@ -169,140 +140,150 @@
2471 msgstr ""
2472
2473 #. module: account_banking_nl_clieop
2474-#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0
2475-msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available."
2476+#: help:banking.export.clieop.wizard,reference:0
2477+msgid ""
2478+"The bank will use this reference in feedback communication to refer to this "
2479+"run. Only five characters are available."
2480 msgstr ""
2481
2482 #. module: account_banking_nl_clieop
2483-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2484+#: view:banking.export.clieop.wizard:0
2485 msgid "Processing Details"
2486 msgstr ""
2487
2488 #. module: account_banking_nl_clieop
2489-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal
2490-msgid "ClieOp3 Salary Payment Batch"
2491-msgstr ""
2492-
2493-#. module: account_banking_nl_clieop
2494-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0
2495-msgid "Create"
2496-msgstr ""
2497-
2498-#. module: account_banking_nl_clieop
2499-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2500+#: field:banking.export.clieop,testcode:0
2501+#: field:banking.export.clieop.wizard,test:0
2502+#: field:banking.export.clieop.wizard,testcode:0
2503+msgid "Test Run"
2504+msgstr ""
2505+
2506+#. module: account_banking_nl_clieop
2507 #: selection:banking.export.clieop,filetype:0
2508+#: selection:banking.export.clieop.wizard,filetype:0
2509 msgid "Direct Debit Batch"
2510 msgstr ""
2511
2512 #. module: account_banking_nl_clieop
2513-#: constraint:ir.ui.view:0
2514-msgid "Invalid XML for View Architecture!"
2515+#: field:banking.export.clieop,prefered_date:0
2516+#: field:banking.export.clieop.wizard,prefered_date:0
2517+msgid "Prefered Processing Date"
2518 msgstr ""
2519
2520 #. module: account_banking_nl_clieop
2521-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0
2522 #: field:banking.export.clieop,file:0
2523+#: field:banking.export.clieop.wizard,file_id:0
2524 msgid "ClieOp File"
2525 msgstr ""
2526
2527 #. module: account_banking_nl_clieop
2528-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2529-#, python-format
2530-msgid "You cannot send international bank transfers '\n"
2531-" 'through ClieOp3!"
2532-msgstr ""
2533-
2534-#. module: account_banking_nl_clieop
2535-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2536-#, python-format
2537-msgid "You cant create ClieOp orders more than 30 days in advance."
2538-msgstr ""
2539-
2540-#. module: account_banking_nl_clieop
2541-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
2542+#: field:banking.export.clieop.wizard,file:0
2543+msgid "File"
2544+msgstr ""
2545+
2546+#. module: account_banking_nl_clieop
2547+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:317
2548+#, python-format
2549+msgid "You cannot send international bank transfers through ClieOp3!"
2550+msgstr ""
2551+
2552+#. module: account_banking_nl_clieop
2553+#: field:banking.export.clieop.wizard,execution_date:0
2554 msgid "Execution Date"
2555 msgstr ""
2556
2557 #. module: account_banking_nl_clieop
2558-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
2559+#: field:banking.export.clieop.wizard,fixed_message:0
2560 msgid "Fixed Message"
2561 msgstr ""
2562
2563 #. module: account_banking_nl_clieop
2564-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2565 #: field:banking.export.clieop,filetype:0
2566+#: field:banking.export.clieop.wizard,filetype:0
2567 msgid "File Type"
2568 msgstr ""
2569
2570 #. module: account_banking_nl_clieop
2571-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc
2572-msgid "ClieOp3 Direct Debit Batch"
2573-msgstr ""
2574-
2575-#. module: account_banking_nl_clieop
2576-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2577-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0
2578-#: field:banking.export.clieop,testcode:0
2579-msgid "Test Run"
2580-msgstr ""
2581-
2582-#. module: account_banking_nl_clieop
2583-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2584+#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order
2585+#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
2586+#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
2587+msgid "Generated ClieOp3 Files"
2588+msgstr ""
2589+
2590+#. module: account_banking_nl_clieop
2591+#: view:banking.export.clieop.wizard:0
2592+#: selection:banking.export.clieop.wizard,state:0
2593+msgid "Finish"
2594+msgstr ""
2595+
2596+#. module: account_banking_nl_clieop
2597+#: selection:banking.export.clieop.wizard,batchtype:0
2598 msgid "Payments"
2599 msgstr ""
2600
2601 #. module: account_banking_nl_clieop
2602-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2603+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:214
2604+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:219
2605+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:255
2606+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:293
2607+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:316
2608 #, python-format
2609 msgid "Error"
2610 msgstr ""
2611
2612 #. module: account_banking_nl_clieop
2613-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
2614+#: selection:banking.export.clieop.wizard,batchtype:0
2615 msgid "Salary Payments"
2616 msgstr ""
2617
2618 #. module: account_banking_nl_clieop
2619-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0
2620-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2621-#: view:banking.export.clieop:0
2622+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:354
2623+#: view:banking.export.clieop:0 view:banking.export.clieop.wizard:0
2624+#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard
2625+#, python-format
2626 msgid "Client Opdrachten Export"
2627 msgstr ""
2628
2629 #. module: account_banking_nl_clieop
2630-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
2631+#: view:banking.export.clieop.wizard:0
2632 msgid "Additional message for all transactions"
2633 msgstr ""
2634
2635 #. module: account_banking_nl_clieop
2636-#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
2637-#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
2638-msgid "Generated ClieOp3 Files"
2639-msgstr ""
2640-
2641-#. module: account_banking_nl_clieop
2642-#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information
2643-msgid "\n"
2644-" Module to export payment orders in ClieOp format.\n"
2645-"\n"
2646-" ClieOp format is used by Dutch banks to batch national bank transfers.\n"
2647-" This module uses the account_banking logic.\n"
2648-" "
2649-msgstr ""
2650-
2651-#. module: account_banking_nl_clieop
2652-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0
2653+#: help:banking.export.clieop.wizard,execution_date:0
2654+msgid ""
2655+"This is the date the file should be processed by the bank. Don't choose a "
2656+"date beyond the nearest date in your payments. The latest allowed date is 30 "
2657+"days from now.\n"
2658+"Please keep in mind that banks only execute on working days and typically "
2659+"use a delay of two days between execution date and effective transfer date."
2660+msgstr ""
2661+
2662+#. module: account_banking_nl_clieop
2663+#: field:banking.export.clieop,total_amount:0
2664+#: field:banking.export.clieop.wizard,total_amount:0
2665+msgid "Total Amount"
2666+msgstr ""
2667+
2668+#. module: account_banking_nl_clieop
2669+#: field:banking.export.clieop.wizard,reference:0
2670 msgid "Reference"
2671 msgstr ""
2672
2673 #. module: account_banking_nl_clieop
2674-#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
2675-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"
2676-"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."
