From c06af1b7cde331c10f38cbc0c2179d0ef07ea563 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of banking-addons-team <Unknown>
Date: Tue, 10 Jun 2014 06:51:05 +0000
Subject: [PATCH] Launchpad automatic translations update.

---
 account_statement_ext/i18n/es.po | 377 +++++++++++++++++++++
 account_statement_ext/i18n/fr.po | 551 +++++++++++++++++--------------
 2 files changed, 682 insertions(+), 246 deletions(-)
 create mode 100644 account_statement_ext/i18n/es.po

diff --git a/account_statement_ext/i18n/es.po b/account_statement_ext/i18n/es.po
new file mode 100644
index 00000000..3edc186e
--- /dev/null
+++ b/account_statement_ext/i18n/es.po
@@ -0,0 +1,377 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_ext
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-09 17:23+0000\n"
+"PO-Revision-Date: 2014-06-09 17:45+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=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-10 06:51+0000\n"
+"X-Generator: Launchpad (build 17031)\n"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_move
+#, python-format
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_voucher
+#, python-format
+msgid "Accounting Voucher"
+msgstr "Recibo de pago"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:37
+#: code:addons/account_statement_ext/report/bank_statement_report.py:44
+#, python-format
+msgid "BORDEREAU DE REMISE DE CHEQUES"
+msgstr "CALENDARIO DE ENTREGA DE VALES"
+
+#. module: account_statement_ext
+#: field:account.bank.statement,balance_check:0
+#: field:account.statement.profile,balance_check:0
+msgid "Balance check"
+msgstr "Comprobar saldo"
+
+#. module: account_statement_ext
+#: field:account.bank.statement,profile_id:0
+msgid "Bank Account Profile"
+msgstr "Perfil de cuenta bancaria"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: view:account.move.line:0
+#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement
+#, python-format
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,bank_statement_ids:0
+msgid "Bank Statement Imported"
+msgstr "Extracto bancario importado"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
+#, python-format
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,bank_statement_prefix:0
+msgid "Bank Statement Prefix"
+msgstr "Prefijo de extracto bancario"
+
+#. module: account_statement_ext
+#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
+#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
+msgid "Bank Statements Profile"
+msgstr "Perfil de extracto bancario"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,partner_id:0
+msgid "Bank/Payment Office partner"
+msgstr "Empresa para el banco/oficina de pago"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
+msgid "Bordereau"
+msgstr "Calendario"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:525
+#, python-format
+msgid "Can not determine account"
+msgstr "No se puede determinar la cuenta"
+
+#. 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)."
+msgstr ""
+"Escoja una cuenta a cobrar para forzar la cuenta debe/haber por defecto (por "
+"ejemplo, una cuenta intermedia en lugar de la deudora por defecto)."
+
+#. module: account_statement_ext
+#: field:account.statement.profile,commission_account_id:0
+msgid "Commission account"
+msgstr "Cuenta contable para la comisión"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,commission_analytic_id:0
+msgid "Commission analytic account"
+msgstr "Cuenta analítica para la comisión"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:399
+#, python-format
+msgid "Configuration Error!"
+msgstr "Error de configuración"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:21
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:436
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:410
+#, python-format
+msgid "Error!"
+msgstr "Error"
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+#: field:account.bank.statement,credit_partner_id:0
+msgid "Financial Partner"
+msgstr "Institución financiera"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,journal_id:0
+msgid "Financial journal to use for transaction"
+msgstr "Diario contable a usar para la transacción"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,receivable_account_id:0
+msgid "Force Receivable/Payable Account"
+msgstr "Forzar cuenta a pagar/a cobrar"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,force_partner_on_bank:0
+msgid "Force partner on bank move"
+msgstr "Forzar empresa en la línea del extracto"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,sequence:0
+msgid "Gives a sequence in lists, the first profile will be used as default"
+msgstr ""
+"Da una orden en las listas de selección. El primer perfil será el que se use "
+"por defecto."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Import statement"
+msgstr "Importar extracto"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un seguidor"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:38
+msgid "Montant"
+msgstr "Importe"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:418
+#, python-format
+msgid "No Analytic Journal!"
+msgstr "Sin diario analítico"
+
+#. module: account_statement_ext
+#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
+msgid "Open Statements"
+msgstr "Abrir extractos"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "Page"
+msgstr "Página"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:36
+msgid "Partenaire"
+msgstr "Contrapartida"
+
+#. module: account_statement_ext
+#: field:account.bank.statement.line,period_id:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:526
