Launchpad automatic translations update.

account_easy_reconcile/i18n/es.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 21:42+0000\n"
-"PO-Revision-Date: 2014-04-02 23:52+0100\n"
+"PO-Revision-Date: 2014-04-02 21:57+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_easy_reconcile
 #: code:addons/account_easy_reconcile/easy_reconcile_history.py:101
@@ -42,7 +43,8 @@ msgstr "Ir a los elementos parcialmente conciliados"
 #. module: account_easy_reconcile
 #: help:account.easy.reconcile.method,sequence:0
 msgid "The sequence field is used to order the reconcile method"
-msgstr "El campo de secuencia se usa para ordenar los métodos de conciliación"
+msgstr ""
+"El campo de secuencia se usa para ordenar los métodos de conciliación"
 
 #. module: account_easy_reconcile
 #: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
@@ -121,8 +123,14 @@ msgstr "Detalles del historial"
 
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
-msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same name to be reconciled."
+msgid ""
-msgstr "Casa una línea del haber contra una del debe. No permite conciliación parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y el mismo nombre para ser conciliadas."
+"Match one debit line vs one credit line. Do not allow partial reconcilation. "
+"The lines should have the same amount (with the write-off) and the same name "
+"to be reconciled."
+msgstr ""
+"Casa una línea del haber contra una del debe. No permite conciliación "
+"parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y "
+"el mismo nombre para ser conciliadas."
 
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
@@ -320,8 +328,14 @@ msgstr "Método de conciliación automática sencilla"
 
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
-msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same partner to be reconciled."
+msgid ""
-msgstr "Casa una línea del haber contra una del debe. No permite conciliación parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y la misma empresa para ser conciliadas."
+"Match one debit line vs one credit line. Do not allow partial reconcilation. "
+"The lines should have the same amount (with the write-off) and the same "
+"partner to be reconciled."
+msgstr ""
+"Casa una línea del haber contra una del debe. No permite conciliación "
+"parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y "
+"la misma empresa para ser conciliadas."
 
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
@@ -380,4 +394,3 @@ msgstr "easy.reconcile.simple.reference"
 #: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
 msgid "account easy reconcile"
 msgstr "account easy reconcile"
-

account_easy_reconcile/i18n/fr.po

@@ -6,18 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-20 08:54+0000\n"
+"POT-Creation-Date: 2014-04-02 21:42+0000\n"
-"PO-Revision-Date: 2012-11-07 12:59+0000\n"
+"PO-Revision-Date: 2014-04-02 22:09+0000\n"
-"Last-Translator: <>\n"
+"Last-Translator: Benoit Guillot - http://www.akretion.com <Unknown>\n"
 "Language-Team: \n"
-"Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
+"Language: \n"
 
 #. module: account_easy_reconcile
-#: code:addons/account_easy_reconcile/easy_reconcile_history.py:103
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:101
+#: field:easy.reconcile.history,reconcile_ids:0
+#, python-format
 msgid "Reconciliations"
 msgstr "Lettrages"
 
@@ -27,15 +30,22 @@ msgid "Information"
 msgstr "Information"
 
 #. module: account_easy_reconcile
-#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
 msgid "Automatic Easy Reconcile History"
 msgstr "Historique des lettrages automatisés"
 
 #. module: account_easy_reconcile
-#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
 msgid "Go to partially reconciled items"
 msgstr "Voir les entrées partiellement lettrées"
 
+#. module: account_easy_reconcile
+#: help:account.easy.reconcile.method,sequence:0
+msgid "The sequence field is used to order the reconcile method"
+msgstr "La séquence détermine l'ordre des méthodes de lettrage"
+
 #. module: account_easy_reconcile
 #: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
 msgid "easy.reconcile.history"
@@ -61,6 +71,16 @@ msgstr "Grouper par..."
 msgid "Task Information"
 msgstr "Information sur la tâche"
 
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconciled_partial_count:0
+msgid "Partially Reconciled Entries"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,unreconciled_count:0
+msgid "Unreconciled Entries"
+msgstr ""
+
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
 msgid "Reconcile Method"
@@ -71,6 +91,16 @@ msgstr "Méthode de lettrage"
 msgid "easy.reconcile.base"
 msgstr "easy.reconcile.base"
 
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,reconcile_line_ids:0
+msgid "Reconciled Items"
+msgstr "Écritures lettrées"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconcile_method:0
+msgid "Method"
+msgstr "Méthode"
+
 #. module: account_easy_reconcile
 #: view:easy.reconcile.history:0
 msgid "7 Days"
@@ -81,6 +111,11 @@ msgstr "7 jours"
 msgid "Easy Automatic Reconcile History"
 msgstr "Lettrage automatisé"
 
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,date:0
+msgid "Run date"
+msgstr "Date de lancement"
+
 #. module: account_easy_reconcile
 #: model:ir.actions.act_window,name:account_easy_reconcile.act_easy_reconcile_to_history
 msgid "History Details"
@@ -102,9 +137,31 @@ msgid "Display items reconciled on the last run"
 msgstr "Voir les entrées lettrées au dernier lettrage"
 
 #. module: account_easy_reconcile
-#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
+#: field:account.easy.reconcile.method,name:0
-msgid "reconcile method for account_easy_reconcile"
+msgid "Type"
-msgstr "Méthode de lettrage"
+msgstr "Type"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,journal_id:0
+#: field:easy.reconcile.base,journal_id:0
+#: field:easy.reconcile.options,journal_id:0
+#: field:easy.reconcile.simple,journal_id:0
+#: field:easy.reconcile.simple.name,journal_id:0
+#: field:easy.reconcile.simple.partner,journal_id:0
+#: field:easy.reconcile.simple.reference,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_profit_id:0
+#: field:easy.reconcile.base,account_profit_id:0
+#: field:easy.reconcile.options,account_profit_id:0
+#: field:easy.reconcile.simple,account_profit_id:0
+#: field:easy.reconcile.simple.name,account_profit_id:0
+#: field:easy.reconcile.simple.partner,account_profit_id:0
+#: field:easy.reconcile.simple.reference,account_profit_id:0
+msgid "Account Profit"
+msgstr "Compte de profits"
 
 #. module: account_easy_reconcile
 #: view:easy.reconcile.history:0
@@ -116,6 +173,15 @@ msgstr "Lettrages du jour"
 msgid "Simple. Amount and Name"
 msgstr "Simple. Montant et description"
 