2677-msgstr ""
2678-
2679-#. module: account_banking_nl_clieop
2680+#: field:banking.export.clieop,filename:0
2681+msgid "File Name"
2682+msgstr ""
2683+
2684+#. module: account_banking_nl_clieop
2685+#: view:banking.export.clieop:0
2686+msgid "Payment order"
2687+msgstr ""
2688+
2689+#. module: account_banking_nl_clieop
2690+#: view:banking.export.clieop:0
2691 #: field:banking.export.clieop,payment_order_ids:0
2692+#: field:banking.export.clieop.wizard,payment_order_ids:0
2693 msgid "Payment Orders"
2694 msgstr ""
2695
2696@@ -312,40 +293,33 @@
2697 msgstr ""
2698
2699 #. module: account_banking_nl_clieop
2700-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0
2701-#: field:banking.export.clieop,total_amount:0
2702-msgid "Total Amount"
2703-msgstr ""
2704-
2705-#. module: account_banking_nl_clieop
2706 #: field:banking.export.clieop,daynumber:0
2707 msgid "ClieOp Transaction nr of the Day"
2708 msgstr ""
2709
2710 #. module: account_banking_nl_clieop
2711-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0
2712-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0
2713+#: view:banking.export.clieop.wizard:0
2714 msgid "Cancel"
2715 msgstr ""
2716
2717 #. module: account_banking_nl_clieop
2718-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0
2719 #: field:banking.export.clieop,identification:0
2720+#: field:banking.export.clieop.wizard,identification:0
2721 msgid "Identification"
2722 msgstr ""
2723
2724 #. module: account_banking_nl_clieop
2725-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
2726-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
2727-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
2728+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
2729+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
2730 #: selection:banking.export.clieop,testcode:0
2731+#: selection:banking.export.clieop.wizard,testcode:0
2732 #, python-format
2733 msgid "Yes"
2734 msgstr ""
2735
2736 #. module: account_banking_nl_clieop
2737-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
2738 #: selection:banking.export.clieop,filetype:0
2739+#: selection:banking.export.clieop.wizard,filetype:0
2740 msgid "Payment Batch"
2741 msgstr ""
2742
2743@@ -353,4 +327,3 @@
2744 #: field:banking.export.clieop,date_generated:0
2745 msgid "Generation Date"
2746 msgstr ""
2747-
2748
2749=== modified file 'account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot'
2750--- account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot 2010-07-16 15:28:32 +0000
2751+++ account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot 2013-11-05 12:18:20 +0000
2752@@ -1,51 +1,26 @@
2753 # Translation of OpenERP Server.
2754 # This file contains the translation of the following modules:
2755-# * account_banking_nl_girotel
2756+# * account_banking_nl_girotel
2757 #
2758 msgid ""
2759 msgstr ""
2760-"Project-Id-Version: OpenERP Server 5.0.12\n"
2761-"Report-Msgid-Bugs-To: support@openerp.com\n"
2762-"POT-Creation-Date: 2010-07-16 15:18:32+0000\n"
2763-"PO-Revision-Date: 2010-07-16 15:18:32+0000\n"
2764-"Last-Translator: <>\n"
2765-"Language-Team: \n"
2766-"MIME-Version: 1.0\n"
2767-"Content-Type: text/plain; charset=UTF-8\n"
2768-"Content-Transfer-Encoding: \n"
2769-"Plural-Forms: \n"
2770-
2771-#. module: account_banking_nl_girotel
2772-#: code:addons/account_banking_nl_girotel/girotel.py:0
2773-#, python-format
2774-msgid "''\\n"
2775-"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
2776-"''"
2777-msgstr ""
2778-
2779-#. module: account_banking_nl_girotel
2780-#: code:addons/account_banking_nl_girotel/girotel.py:0
2781+
2782+#. module: account_banking_nl_girotel
2783+#: code:addons/account_banking_nl_girotel/girotel.py:325
2784 #, python-format
2785 msgid "Dutch Girotel - Kommagescheiden"
2786 msgstr ""
2787
2788 #. module: account_banking_nl_girotel
2789-#: model:ir.module.module,shortdesc:account_banking_nl_girotel.module_meta_information
2790-msgid "Account Banking - Girotel"
2791-msgstr ""
2792-
2793-#. module: account_banking_nl_girotel
2794-#: model:ir.module.module,description:account_banking_nl_girotel.module_meta_information
2795-msgid "\n"
2796-" Module to import Dutch Girotel format transation files.\n"
2797-"\n"
2798-" This modules contains no logic, just an import filter for account_banking.\n"
2799-" "
2800-msgstr ""
2801-
2802-#. module: account_banking_nl_girotel
2803-#: code:addons/account_banking_nl_girotel/girotel.py:0
2804+#: code:addons/account_banking_nl_girotel/girotel.py:327
2805+#, python-format
2806+msgid ""
2807+"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV "
2808+"format.\n"
2809+msgstr ""
2810+
2811+#. module: account_banking_nl_girotel
2812+#: code:addons/account_banking_nl_girotel/girotel.py:103
2813 #, python-format
2814 msgid "Invalid transaction line: expected %d columns, found %d"
2815 msgstr ""
2816-
2817
2818=== added file 'account_banking_nl_ing/i18n/account_banking_nl_ing.pot'
2819--- account_banking_nl_ing/i18n/account_banking_nl_ing.pot 1970-01-01 00:00:00 +0000
2820+++ account_banking_nl_ing/i18n/account_banking_nl_ing.pot 2013-11-05 12:18:20 +0000
2821@@ -0,0 +1,27 @@
2822+# Translation of OpenERP Server.
2823+# This file contains the translation of the following modules:
2824+# * account_banking_nl_ing
2825+#
2826+msgid ""
2827+msgstr ""
2828+
2829+#. module: account_banking_nl_ing
2830+#: code:addons/account_banking_nl_ing/ing.py:257
2831+#, python-format
2832+msgid "ING Bank"
2833+msgstr ""
2834+
2835+#. module: account_banking_nl_ing
2836+#: code:addons/account_banking_nl_ing/ing.py:258
2837+#, python-format
2838+msgid ""
2839+"The Dutch ING format is basicly a MS Excel CSV format. It is specifically\n"
2840+"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2841+"Statements.\n"
2842+msgstr ""
2843+
2844+#. module: account_banking_nl_ing
2845+#: code:addons/account_banking_nl_ing/ing.py:62
2846+#, python-format
2847+msgid "Invalid transaction line: expected %d columns, found %d"
2848+msgstr ""
2849
2850=== modified file 'account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot'
2851--- account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot 2010-01-26 20:55:24 +0000
2852+++ account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot 2013-11-05 12:18:20 +0000
2853@@ -1,48 +1,28 @@
2854 # Translation of OpenERP Server.