+#, python-format
+msgid "Please ensure that minimal properties are set"
+msgstr "Asegúrese por favor que las propiedades mínimas están establecidas"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:400
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Verifique por favor que hay una cuenta definida en el diario."
+
+#. 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 tick the "
+"corresponding checkbox)."
+msgstr ""
+"Ponga una empresa si quiere tenerla incluida en el apunte de comisiones (y "
+"opcionalmente en la contrapartida de apunte bancaria si marca la "
+"correspondiente casilla)."
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:34
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Share a note..."
+msgstr "Compartir una nota..."
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:442
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr "Extracto %s confirmado. Se crearon los apuntes contables."
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_statement_profile
+#, python-format
+msgid "Statement Profile"
+msgstr "Perfil de extracto"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:411
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Los apuntes contables no están en un estado válido."
+
+#. 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 tienen que pertenecer a la misma "
+"compañía."
+
+#. module: account_statement_ext
+#: sql_constraint:account.statement.profile:0
+msgid "The name of the bank statement must be unique !"
+msgstr "El nombre del extracto bancario debe ser único."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,balance_check:0
+msgid ""
+"Tick 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 el sistema controle el saldo inicial/final "
+"antes de confirmar un extracto bancario. Si no está marcada, no se hará "
+"ningún control de saldo."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,force_partner_on_bank:0
+msgid ""
+"Tick that box if you want to use the credit institute partner in the "
+"counterpart of the intermediate/banking move."
+msgstr ""
+"Marque esta casilla si quiere usar la empresa de la institución financiera "
+"como contrapartida del apunte generado."
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "True"
+msgstr "Verdadero"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:419
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Tiene que asignar un diario analítico al diario '%s'."
+
+#. 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'!"
+msgstr ""
+"Necesita poner una empresa si ha marcado la casilla 'Forzar empresa en la "
+"línea del extracto'."
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "of"
+msgstr "de"
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "{'invisible':[('balance_check','=',False)]}"
+msgstr "{'invisible':[('balance_check','=',False)]}"
diff --git a/account_statement_ext/i18n/fr.po b/account_statement_ext/i18n/fr.po
index 6f040c74..7e2fa60f 100644
--- a/account_statement_ext/i18n/fr.po
+++ b/account_statement_ext/i18n/fr.po
@@ -1,209 +1,43 @@
-#. module: account_statement_ext
-#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
-#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
-msgid "Bank Statements Profile"
-msgstr "Profil de relevé bancaire"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:423
-#, 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"
-msgstr ""
-"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
-"centralisateur"
-
-#. module: account_statement_ext
-#: view:account.statement.profile:0
-msgid "Import statement"
-msgstr "Importation du relevé"
-
-#. module: account_statement_ext
-#: field:account.statement.profile,bank_statement_prefix:0
-msgid "Bank Statement Prefix"
-msgstr "Préfixe du N° de Relevé"
-
-#. module: account_statement_ext
-#: field:account.bank.statement,profile_id:0
-msgid "Profil"
-msgstr "Profil"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:362
-#, 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
-#, python-format
-msgid "Configuration Error!"
-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 "
-
-#. module: account_statement_ext
-#: field:account.statement.profile,commission_account_id:0
-msgid "Commission account"
-msgstr "Compte de commission"
-
-#. module: account_statement_ext
-#: view:account.bank.statement:0
-#: field:account.bank.statement,credit_partner_id:0
-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:372
-#, python-format
-msgid "Error!"
-msgstr "Erreur !"
-
-#. module: account_statement_ext
-#: field:account.statement.profile,partner_id:0
-msgid "Bank/Payment Office partner"
-msgstr "Banque ou Organisme financier"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:373
-#, 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
-msgid "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,force_partner_on_bank:0
+# French 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 ""
-"Tic that box if you want to use the credit insitute "
-"partner                                                    in the "
-"counterpart of the intermediat/banking move."
 msgstr ""
-"Cochez cette case si vous voulez utiliser le partenaire financier dans "
-"la contrepartie de l'écriture."
+"Project-Id-Version: banking-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-06-09 17:23+0000\n"
+"PO-Revision-Date: 2014-06-09 17:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@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: 2014-06-10 06:51+0000\n"
+"X-Generator: Launchpad (build 17031)\n"
 