+#. module: account_easy_reconcile
+#: field:easy.reconcile.base,partner_ids:0
+#: field:easy.reconcile.simple,partner_ids:0
+#: field:easy.reconcile.simple.name,partner_ids:0
+#: field:easy.reconcile.simple.partner,partner_ids:0
+#: field:easy.reconcile.simple.reference,partner_ids:0
+msgid "Restrict on partners"
+msgstr "Filtrer sur des partenaires"
+
 #. module: account_easy_reconcile
 #: model:ir.actions.act_window,name:account_easy_reconcile.action_account_easy_reconcile
 #: model:ir.ui.menu,name:account_easy_reconcile.menu_easy_reconcile
@@ -137,21 +203,101 @@ msgstr "Date"
 msgid "Configuration"
 msgstr "Configuration"
 
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,partial_line_ids:0
+msgid "Partially Reconciled Items"
+msgstr "Écritures partiellement lettrées"
+
 #. module: account_easy_reconcile
 #: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_partner
 msgid "easy.reconcile.simple.partner"
 msgstr "easy.reconcile.simple.partner"
 
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,write_off:0
+#: field:easy.reconcile.base,write_off:0
+#: field:easy.reconcile.options,write_off:0
+#: field:easy.reconcile.simple,write_off:0
+#: field:easy.reconcile.simple.name,write_off:0
+#: field:easy.reconcile.simple.partner,write_off:0
+#: field:easy.reconcile.simple.reference,write_off:0
+msgid "Write off allowed"
+msgstr "Écart autorisé"
+
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
 msgid "Automatic Easy Reconcile"
 msgstr "Lettrage automatisé"
 
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,account:0
+#: field:easy.reconcile.base,account_id:0
+#: field:easy.reconcile.simple,account_id:0
+#: field:easy.reconcile.simple.name,account_id:0
+#: field:easy.reconcile.simple.partner,account_id:0
+#: field:easy.reconcile.simple.reference,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,task_id:0
+msgid "Task"
+msgstr "Tâche"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,date_base_on:0
+#: field:easy.reconcile.base,date_base_on:0
+#: field:easy.reconcile.options,date_base_on:0
+#: field:easy.reconcile.simple,date_base_on:0
+#: field:easy.reconcile.simple.name,date_base_on:0
+#: field:easy.reconcile.simple.partner,date_base_on:0
+#: field:easy.reconcile.simple.reference,date_base_on:0
+msgid "Date of reconcilation"
+msgstr ""
+
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
 msgid "Start Auto Reconcilation"
 msgstr "Lancer le lettrage automatisé"
 
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,filter:0
+#: field:easy.reconcile.base,filter:0
+#: field:easy.reconcile.options,filter:0
+#: field:easy.reconcile.simple,filter:0
+#: field:easy.reconcile.simple.name,filter:0
+#: field:easy.reconcile.simple.partner,filter:0
+#: field:easy.reconcile.simple.reference,filter:0
+msgid "Filter"
+msgstr "Filtre"
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,easy_reconcile_id:0
+msgid "Reconcile Profile"
+msgstr "Profil de réconciliation"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:233
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_lost_id:0
+#: field:easy.reconcile.base,account_lost_id:0
+#: field:easy.reconcile.options,account_lost_id:0
+#: field:easy.reconcile.simple,account_lost_id:0
+#: field:easy.reconcile.simple.name,account_lost_id:0
+#: field:easy.reconcile.simple.partner,account_lost_id:0
+#: field:easy.reconcile.simple.reference,account_lost_id:0
+msgid "Account Lost"
+msgstr "Compte de pertes"
+
 #. module: account_easy_reconcile
 #: view:easy.reconcile.history:0
 msgid "Reconciliation Profile"
@@ -159,11 +305,18 @@ msgstr "Profil de réconciliation"
 
 #. module: account_easy_reconcile
 #: view:account.easy.reconcile:0
+#: field:account.easy.reconcile,history_ids:0
 msgid "History"
 msgstr "Historique"
 
 #. module: account_easy_reconcile
-#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+#: view:easy.reconcile.history:0
+msgid "Reconcilations"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
 msgid "Go to reconciled items"
 msgstr "Voir les entrées lettrées"
 
@@ -187,11 +340,22 @@ msgstr ""
 msgid "Display items partially reconciled on the last run"
 msgstr "Afficher les entrées partiellement lettrées au dernier lettrage"
 
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,sequence:0
+msgid "Sequence"
+msgstr "Séquence"
+
 #. module: account_easy_reconcile
 #: view:easy.reconcile.history:0
 msgid "Partial Reconcilations"
 msgstr "Lettrages partiels"
 
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:234
+#, python-format
+msgid "There is no history of reconciled entries on the task: %s."
+msgstr ""
+
 #. module: account_easy_reconcile
 #: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple
 msgid "easy.reconcile.simple"
@@ -203,10 +367,22 @@ msgid "Reconciliations of last 7 days"
 msgstr "Lettrages des 7 derniers jours"
 
 #. module: account_easy_reconcile
-#: code:addons/account_easy_reconcile/easy_reconcile_history.py:106
+#: field:account.easy.reconcile,last_history:0
+msgid "Last History"
+msgstr "Dernier historique"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:104
+#: field:easy.reconcile.history,reconcile_partial_ids:0
+#, python-format
 msgid "Partial Reconciliations"
 msgstr "Lettrages partiels"
 
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
+msgid "reconcile method for account_easy_reconcile"
+msgstr "Méthode de lettrage"
+
 #. module: account_easy_reconcile
 #: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_reference
 msgid "easy.reconcile.simple.reference"
@@ -216,6 +392,3 @@ msgstr "easy.reconcile.simple.reference"
 #: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
 msgid "account easy reconcile"
 msgstr "Lettrage automatisé"
-
-#~ msgid "Log"
-#~ msgstr "Historique"