2855 # This file contains the translation of the following modules:
2856-# * account_banking_nl_multibank
2857+# * account_banking_nl_multibank
2858 #
2859 msgid ""
2860 msgstr ""
2861-"Project-Id-Version: OpenERP Server 5.0.7\n"
2862-"Report-Msgid-Bugs-To: support@openerp.com\n"
2863-"POT-Creation-Date: 2010-01-08 15:50:45+0000\n"
2864-"PO-Revision-Date: 2010-01-08 15:50:45+0000\n"
2865-"Last-Translator: <>\n"
2866-"Language-Team: \n"
2867-"MIME-Version: 1.0\n"
2868-"Content-Type: text/plain; charset=UTF-8\n"
2869-"Content-Transfer-Encoding: \n"
2870-"Plural-Forms: \n"
2871
2872 #. module: account_banking_nl_multibank
2873-#: code:addons/account_banking_nl_multibank/multibank.py:0
2874+#: code:addons/account_banking_nl_multibank/multibank.py:292
2875 #, python-format
2876-msgid "''\\n"
2877+msgid ""
2878 "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
2879 "There are two sub formats: MS Excel format and MS-Excel 2004 format.\n"
2880 "Both formats are covered with this parser. All transactions are tied\n"
2881 "to Bank Statements.\n"
2882-"''"
2883-msgstr ""
2884-
2885-#. module: account_banking_nl_multibank
2886-#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information
2887-msgid "Account Banking"
2888-msgstr ""
2889-
2890-#. module: account_banking_nl_multibank
2891-#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information
2892-msgid "\n"
2893-" Module to import Dutch Multibank format transation files.\n"
2894-"\n"
2895-" This modules contains no logic, just an import filter for account_banking.\n"
2896-" "
2897-msgstr ""
2898-
2899-#. module: account_banking_nl_multibank
2900-#: code:addons/account_banking_nl_multibank/multibank.py:0
2901+msgstr ""
2902+
2903+#. module: account_banking_nl_multibank
2904+#: code:addons/account_banking_nl_multibank/multibank.py:291
2905 #, python-format
2906 msgid "Dutch Banking Tools"
2907 msgstr ""
2908
2909+#. module: account_banking_nl_multibank
2910+#: code:addons/account_banking_nl_multibank/multibank.py:77
2911+#, python-format
2912+msgid "Invalid transaction line: expected %d columns, found %d"
2913+msgstr ""
2914
2915=== modified file 'account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot'
2916--- account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot 2011-04-26 21:00:12 +0000
2917+++ account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot 2013-11-05 12:18:20 +0000
2918@@ -1,78 +1,28 @@
2919 # Translation of OpenERP Server.
2920 # This file contains the translation of the following modules:
2921-# * account_banking_nl_triodos
2922+# * account_banking_nl_triodos
2923 #
2924 msgid ""
2925 msgstr ""
2926-"Project-Id-Version: OpenERP Server 6.0.1\n"
2927-"Report-Msgid-Bugs-To: support@openerp.com\n"
2928-"POT-Creation-Date: 2011-04-26 18:15+0000\n"
2929-"PO-Revision-Date: 2011-04-26 18:15+0000\n"
2930-"Last-Translator: <>\n"
2931-"Language-Team: \n"
2932-"MIME-Version: 1.0\n"
2933-"Content-Type: text/plain; charset=UTF-8\n"
2934-"Content-Transfer-Encoding: \n"
2935-"Plural-Forms: \n"
2936-
2937-#. module: account_banking_nl_triodos
2938-#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information
2939-msgid "\n"
2940-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
2941-"\n"
2942-"As the Triodos bank does not provide detailed specification concerning possible\n"
2943-"values and their meaning for the fields in the CSV file format, the statements\n"
2944-"are parsed according to an educated guess based on incomplete information.\n"
2945-"You can contact the account-banking developers through their launchpad page and\n"
2946-"help improve the performance of this import filter on\n"
2947-"https://launchpad.net/account-banking.\n"
2948-"\n"
2949-"Note that imported bank transfers are organized in statements covering periods\n"
2950-"of one week, even if the imported files cover a different period.\n"
2951-"\n"
2952-"This modules contains no logic, just an import filter for account_banking.\n"
2953-" "
2954-msgstr "\n"
2955-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
2956-"\n"
2957-"As the Triodos bank does not provide detailed specification concerning possible\n"
2958-"values and their meaning for the fields in the CSV file format, the statements\n"
2959-"are parsed according to an educated guess based on incomplete information.\n"
2960-"You can contact the account-banking developers through their launchpad page and\n"
2961-"help improve the performance of this import filter on\n"
2962-"https://launchpad.net/account-banking.\n"
2963-"\n"
2964-"Note that imported bank transfers are organized in statements covering periods\n"
2965-"of one week, even if the imported files cover a different period.\n"
2966-"\n"
2967-"This modules contains no logic, just an import filter for account_banking.\n"
2968-" "
2969-
2970-#. module: account_banking_nl_triodos
2971-#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information
2972-msgid "Triodos (NL) Bank Statements Import"
2973-msgstr "Triodos (NL) Bank Statements Import"
2974-
2975-#. module: account_banking_nl_triodos
2976-#: code:addons/account_banking_nl_triodos/triodos.py:185
2977+
2978+#. module: account_banking_nl_triodos
2979+#: code:addons/account_banking_nl_triodos/triodos.py:183
2980 #, python-format
2981 msgid "Triodos Bank"
2982-msgstr "Triodos Bank"
2983+msgstr ""
2984
2985 #. module: account_banking_nl_triodos
2986-#: code:addons/account_banking_nl_triodos/triodos.py:186
2987+#: code:addons/account_banking_nl_triodos/triodos.py:184
2988 #, python-format
2989-msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
2990-"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2991-"Statements.\n"
2992-""
2993-msgstr "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
2994-"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
2995-"Statements.\n"
2996-""
2997+msgid ""
2998+"The Dutch Triodos format is basicly a MS Excel CSV format. It is "
2999+"specifically\n"
3000+"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
3001+"Statements.\n"
3002+msgstr ""
3003
3004 #. module: account_banking_nl_triodos
3005-#: code:addons/account_banking_nl_triodos/triodos.py:63
3006+#: code:addons/account_banking_nl_triodos/triodos.py:59
3007 #, python-format
3008 msgid "Invalid transaction line: expected %d columns, found %d"
3009-msgstr "Invalid transaction line: expected %d columns, found %d"
3010+msgstr ""
3011
3012=== added file 'account_banking_payment/i18n/account_banking_payment.pot'
3013--- account_banking_payment/i18n/account_banking_payment.pot 1970-01-01 00:00:00 +0000
3014+++ account_banking_payment/i18n/account_banking_payment.pot 2013-11-05 12:18:20 +0000
3015@@ -0,0 +1,338 @@
3016+# Translation of OpenERP Server.