account_statement_base_completion/i18n/ab.po

@@ -0,0 +1,182 @@
+# Abkhazian translation for banking-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the banking-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: banking-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-04-02 22:26+0000\n"
+"PO-Revision-Date: 2014-04-02 23:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Abkhazian <ab@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+msgid "Related Profiles"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:153
+#: code:addons/account_statement_base_completion/statement.py:185
+#: code:addons/account_statement_base_completion/statement.py:222
+#: code:addons/account_statement_base_completion/statement.py:255
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement,completion_logs:0
+msgid "Completion Log"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,label:0
+msgid "Label"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,label:0
+msgid ""
+"Generiy field to store a label given from the bank/office on which we can    "
+"         base the default/standard providen rule."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,function_to_call:0
+msgid "Method"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:353
+#, python-format
+msgid "Bank Statement ID %s has %s lines completed by %s"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,additionnal_bank_fields:0
+msgid "Additionnal infos from bank"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.statement.profile:0
+msgid "Auto-Completion Rules"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,additionnal_bank_fields:0
+msgid ""
+"Used by completion and import system. Adds every field that is present in "
+"your bank/office             statement file"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Importation related infos"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
+msgid "Statement Profil"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: constraint:account.statement.profile:0
+msgid ""
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
+#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
+msgid "Statement Completion Rule"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,profile_ids:0
+#: field:account.statement.profile,rule_ids:0
+msgid "Related statement profiles"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,already_completed:0
+msgid "Auto-Completed"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Auto Completion"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.statement.completion.rule,sequence:0
+msgid "Lower means parsed first."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:res.partner,bank_statement_label:0
+msgid "Bank Statement Label"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,already_completed:0
+msgid ""
+"When this checkbox is ticked, the auto-completion process/button will ignore "
+"this line."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:res.partner,bank_statement_label:0
+msgid ""
+"Enter the various label found on your bank statement separated by a ; If     "
+"             one of this label is include in the bank statement line, the "
+"partner will be automatically                  filled (as long as you use "
+"this method/rules in your statement profile)."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Completion Logs"
+msgstr ""

account_statement_base_completion/i18n/es.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 22:26+0000\n"
-"PO-Revision-Date: 2014-04-03 00:39+0100\n"
+"PO-Revision-Date: 2014-05-26 11:15+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_base_completion
 #: view:account.statement.completion.rule:0
@@ -41,8 +42,12 @@ msgstr "Etiqueta"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,label:0
-msgid "Generiy field to store a label given from the bank/office on which we can             base the default/standard providen rule."
+msgid ""
-msgstr "Campo genérico para almacenar una etiqueta dad por el banco/oficina en la que se puede basar las reglas estándar/por defecto provistas."
+"Generiy field to store a label given from the bank/office on which we can    "
+"         base the default/standard providen rule."
+msgstr ""
+"Campo genérico para almacenar una etiqueta dad por el banco/oficina en la "
+"que se puede basar las reglas estándar/por defecto provistas."
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
@@ -72,8 +77,12 @@ msgstr "Reglas de auto-completado"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,additionnal_bank_fields:0
-msgid "Used by completion and import system. Adds every field that is present in your bank/office             statement file"
+msgid ""
-msgstr "Usado por el sistema de completado e importación. Añade cada campo que está presente en el archivo de extracto del banco/oficina"
+"Used by completion and import system. Adds every field that is present in "
+"your bank/office             statement file"
+msgstr ""
+"Usado por el sistema de completado e importación. Añade cada campo que está "
+"presente en el archivo de extracto del banco/oficina"
 
 #. module: account_statement_base_completion
 #: view:account.bank.statement:0
@@ -92,8 +101,11 @@ msgstr "Nombre"
 
 #. module: account_statement_base_completion
 #: constraint:account.statement.profile:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
-msgstr "Es necesario poner una empresa si marca la casilla 'Forzar empresa en el apunte del banco'"
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+"Es necesario poner una empresa si marca la casilla 'Forzar empresa en el "
+"apunte del banco'"
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
@@ -141,7 +153,8 @@ msgstr "Más bajo significa reconocido primero."
 #. module: account_statement_base_completion
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr "El diario y el periodo escogido tiene que pertenecer a la misma compañía."
+msgstr ""
+"El diario y el periodo escogido tiene que pertenecer a la misma compañía."
 
 #. module: account_statement_base_completion
 #: field:res.partner,bank_statement_label:0
@@ -150,13 +163,25 @@ msgstr "Etiqueta del extracto bancario"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,already_completed:0
-msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
+msgid ""
-msgstr "Cuando la casilla está marcada, el proceso de auto-completado/botón será ignorado para esta línea."
+"When this checkbox is ticked, the auto-completion process/button will ignore "
+"this line."
+msgstr ""
+"Cuando la casilla está marcada, el proceso de auto-completado/botón será "
+"ignorado para esta línea."
 
 #. module: account_statement_base_completion
 #: help:res.partner,bank_statement_label:0
-msgid "Enter the various label found on your bank statement separated by a ; If                  one of this label is include in the bank statement line, the partner will be automatically                  filled (as long as you use this method/rules in your statement profile)."
+msgid ""
-msgstr "Introduzca los diversos tipos de etiqueta encontrados en el extracto bancario, separados por un ;. Si una de estas etiquetas está incluida en la línea del extracto bancario, la empresa será rellenada automáticamente (mientras use este método/reglas en el perfil de extracto)."
+"Enter the various label found on your bank statement separated by a ; If     "
+"             one of this label is include in the bank statement line, the "
+"partner will be automatically                  filled (as long as you use "
+"this method/rules in your statement profile)."
+msgstr ""
+"Introduzca los diversos tipos de etiqueta encontrados en el extracto "
+"bancario, separados por un ;. Si una de estas etiquetas está incluida en la "
+"línea del extracto bancario, la empresa será rellenada automáticamente "
+"(mientras use este método/reglas en el perfil de extracto)."
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_res_partner
@@ -167,4 +192,3 @@ msgstr "Empresa"
 #: view:account.bank.statement:0
 msgid "Completion Logs"
 msgstr "Registro de completado"
-

account_statement_base_completion/i18n/fr.po

@@ -5,13 +5,16 @@
 msgid ""
 msgstr ""
 "Project-Id-Version: \n"
-"POT-Creation-Date: \n"
+"Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: \n"
+"POT-Creation-Date: 2014-04-02 22:26+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"PO-Revision-Date: 2014-05-26 10:48+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=iso-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_base_completion
 #: view:account.statement.completion.rule:0
@@ -19,18 +22,14 @@ msgid "Related Profiles"
 msgstr "Profils liés"
 
 #. module: account_statement_base_completion
-#: help:account.statement.completion.rule,sequence:0
+#: code:addons/account_statement_base_completion/statement.py:153
-msgid "Lower means parsed first."
+#: code:addons/account_statement_base_completion/statement.py:185
-msgstr "Plus petite séquence analysée en premier."
+#: code:addons/account_statement_base_completion/statement.py:222
-
+#: code:addons/account_statement_base_completion/statement.py:255
-#. module: account_statement_base_completion
-#: code:addons/account_statement_base_completion/statement.py:150
-#: code:addons/account_statement_base_completion/statement.py:182
-#: code:addons/account_statement_base_completion/statement.py:219
-#: code:addons/account_statement_base_completion/statement.py:252
 #, python-format
 msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
-msgstr "La ligne nommée \"%s\" (Ref:%s) correspond à plusieurs partenaires."
+msgstr ""
+"La ligne nommée \"%s\" (Ref:%s) correspond à plusieurs partenaires."
 