3017+# This file contains the translation of the following modules:
3018+# * account_banking_payment
3019+#
3020+msgid ""
3021+msgstr ""
3022+
3023+#. module: account_banking_payment
3024+#: model:ir.model,name:account_banking_payment.model_payment_order_create
3025+msgid "payment.order.create"
3026+msgstr ""
3027+
3028+#. module: account_banking_payment
3029+#: view:payment.order:0
3030+msgid ""
3031+"{\n"
3032+" 'readonly': [('state', '=', 'normal')]\n"
3033+" }"
3034+msgstr ""
3035+
3036+#. module: account_banking_payment
3037+#: code:addons/account_banking_payment/model/account_payment.py:204
3038+#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
3039+#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
3040+#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
3041+#, python-format
3042+msgid "Cannot unreconcile"
3043+msgstr ""
3044+
3045+#. module: account_banking_payment
3046+#: field:payment.mode,transfer_journal_id:0
3047+msgid "Transfer journal"
3048+msgstr ""
3049+
3050+#. module: account_banking_payment
3051+#: model:ir.model,name:account_banking_payment.model_payment_order
3052+msgid "Payment Order"
3053+msgstr ""
3054+
3055+#. module: account_banking_payment
3056+#: field:payment.mode.type,payment_order_type:0
3057+#: field:payment.order,payment_order_type:0
3058+msgid "Payment order type"
3059+msgstr ""
3060+
3061+#. module: account_banking_payment
3062+#: help:payment.mode,payment_term_ids:0
3063+msgid "Limit selected invoices to invoices with these payment terms"
3064+msgstr ""
3065+
3066+#. module: account_banking_payment
3067+#: model:ir.model,name:account_banking_payment.model_payment_line
3068+msgid "Payment Line"
3069+msgstr ""
3070+
3071+#. module: account_banking_payment
3072+#: code:addons/account_banking_payment/model/account_payment.py:251
3073+#, python-format
3074+msgid "No move line provided for line %s"
3075+msgstr ""
3076+
3077+#. module: account_banking_payment
3078+#: model:ir.model,name:account_banking_payment.model_payment_mode
3079+msgid "Payment Mode"
3080+msgstr ""
3081+
3082+#. module: account_banking_payment
3083+#: code:addons/account_banking_payment/model/payment_line.py:131
3084+#, python-format
3085+msgid "Can not reconcile"
3086+msgstr ""
3087+
3088+#. module: account_banking_payment
3089+#: field:payment.line,date_done:0
3090+msgid "Date Confirmed"
3091+msgstr ""
3092+
3093+#. module: account_banking_payment
3094+#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
3095+#, python-format
3096+msgid "Cannot reconcile"
3097+msgstr ""
3098+
3099+#. module: account_banking_payment
3100+#: field:banking.transaction.wizard,manual_payment_order_id:0
3101+msgid "Match this payment order"
3102+msgstr ""
3103+
3104+#. module: account_banking_payment
3105+#: code:addons/account_banking_payment/model/account_payment.py:255
3106+#, python-format
3107+msgid "Move line %s has already been paid/reconciled"
3108+msgstr ""
3109+
3110+#. module: account_banking_payment
3111+#: help:payment.mode,transfer_account_id:0
3112+msgid ""
3113+"Pay off lines in sent orders with a move on this account. For debit type "
3114+"modes only. You can only select accounts of type regular that are marked for "
3115+"reconciliation"
3116+msgstr ""
3117+
3118+#. module: account_banking_payment
3119+#: view:payment.order:0
3120+msgid ""
3121+"{\n"
3122+" 'invisible':[('state','!=','draft')]\n"
3123+" }"
3124+msgstr ""
3125+
3126+#. module: account_banking_payment
3127+#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
3128+#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
3129+#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
3130+#, python-format
3131+msgid "Cannot cancel link with storno"
3132+msgstr ""
3133+
3134+#. module: account_banking_payment
3135+#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
3136+#, python-format
3137+msgid "Cannot unreconcile: no payment or direct debit order"
3138+msgstr ""
3139+
3140+#. module: account_banking_payment
3141+#: code:addons/account_banking_payment/model/account_payment.py:205
3142+#, python-format
3143+msgid "Cannot unreconcile payment order: Workflow will not allow it."
3144+msgstr ""
3145+
3146+#. module: account_banking_payment
3147+#: code:addons/account_banking_payment/model/account_payment.py:241
3148+#, python-format
3149+msgid "Direct debit order"
3150+msgstr ""
3151+
3152+#. module: account_banking_payment
3153+#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
3154+#, python-format
3155+msgid "Cannot link with storno"
3156+msgstr ""
3157+
3158+#. module: account_banking_payment
3159+#: field:banking.import.transaction,payment_order_id:0
3160+#: field:banking.transaction.wizard,payment_order_id:0
3161+msgid "Payment order to reconcile"
3162+msgstr ""
3163+
3164+#. module: account_banking_payment
3165+#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
3166+#, python-format
3167+msgid ""
3168+"Payment orders without transfer move lines cannot be unreconciled this way"
3169+msgstr ""
3170+
3171+#. module: account_banking_payment
3172+#: selection:payment.mode.type,payment_order_type:0
3173+#: selection:payment.order,payment_order_type:0
3174+msgid "Payment"
3175+msgstr ""
3176+
3177+#. module: account_banking_payment
3178+#: field:payment.mode,payment_term_ids:0
3179+msgid "Payment terms"
3180+msgstr ""
3181+
3182+#. module: account_banking_payment
3183+#: view:payment.mode:0
3184+msgid "Transfer move settings"
3185+msgstr ""
3186+
3187+#. module: account_banking_payment
3188+#: selection:payment.mode.type,payment_order_type:0
3189+#: selection:payment.order,payment_order_type:0
3190+msgid "Direct debit"
3191+msgstr ""
3192+
3193+#. module: account_banking_payment
3194+#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
3195+msgid "Bank import transaction"
3196+msgstr ""
3197+
3198+#. module: account_banking_payment
3199+#: view:payment.mode:0
3200+msgid "Optional filter by payment term"
3201+msgstr ""
3202+
3203+#. module: account_banking_payment
3204+#: code:addons/account_banking_payment/model/payment_line.py:136
3205+#: code:addons/account_banking_payment/model/payment_line.py:142
3206+#, python-format
3207+msgid "Move line %s has already been reconciled"
3208+msgstr ""
3209+
3210+#. module: account_banking_payment
3211+#: code:addons/account_banking_payment/model/account_payment.py:271
3212+#, python-format
3213+msgid "%s for %s"
3214+msgstr ""
3215+
3216+#. module: account_banking_payment
3217+#: field:banking.import.transaction,payment_order_ids:0
3218+msgid "Payment orders"
3219+msgstr ""
3220+
3221+#. module: account_banking_payment
3222+#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
3223+#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
3224+#, python-format
3225+msgid "No direct debit order item"
3226+msgstr ""
3227+
3228+#. module: account_banking_payment
3229+#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