 #. module: account_statement_base_completion
 #: field:account.bank.statement,completion_logs:0
@@ -44,8 +43,12 @@ msgstr "Description"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,label:0
-msgid "Generiy field to store a label given from the bank/office on which we can             base the default/standard providen rule."
+msgid ""
-msgstr "Ce champs permet de stocker une description complémentaire fournie par la banque.Le lettrage avancé pourra être effectué sur ce critère."
+"Generiy field to store a label given from the bank/office on which we can    "
+"         base the default/standard providen rule."
+msgstr ""
+"Ce champs permet de stocker une description complémentaire fournie par la "
+"banque.Le lettrage avancé pourra être effectué sur ce critère."
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
@@ -58,7 +61,7 @@ msgid "Method"
 msgstr "Méthode"
 
 #. module: account_statement_base_completion
-#: code:addons/account_statement_base_completion/statement.py:352
+#: code:addons/account_statement_base_completion/statement.py:353
 #, python-format
 msgid "Bank Statement ID %s has %s lines completed by %s"
 msgstr "Le relevé bancaire avec l'ID %s a %s lignes completées par %s"
@@ -75,8 +78,12 @@ msgstr "Règles d'auto-complétion"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,additionnal_bank_fields:0
-msgid "Used by completion and import system. Adds every field that is present in your bank/office             statement file"
+msgid ""
-msgstr "Utilisé au niveau de l'auto-complétion et de l'import. Permet l'ajout de n'importe quel champs additionnel communiqué par la banque"
+"Used by completion and import system. Adds every field that is present in "
+"your bank/office             statement file"
+msgstr ""
+"Utilisé au niveau de l'auto-complétion et de l'import. Permet l'ajout de "
+"n'importe quel champs additionnel communiqué par la banque"
 
 #. module: account_statement_base_completion
 #: view:account.bank.statement:0
@@ -95,8 +102,11 @@ msgstr "Nom"
 
 #. module: account_statement_base_completion
 #: constraint:account.statement.profile:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
-msgstr "Vous devez indiquer un partenaire si vous avez coché 'Indiquer un partenaire sur la ligne d'écriture de la banque' !"
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+"Vous devez indiquer un partenaire si vous avez coché 'Indiquer un "
+"partenaire sur la ligne d'écriture de la banque' !"
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
@@ -121,11 +131,6 @@ msgstr "account.statement.completion.rule"
 msgid "Related statement profiles"
 msgstr "Profils liés"
 
-#. module: account_statement_base_completion
-#: constraint:account.bank.statement.line:0
-msgid "The amount of the voucher must be the same amount as the one on the statement line"
-msgstr "Le montant du justificatif doit être identique à celui de la ligne le concernant sur le relevé"
-
 #. module: account_statement_base_completion
 #: field:account.bank.statement.line,already_completed:0
 msgid "Auto-Completed"
@@ -141,6 +146,11 @@ msgstr "Auto-complétion"
 msgid "Sequence"
 msgstr "Séquence"
 
+#. module: account_statement_base_completion
+#: help:account.statement.completion.rule,sequence:0
+msgid "Lower means parsed first."
+msgstr "Plus petite séquence analysée en premier."
+
 #. module: account_statement_base_completion
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
@@ -153,13 +163,25 @@ msgstr "Description de relevé bancaire"
 
 #. module: account_statement_base_completion
 #: help:account.bank.statement.line,already_completed:0
-msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
+msgid ""
-msgstr "Les lignes cochées seront ignorées lorsque vous cliquez sur le bouton auto-complétion"
+"When this checkbox is ticked, the auto-completion process/button will ignore "
+"this line."
+msgstr ""
+"Les lignes cochées seront ignorées lorsque vous cliquez sur le bouton auto-"
+"complétion"
 
 #. module: account_statement_base_completion
 #: help:res.partner,bank_statement_label:0
-msgid "Enter the various label found on your bank statement separated by a ; If                  one of this label is include in the bank statement line, the partner will be automatically                  filled (as long as you use this method/rules in your statement profile)."
+msgid ""
-msgstr "Entrez les différentes descriptions/informations sur votre relevé bancaire séparées par un ';' Si l'une d'entre elles figure dans la ligne du relevé, le partenaire correspondant pourraêtre automatiquement retrouvé (à condition d'utiliser un règle de lettrage dans le profil)."
+"Enter the various label found on your bank statement separated by a ; If     "
+"             one of this label is include in the bank statement line, the "
+"partner will be automatically                  filled (as long as you use "
+"this method/rules in your statement profile)."
+msgstr ""
+"Entrez les différentes descriptions/informations sur votre relevé bancaire "
+"séparées par un ';' Si l'une d'entre elles figure dans la ligne du "
+"relevé, le partenaire correspondant pourraêtre automatiquement retrouvé "
+"(à condition d'utiliser un règle de lettrage dans le profil)."
 
 #. module: account_statement_base_completion
 #: model:ir.model,name:account_statement_base_completion.model_res_partner
@@ -170,4 +192,3 @@ msgstr "Partenaire"
 #: view:account.bank.statement:0
 msgid "Completion Logs"
 msgstr "Journaux d'auto-complétion"
-

account_statement_base_import/i18n/es.po

@@ -1,19 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account_statement_base_import
+#	* account_statement_base_completion
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 22:11+0000\n"
-"PO-Revision-Date: 2014-04-03 00:22+0100\n"
+"PO-Revision-Date: 2014-05-26 11:03+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_base_import
 #: view:credit.statement.import:0
@@ -50,8 +51,12 @@ msgstr "Diario contable a usar"
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/statement.py:127
 #, python-format
-msgid "The method prepare_statetement_lines_vals shouldn't be used anymore, use : prepare_statement_lines_vals"
+msgid ""
-msgstr "El método prepare_statement_lines_vals no debe ser usado más. Utilice: prepare_statement_lines_vals"
+"The method prepare_statetement_lines_vals shouldn't be used anymore, use : "
+"prepare_statement_lines_vals"
+msgstr ""
+"El método prepare_statement_lines_vals no debe ser usado más. Utilice: "
+"prepare_statement_lines_vals"
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/parser/file_parser.py:102
@@ -84,14 +89,17 @@ msgstr "Cuenta de comisión"
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/statement.py:190
 #, python-format
-msgid "Column %s you try to import is not present in the bank statement line !"
+msgid ""
-msgstr "La columna %s que intenta importar no está presente en la línea de extracto bancario"
+"Column %s you try to import is not present in the bank statement line !"
+msgstr ""
+"La columna %s que intenta importar no está presente en la línea de extracto "
+"bancario"
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/statement.py:79
 #, python-format
 msgid "Bank Statement ID %s have been imported with %s lines "
-msgstr "El extracto bancario con ID %s ha sido importado con %s líneas"
+msgstr "El extracto bancario con ID %s ha sido importado con %s líneas "
 