3230+#, python-format
3231+msgid "The direct debit order item is not marked for storno"
3232+msgstr ""
3233+
3234+#. module: account_banking_payment
3235+#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
3236+#, python-format
3237+msgid "Line id not found"
3238+msgstr ""
3239+
3240+#. module: account_banking_payment
3241+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
3242+#, python-format
3243+msgid "When matching a payment order, the amounts have to match exactly"
3244+msgstr ""
3245+
3246+#. module: account_banking_payment
3247+#: code:addons/account_banking_payment/model/account_payment.py:250
3248+#: code:addons/account_banking_payment/model/account_payment.py:254
3249+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
3250+#: code:addons/account_banking_payment/model/payment_line.py:135
3251+#: code:addons/account_banking_payment/model/payment_line.py:141
3252+#, python-format
3253+msgid "Error"
3254+msgstr ""
3255+
3256+#. module: account_banking_payment
3257+#: field:payment.mode,transfer_account_id:0
3258+msgid "Transfer account"
3259+msgstr ""
3260+
3261+#. module: account_banking_payment
3262+#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
3263+#, python-format
3264+msgid ""
3265+"Cannot unreconcile: this operation is not yet supported for match type "
3266+"'payment'"
3267+msgstr ""
3268+
3269+#. module: account_banking_payment
3270+#: field:banking.transaction.wizard,payment_line_id:0
3271+msgid "Matching payment or storno"
3272+msgstr ""
3273+
3274+#. module: account_banking_payment
3275+#: field:payment.order,date_sent:0
3276+msgid "Send date"
3277+msgstr ""
3278+
3279+#. module: account_banking_payment
3280+#: model:ir.model,name:account_banking_payment.model_banking_import_line
3281+msgid "Bank import lines"
3282+msgstr ""
3283+
3284+#. module: account_banking_payment
3285+#: code:addons/account_banking_payment/model/payment_order_create.py:88
3286+#, python-format
3287+msgid "Entry Lines"
3288+msgstr ""
3289+
3290+#. module: account_banking_payment
3291+#: code:addons/account_banking_payment/model/payment_line.py:132
3292+#, python-format
3293+msgid "No move line for line %s"
3294+msgstr ""
3295+
3296+#. module: account_banking_payment
3297+#: field:banking.transaction.wizard,manual_payment_line_id:0
3298+msgid "Match this payment line"
3299+msgstr ""
3300+
3301+#. module: account_banking_payment
3302+#: field:banking.transaction.wizard,payment_order_ids:0
3303+msgid "Matching payment orders"
3304+msgstr ""
3305+
3306+#. module: account_banking_payment
3307+#: field:payment.line,transit_move_line_id:0
3308+msgid "Debit move line"
3309+msgstr ""
3310+
3311+#. module: account_banking_payment
3312+#: code:addons/account_banking_payment/model/account_payment.py:240
3313+#: field:banking.import.line,payment_order_id:0
3314+#, python-format
3315+msgid "Payment order"
3316+msgstr ""
3317+
3318+#. module: account_banking_payment
3319+#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
3320+#, python-format
3321+msgid "Cannot reconcile: no direct debit order"
3322+msgstr ""
3323+
3324+#. module: account_banking_payment
3325+#: help:payment.mode,transfer_journal_id:0
3326+msgid ""
3327+"Journal to write payment entries when confirming a debit order of this mode"
3328+msgstr ""
3329+
3330+#. module: account_banking_payment
3331+#: model:ir.model,name:account_banking_payment.model_payment_mode_type
3332+msgid "Payment Mode Type"
3333+msgstr ""
3334+
3335+#. module: account_banking_payment
3336+#: field:banking.import.transaction,payment_line_id:0
3337+msgid "Payment line"
3338+msgstr ""
3339+
3340+#. module: account_banking_payment
3341+#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
3342+msgid "Match transaction"
3343+msgstr ""
3344+
3345+#. module: account_banking_payment
3346+#: help:payment.line,transit_move_line_id:0
3347+msgid "Move line through which the debit order pays the invoice"
3348+msgstr ""
3349+
3350+#. module: account_banking_payment
3351+#: field:payment.line,msg:0
3352+msgid "Message"
3353+msgstr ""
3354
3355=== added file 'account_banking_payment_export/i18n/account_banking_payment_export.pot'
3356--- account_banking_payment_export/i18n/account_banking_payment_export.pot 1970-01-01 00:00:00 +0000
3357+++ account_banking_payment_export/i18n/account_banking_payment_export.pot 2013-11-05 12:18:20 +0000
3358@@ -0,0 +1,137 @@
3359+# Translation of OpenERP Server.
3360+# This file contains the translation of the following modules:
3361+# * account_banking_payment_export
3362+#
3363+msgid ""
3364+msgstr ""
3365+
3366+#. module: account_banking_payment_export
3367+#: help:payment.mode.type,name:0
3368+msgid "Payment Type"
3369+msgstr ""
3370+
3371+#. module: account_banking_payment_export
3372+#: model:ir.model,name:account_banking_payment_export.model_payment_order
3373+msgid "Payment Order"
3374+msgstr ""
3375+
3376+#. module: account_banking_payment_export
3377+#: view:payment.manual:0
3378+msgid ""
3379+"Please execute payment order manually, and click OK when succesfully sent."
3380+msgstr ""
3381+
3382+#. module: account_banking_payment_export
3383+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
3384+msgid "Payment Mode"
3385+msgstr ""
3386+
3387+#. module: account_banking_payment_export
3388+#: code:addons/account_banking_payment_export/model/account_payment.py:69
3389+#, python-format
3390+msgid "You can only combine payment orders of the same type"
3391+msgstr ""
3392+
3393+#. module: account_banking_payment_export
3394+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
3395+msgid "Payment Mode Type"
3396+msgstr ""
3397+
3398+#. module: account_banking_payment_export
3399+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
3400+msgid "Journal Items"
3401+msgstr ""
3402+
3403+#. module: account_banking_payment_export
3404+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
3405+msgid "Send payment order(s) manually"
3406+msgstr ""
3407+
3408+#. module: account_banking_payment_export
3409+#: field:payment.mode.type,name:0
3410+msgid "Name"
3411+msgstr ""
3412+
3413+#. module: account_banking_payment_export
3414+#: help:payment.mode.type,ir_model_id:0
3415+msgid ""
3416+"Select the Payment Wizard for payments of this type. Leave empty for manual "
3417+"processing"
3418+msgstr ""
3419+
3420+#. module: account_banking_payment_export
3421+#: view:payment.manual:0
3422+msgid "Manual payment"
3423+msgstr ""
3424+
3425+#. module: account_banking_payment_export
3426+#: field:payment.manual,payment_order_ids:0
3427+msgid "Payment orders"
3428+msgstr ""
3429+
3430+#. module: account_banking_payment_export
3431+#: code:addons/account_banking_payment_export/model/account_payment.py:52
3432+#, python-format
3433+msgid "Payment Order Export"
3434+msgstr ""
3435+
3436+#. module: account_banking_payment_export
3437+#: help:payment.mode,type:0
3438+msgid "Select the Payment Type for the Payment Mode."