 #. module: account_statement_base_import
 #: field:account.statement.profile,launch_import_completion:0
@@ -116,8 +124,13 @@ msgstr "Importar información relacionada"
 
 #. module: account_statement_base_import
 #: help:credit.statement.import,force_partner_on_bank:0
-msgid "Tic that box if you want to use the credit insitute partner                                                    in the counterpart of the treasury/banking move."
+msgid ""
-msgstr "Marque esta casilla si desea usar la empresa del agente financiero como contrapartida en el apunte de tesorería/banco."
+"Tic that box if you want to use the credit insitute partner                  "
+"                                  in the counterpart of the treasury/banking "
+"move."
+msgstr ""
+"Marque esta casilla si desea usar la empresa del agente financiero como "
+"contrapartida en el apunte de tesorería/banco."
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/wizard/import_statement.py:93
@@ -133,8 +146,14 @@ msgstr "Debe seleccionar un perfil válido para importar un extracto bancario"
 
 #. module: account_statement_base_import
 #: help:credit.statement.import,balance_check:0
-msgid "Tic that box if you want OpenERP to control the start/end balance                                                    before confirming a bank statement. If don't ticked, no balance control will be done."
+msgid ""
-msgstr "Marque esta casilla si desea que OpenERP controle el saldo inicial/final antes de confirmar un extracto bancario. Si no lo marca, no se realizará ningún control."
+"Tic that box if you want OpenERP to control the start/end balance            "
+"                                        before confirming a bank statement. "
+"If don't ticked, no balance control will be done."
+msgstr ""
+"Marque esta casilla si desea que OpenERP controle el saldo inicial/final "
+"antes de confirmar un extracto bancario. Si no lo marca, no se realizará "
+"ningún control."
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/parser/file_parser.py:29
@@ -161,8 +180,11 @@ msgstr "Cuenta analítica de la comisión"
 
 #. module: account_statement_base_import
 #: constraint:account.statement.profile:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
-msgstr "Necesita rellenar la empresa si marca la casilla 'Forzar empresa en el apunte bancario'"
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+"Necesita rellenar la empresa si marca la casilla 'Forzar empresa en el "
+"apunte bancario'"
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/statement.py:234
@@ -193,8 +215,12 @@ msgstr "Tipo de importación"
 
 #. module: account_statement_base_import
 #: help:account.statement.profile,launch_import_completion:0
-msgid "Tic that box to automatically launch the completion on each imported                file using this profile."
+msgid ""
-msgstr "Marque esta casilla para lanzar automáticamente el completado en cada archivo importado con este perfil."
+"Tic that box to automatically launch the completion on each imported         "
+"       file using this profile."
+msgstr ""
+"Marque esta casilla para lanzar automáticamente el completado en cada "
+"archivo importado con este perfil."
 
 #. module: account_statement_base_import
 #: field:credit.statement.import,profile_id:0
@@ -239,11 +265,14 @@ msgstr "Forzar cuenta a cobrar/a pagar"
 
 #. module: account_statement_base_import
 #: help:account.statement.profile,import_type:0
-msgid "Choose here the method by which you want to import bank statement for this profile."
+msgid ""
-msgstr "Escoja aquí el método con el que quiere importar el extracto bancario para este perfil."
+"Choose here the method by which you want to import bank statement for this "
+"profile."
+msgstr ""
+"Escoja aquí el método con el que quiere importar el extracto bancario para "
+"este perfil."
 
 #. module: account_statement_base_import
 #: view:credit.statement.import:0
 msgid "Cancel"
 msgstr "Cancelar"
-

account_statement_base_import/i18n/fr.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 22:11+0000\n"
-"PO-Revision-Date: 2014-04-03 00:22+0100\n"
+"PO-Revision-Date: 2014-05-26 10:49+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_base_import
 #: view:credit.statement.import:0
@@ -27,7 +28,7 @@ msgid "credit.statement.import"
 msgstr "credit.statement.import"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:218
+#: code:addons/account_statement_base_import/statement.py:235
 #, python-format
 msgid "The statement cannot be created : %s"
 msgstr "Le relevé ne peut être créé : %s"
@@ -48,7 +49,15 @@ msgid "Financial journal to use transaction"
 msgstr "Journal"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/parser/file_parser.py:100
+#: code:addons/account_statement_base_import/statement.py:127
+#, python-format
+msgid ""
+"The method prepare_statetement_lines_vals shouldn't be used anymore, use : "
+"prepare_statement_lines_vals"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:102
 #, python-format
 msgid "Column %s not present in file"
 msgstr "Colonne %s non présente dans le fichier"
@@ -65,7 +74,7 @@ msgid "Statement Profil"
 msgstr "Profil du relevé"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:100
+#: code:addons/account_statement_base_import/statement.py:108
 #, python-format
 msgid "Commission line"
 msgstr "Ligne de commission"
@@ -76,14 +85,16 @@ msgid "Commission account"
 msgstr "Compte de commission"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:172
+#: code:addons/account_statement_base_import/statement.py:190
 #, python-format
-msgid "Column %s you try to import is not present in the bank statement line !"
+msgid ""
+"Column %s you try to import is not present in the bank statement line !"
 msgstr ""
-"La colonne %s que vous essayez d'importer n'est pas présente dans la ligne de relevé !"
+"La colonne %s que vous essayez d'importer n'est pas présente dans la ligne "
+"de relevé !"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:71
+#: code:addons/account_statement_base_import/statement.py:79
 #, python-format
 msgid "Bank Statement ID %s have been imported with %s lines "
 msgstr "Le relevé avec l'ID %s a été importé avec %s lignes "
@@ -99,7 +110,7 @@ msgid "Credit insitute partner"
 msgstr "Organisme bancaire"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:160
+#: code:addons/account_statement_base_import/statement.py:178
 #, python-format
 msgid "No Profile !"
 msgstr "Aucun Profil !"
@@ -112,12 +123,12 @@ msgstr "Importation des informations liées"
 #. module: account_statement_base_import
 #: help:credit.statement.import,force_partner_on_bank:0
 msgid ""
-"Tic that box if you want to use the credit insitute "
+"Tic that box if you want to use the credit insitute partner                  "
-"partner                                                    in the "
+"                                  in the counterpart of the treasury/banking "
-"counterpart of the treasury/banking move."
+"move."
 msgstr ""
-"Cochez cette case si vous voulez utiliser comme partenaire "
+"Cochez cette case si vous voulez utiliser comme partenaire l'organisme "
-"l'organisme bancaire au niveau de la ligne de banque"
+"bancaire au niveau de la ligne de banque"
 
 #. module: account_statement_base_import
 #: code:addons/account_statement_base_import/wizard/import_statement.py:93
@@ -126,7 +137,7 @@ msgid "Please use a file with an extention"
 msgstr "Veuillez sélectionner un fichier avec une extension"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:161
+#: code:addons/account_statement_base_import/statement.py:179
 #, python-format
 msgid "You must provide a valid profile to import a bank statement !"
 msgstr "Vous devez fournir un profil valide pour importer un relevé !"
@@ -134,22 +145,22 @@ msgstr "Vous devez fournir un profil valide pour importer un relevé !"
 #. module: account_statement_base_import
 #: help:credit.statement.import,balance_check:0
 msgid ""
-"Tic that box if you want OpenERP to control the start/end "
+"Tic that box if you want OpenERP to control the start/end balance            "
-"balance                                                    before confirming "
+"                                        before confirming a bank statement. "
-"a bank statement. If don't ticked, no balance control will be done."
+"If don't ticked, no balance control will be done."
 msgstr ""
-"Cochez cette case si vous souhaitez un contrôle du solde final "
+"Cochez cette case si vous souhaitez un contrôle du solde final avant la "
-"avant la validation du relevé."
+"validation du relevé."
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/parser/file_parser.py:31
+#: code:addons/account_statement_base_import/parser/file_parser.py:29
 #: code:addons/account_statement_base_import/parser/generic_file_parser.py:31
 #, python-format
 msgid "Please install python lib xlrd"
 msgstr "Veuillez installer la bibliothèque python xlrd"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/parser/file_parser.py:58
+#: code:addons/account_statement_base_import/parser/file_parser.py:56
 #, python-format
 msgid "Invalide file type %s. please use csv or xls"
 msgstr "Type de fichier invalide : %s. Veuillez utiliser un csv ou un xls"
@@ -166,12 +177,14 @@ msgstr "Compte analytique de la commission"
 
 #. module: account_statement_base_import
 #: constraint:account.statement.profile:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
+"You need to put a partner if you tic the 'Force partner on bank move' !"
 msgstr ""
-"Vous devez spécifier un partenaire si vous avez coché 'Forcer un partenaire sur la ligne de la banque' !"
+"Vous devez spécifier un partenaire si vous avez coché 'Forcer un partenaire "
+"sur la ligne de la banque' !"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:217
+#: code:addons/account_statement_base_import/statement.py:234
 #, python-format
 msgid "Statement import error"
 msgstr "Erreur d'import de relevé"
@@ -182,7 +195,7 @@ msgid "Line Commission Amount"
 msgstr "Montant de la commission de la ligne"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/statement.py:171
+#: code:addons/account_statement_base_import/statement.py:189
 #, python-format
 msgid "Missing column !"
 msgstr "Colonne manquante !"
@@ -197,23 +210,14 @@ msgstr "journal"
 msgid "Type of import"
 msgstr "Type d'import"
 
-#. module: account_statement_base_import
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr ""
-"Le montant du justificatif doit être identique à celui de la ligne le "
-"concernant sur le relevé"
-
 #. module: account_statement_base_import
 #: help:account.statement.profile,launch_import_completion:0
 msgid ""
-"Tic that box to automatically launch the completion on each "
+"Tic that box to automatically launch the completion on each imported         "
-"imported                file using this profile."
+"       file using this profile."
 msgstr ""
-"Cocher cette case pour lancer automatiquement l'auto-complétion sur"
+"Cocher cette case pour lancer automatiquement l'auto-complétion surchaque "
-"chaque fichier importé avec ce profil."
+"fichier importé avec ce profil."
 
 #. module: account_statement_base_import
 #: field:credit.statement.import,profile_id:0
@@ -221,7 +225,7 @@ msgid "Import configuration parameter"
 msgstr "Paramètres de configuration d'import"
 
 #. module: account_statement_base_import
-#: code:addons/account_statement_base_import/parser/parser.py:156
+#: code:addons/account_statement_base_import/parser/parser.py:166
 #, python-format
 msgid "No buffer file given."
 msgstr "Pas de fichier tampon donné."
@@ -261,8 +265,7 @@ msgstr "Forcer le compte Client/Fournisseur"
 msgid ""
 "Choose here the method by which you want to import bank statement for this "
 "profile."
-msgstr ""
+msgstr "Choisissez la méthode d'import de relevé pour ce profil."
-"Choisissez la méthode d'import de relevé pour ce profil."
 
 #. module: account_statement_base_import
 #: view:credit.statement.import:0

account_statement_ext/i18n/es.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 22:41+0000\n"
-"PO-Revision-Date: 2014-04-03 00:58+0100\n"
+"PO-Revision-Date: 2014-04-02 23:00+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_ext
 #: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
@@ -29,8 +30,10 @@ msgstr "No se puede determinar la cuenta"
 
 #. module: account_statement_ext
 #: constraint:account.move:0
-msgid "You can not create more than one move per period on centralized journal"
+msgid ""
-msgstr "No puede crear más de un asiento por periodo en el diario centralizado"
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+"No puede crear más de un asiento por periodo en el diario centralizado"
 
 #. module: account_statement_ext
 #: view:account.statement.profile:0
@@ -95,13 +98,20 @@ msgstr "Los apuntes contables no están en un estado válido."
 
 #. module: account_statement_ext
 #: help:account.statement.profile,internal_account_transfer_id:0
-msgid "Choose the default account for internal                                bank transfer"
+msgid ""
+"Choose the default account for internal                                bank "
+"transfer"
 msgstr "Escoja la cuenta por defecto para la transferencia interna del banco"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,force_partner_on_bank:0
-msgid "Tic that box if you want to use the credit insitute partner                                                    in the counterpart of the intermediat/banking move."
+msgid ""
-msgstr "Marque esta casilla si quiere usar la empresa de la institución financiera en la contrapartida del apunte del banco."
+"Tic that box if you want to use the credit insitute partner                  "
+"                                  in the counterpart of the "
+"intermediat/banking move."
+msgstr ""
+"Marque esta casilla si quiere usar la empresa de la institución financiera "
+"en la contrapartida del apunte del banco."
 