3439+msgstr ""
3440+
3441+#. module: account_banking_payment_export
3442+#: view:payment.order:0
3443+msgid "launch_wizard"
3444+msgstr ""
3445+
3446+#. module: account_banking_payment_export
3447+#: help:payment.mode.type,code:0
3448+msgid "Specify the Code for Payment Type"
3449+msgstr ""
3450+
3451+#. module: account_banking_payment_export
3452+#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
3453+msgid "payment.order.create"
3454+msgstr ""
3455+
3456+#. module: account_banking_payment_export
3457+#: code:addons/account_banking_payment_export/model/account_payment.py:68
3458+#, python-format
3459+msgid "Error"
3460+msgstr ""
3461+
3462+#. module: account_banking_payment_export
3463+#: field:payment.mode.type,ir_model_id:0
3464+msgid "Payment wizard"
3465+msgstr ""
3466+
3467+#. module: account_banking_payment_export
3468+#: field:payment.mode,type:0
3469+msgid "Payment type"
3470+msgstr ""
3471+
3472+#. module: account_banking_payment_export
3473+#: field:payment.mode.type,code:0
3474+msgid "Code"
3475+msgstr ""
3476+
3477+#. module: account_banking_payment_export
3478+#: view:payment.manual:0
3479+msgid "OK"
3480+msgstr ""
3481+
3482+#. module: account_banking_payment_export
3483+#: view:payment.mode.type:0
3484+msgid "Payment mode"
3485+msgstr ""
3486+
3487+#. module: account_banking_payment_export
3488+#: view:payment.manual:0
3489+msgid "Cancel"
3490+msgstr ""
3491+
3492+#. module: account_banking_payment_export
3493+#: field:payment.mode.type,suitable_bank_types:0
3494+msgid "Suitable bank types"
3495+msgstr ""
3496
3497=== modified file 'account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot'
3498--- account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot 2013-06-28 19:24:03 +0000
3499+++ account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot 2013-11-05 12:18:20 +0000
3500@@ -1,23 +1,12 @@
3501 # Translation of OpenERP Server.
3502 # This file contains the translation of the following modules:
3503-# * account_banking_sepa_credit_transfer
3504+# * account_banking_sepa_credit_transfer
3505 #
3506 msgid ""
3507 msgstr ""
3508-"Project-Id-Version: OpenERP Server 6.1\n"
3509-"Report-Msgid-Bugs-To: \n"
3510-"POT-Creation-Date: 2013-06-06 08:01+0000\n"
3511-"PO-Revision-Date: 2013-06-06 08:01+0000\n"
3512-"Last-Translator: <>\n"
3513-"Language-Team: \n"
3514-"MIME-Version: 1.0\n"
3515-"Content-Type: text/plain; charset=UTF-8\n"
3516-"Content-Transfer-Encoding: \n"
3517-"Plural-Forms: \n"
3518
3519 #. module: account_banking_sepa_credit_transfer
3520-#: field:banking.export.sepa,file:0
3521-#: field:banking.export.sepa.wizard,file_id:0
3522+#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0
3523 msgid "SEPA XML file"
3524 msgstr ""
3525
3526@@ -33,7 +22,9 @@
3527
3528 #. module: account_banking_sepa_credit_transfer
3529 #: help:banking.export.sepa.wizard,msg_identification:0
3530-msgid "This is the message identification of the entire SEPA XML file. 35 characters max."
3531+msgid ""
3532+"This is the message identification of the entire SEPA XML file. 35 "
3533+"characters max."
3534 msgstr ""
3535
3536 #. module: account_banking_sepa_credit_transfer
3537@@ -43,13 +34,7 @@
3538 msgstr ""
3539
3540 #. module: account_banking_sepa_credit_transfer
3541-#: view:banking.export.sepa:0
3542-msgid "General information"
3543-msgstr ""
3544-
3545-#. module: account_banking_sepa_credit_transfer
3546-#: field:banking.export.sepa,state:0
3547-#: field:banking.export.sepa.wizard,state:0
3548+#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
3549 msgid "State"
3550 msgstr ""
3551
3552@@ -96,17 +81,6 @@
3553 msgstr ""
3554
3555 #. module: account_banking_sepa_credit_transfer
3556-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
3557-msgid "Generated SEPA files"
3558-msgstr ""
3559-
3560-#. module: account_banking_sepa_credit_transfer
3561-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
3562-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
3563-msgid "Generated SEPA XML files"
3564-msgstr ""
3565-
3566-#. module: account_banking_sepa_credit_transfer
3567 #: selection:banking.export.sepa,state:0
3568 msgid "Sent"
3569 msgstr ""
3570@@ -128,9 +102,13 @@
3571 msgstr ""
3572
3573 #. module: account_banking_sepa_credit_transfer
3574-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
3575+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
3576 #, python-format
3577-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"
3578+msgid ""
3579+"The generated XML file is not valid against the official XML Schema "
3580+"Definition. The generated XML file and the full error have been written in "
3581+"the server logs. Here is the error, which may give you an idea on the cause "
3582+"of the problem : %s"
3583 msgstr ""
3584
3585 #. module: account_banking_sepa_credit_transfer
3586@@ -142,7 +120,14 @@
3587 #. module: account_banking_sepa_credit_transfer
3588 #: help:banking.export.sepa,charge_bearer:0
3589 #: help:banking.export.sepa.wizard,charge_bearer:0
3590-msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
3591+msgid ""
3592+"Shared : transaction charges on the sender side are to be borne by the "
3593+"debtor, transaction charges on the receiver side are to be borne by the "
3594+"creditor (most transfers use this). Borne by creditor : all transaction "
3595+"charges are to be borne by the creditor. Borne by debtor : all transaction "
3596+"charges are to be borne by the debtor. Following service level : transaction "
3597+"charges are to be applied following the rules agreed in the service level "
3598+"and/or scheme."
3599 msgstr ""
3600
3601 #. module: account_banking_sepa_credit_transfer
3602@@ -152,14 +137,18 @@
3603 msgstr ""
3604
3605 #. module: account_banking_sepa_credit_transfer
3606-#: view:banking.export.sepa:0
3607 #: field:banking.export.sepa,payment_order_ids:0
3608 #: field:banking.export.sepa.wizard,payment_order_ids:0
3609 msgid "Payment orders"
3610 msgstr ""
3611
3612 #. module: account_banking_sepa_credit_transfer
3613-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
3614+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
3615+msgid "Generated SEPA Credit Transfer files"
3616+msgstr ""
3617+
3618+#. module: account_banking_sepa_credit_transfer
3619+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
3620 #, python-format
3621 msgid "This IBAN is not valid : %s"
3622 msgstr ""
3623@@ -185,6 +174,13 @@
3624 msgstr ""
3625
3626 #. module: account_banking_sepa_credit_transfer
3627+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
3628+#, python-format
3629+msgid ""
3630+"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
3631+msgstr ""
3632+
3633+#. module: account_banking_sepa_credit_transfer
3634 #: selection:banking.export.sepa,charge_bearer:0
3635 #: selection:banking.export.sepa.wizard,charge_bearer:0
3636 msgid "Borne by debtor"
3637@@ -203,6 +199,16 @@
3638 msgstr ""
3639
3640 #. module: account_banking_sepa_credit_transfer
3641+#: view:banking.export.sepa:0
3642+msgid "Payment Orders"
3643+msgstr ""
3644+
3645+#. module: account_banking_sepa_credit_transfer
3646+#: view:banking.export.sepa:0
3647+msgid "General Information"
3648+msgstr ""
3649+
3650+#. module: account_banking_sepa_credit_transfer
3651 #: field:banking.export.sepa,charge_bearer:0
3652 #: field:banking.export.sepa.wizard,charge_bearer:0
3653 msgid "Charge bearer"
3654@@ -211,12 +217,18 @@
3655 #. module: account_banking_sepa_credit_transfer
3656 #: help:banking.export.sepa,batch_booking:0
3657 #: help:banking.export.sepa.wizard,batch_booking:0
3658-msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
3659+msgid ""
3660+"If true, the bank statement will display only one debit line for all the "
3661+"wire transfers of the SEPA XML file ; if false, the bank statement will "
3662+"display one debit line per wire transfer of the SEPA XML file."