 #. module: account_statement_ext
 #: report:addons/account_statement_ext/report/bank_statement_report.mako:20
@@ -147,13 +157,23 @@ msgstr "Cuenta analítica de la comisión"
 
 #. module: account_statement_ext
 #: constraint:account.statement.profile:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
-msgstr "Debe poner una empresa si marca la casilla 'Forzar empresa en el apunte del banco'"
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+"Debe poner una empresa si marca la casilla 'Forzar empresa en el apunte del "
+"banco'"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,balance_check:0
-msgid "Tic that box if you want OpenERP to control the start/end                                                     balance before confirming a bank statement. If don't ticked, no                                                     balance control will be done."
+msgid ""
-msgstr "Marque esta casilla si quiere que OpenERP controle el saldo de inicio/final antes de confirmar un extracto bancario. Si no lo marca, no se hará ningún control."
+"Tic that box if you want OpenERP to control the start/end                    "
+"                                 balance before confirming a bank statement. "
+"If don't ticked, no                                                     "
+"balance control will be done."
+msgstr ""
+"Marque esta casilla si quiere que OpenERP controle el saldo de inicio/final "
+"antes de confirmar un extracto bancario. Si no lo marca, no se hará ningún "
+"control."
 
 #. module: account_statement_ext
 #: code:addons/account_statement_ext/report/bank_statement_report.py:40
@@ -166,7 +186,8 @@ msgstr "CALENDARIO DE ENTREGA DE VALES"
 #: code:addons/account_statement_ext/statement.py:404
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "El extracto %s se ha confirmado. Se han creado los asientos contables."
+msgstr ""
+"El extracto %s se ha confirmado. Se han creado los asientos contables."
 
 #. module: account_statement_ext
 #: report:addons/account_statement_ext/report/bank_statement_report.mako:37
@@ -181,8 +202,15 @@ msgstr "Error"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,partner_id:0
-msgid "Put a partner if you want to have it on the commission move                                       (and optionaly on the counterpart of the intermediate/banking move                                       if you tic the corresponding checkbox)."
+msgid ""
-msgstr "Ponga una empresa si desea tenerla en el asiento de la comisión (y opcionalmente en la contrapartida del apunte del banco si marca la correspondiente casilla)."
+"Put a partner if you want to have it on the commission move                  "
+"                     (and optionaly on the counterpart of the "
+"intermediate/banking move                                       if you tic "
+"the corresponding checkbox)."
+msgstr ""
+"Ponga una empresa si desea tenerla en el asiento de la comisión (y "
+"opcionalmente en la contrapartida del apunte del banco si marca la "
+"correspondiente casilla)."
 
 #. module: account_statement_ext
 #: code:addons/account_statement_ext/report/bank_statement_report.py:57
@@ -241,7 +269,8 @@ msgstr "Periodo"
 #. module: account_statement_ext
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr "El diario y el periodo seleccionados deben pertenecer a la misma compañía."
+msgstr ""
+"El diario y el periodo seleccionados deben pertenecer a la misma compañía."
 
 #. module: account_statement_ext
 #: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
@@ -256,8 +285,14 @@ msgstr "Contrapartida"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,receivable_account_id:0
-msgid "Choose a receivable account to force the default                                                        debit/credit account (eg. an intermediat bank account instead of                                                        default debitors)."
+msgid ""
-msgstr "Escoja una cuenta a cobrar para forzar la cuenta debe/haber por defecto (por ejemplo, una cuenta bancaria intermedia en lugar de la deudora por defecto)."
+"Choose a receivable account to force the default                             "
+"                           debit/credit account (eg. an intermediat bank "
+"account instead of                                                        "
+"default debitors)."
+msgstr ""
+"Escoja una cuenta a cobrar para forzar la cuenta debe/haber por defecto (por "
+"ejemplo, una cuenta bancaria intermedia en lugar de la deudora por defecto)."
 
 #. module: account_statement_ext
 #: code:addons/account_statement_ext/statement.py:385
@@ -284,4 +319,3 @@ msgstr "Diario contable a usar para la transacción"
 #: report:addons/account_statement_ext/report/bank_statement_report.mako:19
 msgid "Bordereau"
 msgstr "Calendario"
-

account_statement_ext/i18n/fr.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-04-02 22:41+0000\n"
-"PO-Revision-Date: 2014-04-03 00:58+0100\n"
+"PO-Revision-Date: 2014-05-26 11:22+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2014-05-27 06:08+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_statement_ext
 #: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
@@ -22,14 +23,15 @@ msgid "Bank Statements Profile"
 msgstr "Profil de relevé bancaire"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:423
+#: code:addons/account_statement_ext/statement.py:427
 #, python-format
 msgid "Can not determine account"
 msgstr "Impossible de trouver le compte"
 
 #. module: account_statement_ext
 #: constraint:account.move:0
-msgid "You can not create more than one move per period on centralized journal"
+msgid ""
+"You can not create more than one move per period on centralized journal"
 msgstr ""
 "Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
 "centralisateur"
@@ -50,13 +52,13 @@ msgid "Profil"
 msgstr "Profil"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:362
+#: code:addons/account_statement_ext/statement.py:366
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Veuillez vérifier que ce compte est défini au niveau du journal."
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:361
+#: code:addons/account_statement_ext/statement.py:365
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erreur de configuration !"
@@ -64,7 +66,7 @@ msgstr "Erreur de configuration !"
 #. module: account_statement_ext
 #: field:account.statement.profile,receivable_account_id:0
 msgid "Force Receivable/Payable Account"
-msgstr "Remplacer le compte client/fournisseur par défaut par "
+msgstr "Remplacer le compte client/fournisseur par défaut par"
 
 #. module: account_statement_ext
 #: field:account.statement.profile,commission_account_id:0
@@ -78,8 +80,8 @@ msgid "Financial Partner"
 msgstr "Banque ou Organisme financier"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:307
+#: code:addons/account_statement_ext/statement.py:311
-#: code:addons/account_statement_ext/statement.py:372
+#: code:addons/account_statement_ext/statement.py:376
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -90,26 +92,27 @@ msgid "Bank/Payment Office partner"
 msgstr "Banque ou Organisme financier"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:373
+#: code:addons/account_statement_ext/statement.py:377
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Les écritures comptables ne sont pas équilibrées."
 