3663 msgstr ""
3664
3665 #. module: account_banking_sepa_credit_transfer
3666 #: help:banking.export.sepa.wizard,prefered_exec_date:0
3667-msgid "This is the date on which the file should be processed by the bank. 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."
3668+msgid ""
3669+"This is the date on which the file should be processed by the bank. Please "
3670+"keep in mind that banks only execute on working days and typically use a "
3671+"delay of two days between execution date and effective transfer date."
3672 msgstr ""
3673
3674 #. module: account_banking_sepa_credit_transfer
3675@@ -230,15 +242,19 @@
3676 msgstr ""
3677
3678 #. module: account_banking_sepa_credit_transfer
3679-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
3680+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
3681 #, python-format
3682-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'."
3683+msgid ""
3684+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
3685+"supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' "
3686+"and 'pain.001.001.04'."
3687 msgstr ""
3688
3689 #. module: account_banking_sepa_credit_transfer
3690-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
3691-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
3692-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
3693+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
3694+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
3695+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
3696+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
3697 #, python-format
3698 msgid "Error :"
3699 msgstr ""
3700@@ -249,3 +265,8 @@
3701 msgid "Batch booking"
3702 msgstr ""
3703
3704+#. module: account_banking_sepa_credit_transfer
3705+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
3706+#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
3707+msgid "Generated SEPA Credit Transfer XML files"
3708+msgstr ""
3709
3710=== added directory 'account_banking_uk_hsbc/i18n'
3711=== added file 'account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot'
3712--- account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot 1970-01-01 00:00:00 +0000
3713+++ account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot 2013-11-05 12:18:20 +0000
3714@@ -0,0 +1,281 @@
3715+# Translation of OpenERP Server.
3716+# This file contains the translation of the following modules:
3717+# * account_banking_uk_hsbc
3718+#
3719+msgid ""
3720+msgstr ""
3721+
3722+#. module: account_banking_uk_hsbc
3723+#: help:banking.export.hsbc.wizard,execution_date_create:0
3724+msgid ""
3725+"This is the date the file should be processed by the bank. Don't choose a "
3726+"date beyond the nearest date in your payments. The latest allowed date is 30 "
3727+"days from now.\n"
3728+"Please keep in mind that banks only execute on working days and typically "
3729+"use a delay of two days between execution date and effective transfer date."
3730+msgstr ""
3731+
3732+#. module: account_banking_uk_hsbc
3733+#: view:banking.export.hsbc:0
3734+msgid "HSBC Information"
3735+msgstr ""
3736+
3737+#. module: account_banking_uk_hsbc
3738+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:234
3739+#, python-format
3740+msgid ""
3741+"There is insufficient information.\r\n"
3742+"Both destination address and account number must be provided"
3743+msgstr ""
3744+
3745+#. module: account_banking_uk_hsbc
3746+#: view:banking.hsbc.clientid:0
3747+msgid "HSBC Client IDs"
3748+msgstr ""
3749+
3750+#. module: account_banking_uk_hsbc
3751+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:143
3752+#, python-format
3753+msgid "HSBC Swift MT940 statement export"
3754+msgstr ""
3755+
3756+#. module: account_banking_uk_hsbc
3757+#: field:banking.export.hsbc,state:0 field:banking.export.hsbc.wizard,state:0
3758+msgid "State"
3759+msgstr ""
3760+
3761+#. module: account_banking_uk_hsbc
3762+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:355
3763+#: view:banking.export.hsbc:0 view:banking.export.hsbc.wizard:0
3764+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc
3765+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc_wizard
3766+#, python-format
3767+msgid "HSBC Export"
3768+msgstr ""
3769+
3770+#. module: account_banking_uk_hsbc
3771+#: selection:banking.export.hsbc,state:0
3772+msgid "Draft"
3773+msgstr ""
3774+
3775+#. module: account_banking_uk_hsbc
3776+#: view:banking.export.hsbc:0
3777+msgid "Processing Information"
3778+msgstr ""
3779+
3780+#. module: account_banking_uk_hsbc
3781+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:145
3782+#, python-format
3783+msgid ""
3784+" This format is available through\n"
3785+" the HSBC web interface.\n"
3786+" "
3787+msgstr ""
3788+
3789+#. module: account_banking_uk_hsbc
3790+#: view:banking.export.hsbc:0 field:banking.export.hsbc,payment_order_ids:0
3791+#: field:banking.export.hsbc.wizard,payment_order_ids:0
3792+msgid "Payment Orders"
3793+msgstr ""
3794+
3795+#. module: account_banking_uk_hsbc
3796+#: selection:banking.export.hsbc,state:0
3797+msgid "Sent"
3798+msgstr ""
3799+
3800+#. module: account_banking_uk_hsbc
3801+#: view:banking.export.hsbc.wizard:0
3802+#: selection:banking.export.hsbc.wizard,state:0
3803+msgid "Finish"
3804+msgstr ""
3805+
3806+#. module: account_banking_uk_hsbc
3807+#: field:banking.export.hsbc.wizard,test:0
3808+msgid "unknown"
3809+msgstr ""
3810+
3811+#. module: account_banking_uk_hsbc
3812+#: field:banking.hsbc.clientid,company_id:0
3813+msgid "Company"
3814+msgstr ""
3815+
3816+#. module: account_banking_uk_hsbc
3817+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_order
3818+msgid "Payment Order"
3819+msgstr ""
3820+
3821+#. module: account_banking_uk_hsbc
3822+#: field:banking.hsbc.clientid,clientid:0
3823+msgid "Client ID"
3824+msgstr ""
3825+
3826+#. module: account_banking_uk_hsbc
3827+#: view:banking.export.hsbc.wizard:0
3828+msgid "Reference for further communication"
3829+msgstr ""
3830+
3831+#. module: account_banking_uk_hsbc
3832+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_line
3833+msgid "Payment Line"
3834+msgstr ""
3835+
3836+#. module: account_banking_uk_hsbc
3837+#: view:banking.export.hsbc.wizard:0
3838+msgid "Processing Details"
3839+msgstr ""
3840+
3841+#. module: account_banking_uk_hsbc
3842+#: selection:banking.export.hsbc.wizard,state:0
3843+msgid "Create"
3844+msgstr ""
3845+
3846+#. module: account_banking_uk_hsbc
3847+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:138
3848+#, python-format
3849+msgid "Import error"
3850+msgstr ""
3851+
3852+#. module: account_banking_uk_hsbc
3853+#: field:banking.export.hsbc,no_transactions:0
3854+#: field:banking.export.hsbc.wizard,no_transactions:0
3855+msgid "Number of Transactions"
3856+msgstr ""
3857+
3858+#. module: account_banking_uk_hsbc
3859+#: field:banking.hsbc.clientid,name:0
3860+msgid "Name"
3861+msgstr ""
3862+
3863+#. module: account_banking_uk_hsbc
3864+#: field:banking.export.hsbc,execution_date:0
3865+#: field:banking.export.hsbc.wizard,execution_date_create:0
3866+#: field:banking.export.hsbc.wizard,execution_date_finish:0
3867+msgid "Execution Date"
3868+msgstr ""
3869+
3870+#. module: account_banking_uk_hsbc
3871+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:266
3872+#, python-format
3873+msgid "Transaction invalid: "
3874+msgstr ""
3875+
3876+#. module: account_banking_uk_hsbc
3877+#: field:banking.export.hsbc,total_amount:0
3878+#: field:banking.export.hsbc.wizard,total_amount:0
3879+msgid "Total Amount"
3880+msgstr ""
3881+
3882+#. module: account_banking_uk_hsbc
3883+#: help:banking.export.hsbc.wizard,reference:0
3884+msgid ""
3885+"The bank will use this reference in feedback communication to refer to this "
3886+"run. 35 characters are available."
3887+msgstr ""
3888+
3889+#. module: account_banking_uk_hsbc
3890+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:315
3891+#, python-format
3892+msgid "Batch invalid: "
3893+msgstr ""
3894+
3895+#. module: account_banking_uk_hsbc
3896+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:167
3897+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:185
3898+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:210
3899+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:233
3900+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:265
3901+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:286
3902+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:292
3903+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:314
3904+#, python-format
3905+msgid "Error"
3906+msgstr ""
3907+
3908+#. module: account_banking_uk_hsbc
3909+#: field:banking.export.hsbc.wizard,file_id:0
3910+msgid "hsbc File"
3911+msgstr ""
3912+
3913+#. module: account_banking_uk_hsbc
3914+#: view:banking.export.hsbc.wizard:0
3915+msgid "Additional message for all transactions"
3916+msgstr ""
3917+
3918+#. module: account_banking_uk_hsbc
3919+#: view:banking.hsbc.clientid:0
3920+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.banking_hsbc_clientid_action
3921+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_hsbc_clientid
3922+#: model:ir.ui.menu,name:account_banking_uk_hsbc.banking_hsbc_clientid_menu
3923+#: field:payment.order,hsbc_clientid_id:0
3924+msgid "HSBC Client ID"
3925+msgstr ""
3926+
3927+#. module: account_banking_uk_hsbc
3928+#: selection:banking.export.hsbc,state:0
3929+msgid "Reconciled"
3930+msgstr ""
3931+
3932+#. module: account_banking_uk_hsbc
3933+#: field:banking.export.hsbc.wizard,reference:0
3934+msgid "Reference"
3935+msgstr ""
3936+
3937+#. module: account_banking_uk_hsbc
3938+#: view:banking.export.hsbc:0
3939+msgid "Payment order"
3940+msgstr ""
3941+
3942+#. module: account_banking_uk_hsbc
3943+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:294
3944+#, python-format
3945+msgid ""
3946+"Your company's bank account has to have a valid UK account number (not IBAN)"
3947+msgstr ""
3948+
3949+#. module: account_banking_uk_hsbc
3950+#: field:banking.export.hsbc,date_generated:0
3951+msgid "Generation Date"
3952+msgstr ""
3953+
3954+#. module: account_banking_uk_hsbc
3955+#: view:banking.export.hsbc:0
3956+msgid "General Information"
3957+msgstr ""
3958+
3959+#. module: account_banking_uk_hsbc
3960+#: view:banking.export.hsbc.wizard:0
3961+msgid "Export"
3962+msgstr ""
3963+
3964+#. module: account_banking_uk_hsbc
3965+#: field:banking.export.hsbc.wizard,file:0
3966+msgid "File"
3967+msgstr ""
3968+
3969+#. module: account_banking_uk_hsbc
3970+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:287
3971+#, python-format
3972+msgid "Source account invalid: "
3973+msgstr ""
3974+
3975+#. module: account_banking_uk_hsbc
3976+#: view:banking.export.hsbc.wizard:0
3977+msgid "Cancel"
3978+msgstr ""
3979+
3980+#. module: account_banking_uk_hsbc
3981+#: field:banking.export.hsbc,identification:0
3982+msgid "Identification"
3983+msgstr ""
3984+
3985+#. module: account_banking_uk_hsbc
3986+#: field:banking.export.hsbc,file:0
3987+msgid "HSBC File"
3988+msgstr ""
3989+
3990+#. module: account_banking_uk_hsbc
3991+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.act_banking_export_hsbc_payment_order
3992+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.action_account_banking_hsbcs
3993+#: model:ir.ui.menu,name:account_banking_uk_hsbc.menu_action_account_banking_exported_hsbc_files
3994+msgid "Generated HSBC files"
3995+msgstr ""
3996
3997=== added file 'account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot'
3998--- account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot 1970-01-01 00:00:00 +0000
3999+++ account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot 2013-11-05 12:18:20 +0000
4000@@ -0,0 +1,16 @@
4001+# Translation of OpenERP Server.
4002+# This file contains the translation of the following modules:
4003+# * account_iban_preserve_domestic
4004+#
4005+msgid ""
4006+msgstr ""
4007+
4008+#. module: account_iban_preserve_domestic
4009+#: field:res.partner.bank,acc_number_domestic:0
4010+msgid "Domestic Account Number"
4011+msgstr ""
4012+
4013+#. module: account_iban_preserve_domestic
4014+#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
4015+msgid "Bank Accounts"
4016+msgstr ""
4017
4018=== modified file 'bank_statement_instant_voucher/__openerp__.py'
4019--- bank_statement_instant_voucher/__openerp__.py 2012-11-12 12:09:48 +0000
4020+++ bank_statement_instant_voucher/__openerp__.py 2013-11-05 12:18:20 +0000
4021@@ -52,5 +52,6 @@
4022 'view/account_bank_statement_line.xml',
4023 ],
4024 "license": 'AGPL-3',
4025+ 'installable': False,
4026 }
4027 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
4028
4029=== added file 'base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot'
4030--- base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot 1970-01-01 00:00:00 +0000
4031+++ base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot 2013-11-05 12:18:20 +0000
4032@@ -0,0 +1,19 @@
4033+# Translation of OpenERP Server.
4034+# This file contains the translation of the following modules:
4035+# * base_iban_bic_not_required
4036+#
4037+msgid ""
4038+msgstr ""
4039+
4040+#. module: base_iban_bic_not_required
4041+#: constraint:res.partner.bank:0
4042+msgid ""
4043+"\n"
4044+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
4045+"valid payments"
4046+msgstr ""
4047+
4048+#. module: base_iban_bic_not_required
4049+#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
4050+msgid "Bank Accounts"
4051+msgstr ""

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