 #. module: account_statement_ext
-#: constraint:account.statement.profile:0
+#: help:account.statement.profile,internal_account_transfer_id:0
-msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
+msgid ""
+"Choose the default account for internal                                bank "
+"transfer"
 msgstr ""
-"Vous devez choisir un partenaire si vous cochez 'Remplacer le compte client/fournisseur' !"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,force_partner_on_bank:0
 msgid ""
-"Tic that box if you want to use the credit insitute "
+"Tic that box if you want to use the credit insitute partner                  "
-"partner                                                    in the "
+"                                  in the counterpart of the "
-"counterpart of the intermediat/banking move."
+"intermediat/banking move."
 msgstr ""
-"Cochez cette case si vous voulez utiliser le partenaire financier dans "
+"Cochez cette case si vous voulez utiliser le partenaire financier dans la "
-"la contrepartie de l'écriture."
+"contrepartie de l'écriture."
 
 #. module: account_statement_ext
 #: report:addons/account_statement_ext/report/bank_statement_report.mako:20
@@ -117,13 +120,13 @@ msgid "Date"
 msgstr "Date"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:308
+#: code:addons/account_statement_ext/statement.py:312
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "L'écriture \"%s\" n'est pas équilibrée."
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:424
+#: code:addons/account_statement_ext/statement.py:428
 #, python-format
 msgid "Please ensure that minimal properties are set"
 msgstr "Veuillez vérifiez que les propriétés minimales sont bien paramétrées"
@@ -154,21 +157,23 @@ msgid "Commission analytic account"
 msgstr "Compte analytique où affecter la commission"
 
 #. module: account_statement_ext
-#: constraint:account.move:0
+#: constraint:account.statement.profile:0
-msgid "The date of your Journal Entry is not in the defined period!"
+msgid ""
-msgstr "La date de l'écriture n'est pas dans la période définie!"
+"You need to put a partner if you tic the 'Force partner on bank move' !"
+msgstr ""
+"Vous devez choisir un partenaire si vous cochez 'Remplacer le compte "
+"client/fournisseur' !"
 
 #. module: account_statement_ext
 #: help:account.statement.profile,balance_check:0
 msgid ""
-"Tic that box if you want OpenERP to control the start/"
+"Tic that box if you want OpenERP to control the start/end                    "
-"end                                                     balance before "
+"                                 balance before confirming a bank statement. "
-"confirming a bank statement. If don't ticked, "
+"If don't ticked, no                                                     "
-"no                                                     balance control will "
+"balance control will be done."
-"be done."
 msgstr ""
-"Cochez cette case si vous voulez qu'OpenERP fasse "
+"Cochez cette case si vous voulez qu'OpenERP fasse une vérification au niveau "
-"une vérification au niveau du solde final avant confirmation."
+"du solde final avant confirmation."
 
 #. module: account_statement_ext
 #: code:addons/account_statement_ext/report/bank_statement_report.py:40
@@ -178,10 +183,11 @@ msgid "BORDEREAU DE REMISE DE CHEQUES"
 msgstr "BORDEREAU DE REMISE DE CHEQUES"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:400
+#: code:addons/account_statement_ext/statement.py:404
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "Le relevé %s est confirmé, les écritures comptables ont été générées."
+msgstr ""
+"Le relevé %s est confirmé, les écritures comptables ont été générées."
 
 #. module: account_statement_ext
 #: report:addons/account_statement_ext/report/bank_statement_report.mako:37
@@ -189,7 +195,7 @@ msgid "Montant"
 msgstr "Montant"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:394
+#: code:addons/account_statement_ext/statement.py:398
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -197,23 +203,15 @@ msgstr "Erreur"
 #. module: account_statement_ext
 #: help:account.statement.profile,partner_id:0
 msgid ""
-"Put a partner if you want to have it on the commission "
+"Put a partner if you want to have it on the commission move                  "
-"move                                       (and optionaly on the counterpart "
+"                     (and optionaly on the counterpart of the "
-"of the intermediate/banking move                                       if "
+"intermediate/banking move                                       if you tic "
-"you tic the corresponding checkbox)."
+"the corresponding checkbox)."
 msgstr ""
 "Sélectionnez un partenaire si vous voulez l'avoir dans l'écriture comptable "
-"au niveau de la commision (et du compte de trésorerie selon les cas si vous cochez "
+"au niveau de la commision (et du compte de trésorerie selon les cas si vous "
-"la case 'Indiquer un partenaire sur la ligne d'écriture de la banque ou organisme')."
+"cochez la case 'Indiquer un partenaire sur la ligne d'écriture de la banque "
-
+"ou organisme')."
-#. module: account_statement_ext
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr ""
-"Le montant du justificatif doit être identique à celui de la ligne le "
-"concernant sur le relevé"
 
 #. module: account_statement_ext
 #: code:addons/account_statement_ext/report/bank_statement_report.py:57
@@ -248,7 +246,7 @@ msgid "Reference"
 msgstr "Référence"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:380
+#: code:addons/account_statement_ext/statement.py:384
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Pas de journal analytique trouvé !"
@@ -288,16 +286,16 @@ msgstr "Partenaire"
 #. module: account_statement_ext
 #: help:account.statement.profile,receivable_account_id:0
 msgid ""
-"Choose a receivable account to force the "
+"Choose a receivable account to force the default                             "
-"default                                                        debit/credit "
+"                           debit/credit account (eg. an intermediat bank "
-"account (eg. an intermediat bank account instead "
+"account instead of                                                        "
-"of                                                        default debitors)."
+"default debitors)."
 msgstr ""
-"Sélectionnez un compte de type client ou fournisseur afin de remplacer "
+"Sélectionnez un compte de type client ou fournisseur afin de remplacer le "
-"le compte client ou fournisseur par défaut"
+"compte client ou fournisseur par défaut"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:381
+#: code:addons/account_statement_ext/statement.py:385
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "Vous devez associer un journal analytique au journal comptable '%s'."
@@ -307,6 +305,11 @@ msgstr "Vous devez associer un journal analytique au journal comptable '%s'."
 msgid "Open Statements"
 msgstr "Relevés ouverts"
 
+#. module: account_statement_ext
+#: field:account.statement.profile,internal_account_transfer_id:0
+msgid "Internal Account Transfer"
+msgstr ""
+
 #. module: account_statement_ext
 #: field:account.statement.profile,journal_id:0
 msgid "Financial journal to use for transaction"