 #. module: account_statement_ext
-#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
-msgid "Date"
-msgstr "Date"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:308
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_move
 #, python-format
-msgid "Journal item \"%s\" is not valid."
-msgstr "L'écriture \"%s\" n'est pas équilibrée."
+msgid "Account Entry"
+msgstr "Écriture comptable"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:424
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_voucher
 #, python-format
-msgid "Please ensure that minimal properties are set"
-msgstr "Veuillez vérifiez que les propriétés minimales sont bien paramétrées"
-
-#. module: account_statement_ext
-#: view:account.bank.statement:0
-msgid "Balance Check"
-msgstr "Contrôle sur solde final"
-
-#. module: account_statement_ext
-#: view:account.bank.statement:0
-msgid "Profile Details"
-msgstr "Détails du profil"
-
-#. module: account_statement_ext
-#: model:ir.model,name:account_statement_ext.model_account_statement_profile
-msgid "Statement Profil"
-msgstr "Profil du relevé"
-
-#. module: account_statement_ext
-#: field:account.statement.profile,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_statement_ext
-#: field:account.statement.profile,commission_analytic_id:0
-msgid "Commission analytic account"
-msgstr "Compte analytique où affecter la commission"
-
-#. module: account_statement_ext
-#: constraint:account.move:0
-msgid "The date of your Journal Entry is not in the defined period!"
-msgstr "La date de l'écriture n'est pas dans la période définie!"
-
-#. 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 "Accounting Voucher"
 msgstr ""
-"Cochez cette case si vous voulez qu'OpenERP fasse "
-"une vérification au niveau du solde final avant confirmation."
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/report/bank_statement_report.py:40
-#: code:addons/account_statement_ext/report/bank_statement_report.py:48
+#: code:addons/account_statement_ext/report/bank_statement_report.py:37
+#: code:addons/account_statement_ext/report/bank_statement_report.py:44
 #, python-format
 msgid "BORDEREAU DE REMISE DE CHEQUES"
 msgstr "BORDEREAU DE REMISE DE CHEQUES"
 
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:400
-#, python-format
-msgid "Statement %s is confirmed, journal items are created."
-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
-msgid "Montant"
-msgstr "Montant"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:394
-#, python-format
-msgid "Error"
-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 "
-"move                                       (and optionaly on the counterpart "
-"of the intermediate/banking move                                       if "
-"you tic 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 "
-"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
-#, python-format
-msgid "Page"
-msgstr "Page"
-
 #. module: account_statement_ext
 #: field:account.bank.statement,balance_check:0
 #: field:account.statement.profile,balance_check:0
@@ -211,36 +45,18 @@ msgid "Balance check"
 msgstr "Activation contrôle du solde final"
 
 #. module: account_statement_ext
-#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé bancaire"
+#: field:account.bank.statement,profile_id:0
+msgid "Bank Account Profile"
+msgstr ""
 
 #. module: account_statement_ext
-#: model:ir.model,name:account_statement_ext.model_account_move
-msgid "Account Entry"
-msgstr "Écriture comptable"
-
-#. module: account_statement_ext
-#: field:account.statement.profile,force_partner_on_bank:0
-msgid "Force partner on bank move"
-msgstr "Indiquer un partenaire sur la ligne d'écriture de la banque"
-
-#. module: account_statement_ext
-#: report:addons/account_statement_ext/report/bank_statement_report.mako:33
-msgid "Reference"
-msgstr "Référence"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:380
+#: code:_description:0
+#: view:account.move.line:0
+#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement
 #, python-format
-msgid "No Analytic Journal !"
-msgstr "Pas de journal analytique trouvé !"
-
-#. module: account_statement_ext
-#: code:addons/account_statement_ext/report/bank_statement_report.py:57
-#, python-format
-msgid "of"
-msgstr "de"
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
 
 #. module: account_statement_ext
 #: field:account.statement.profile,bank_statement_ids:0
@@ -248,47 +64,89 @@ msgid "Bank Statement Imported"
 msgstr "Relevé importé"
 
 #. module: account_statement_ext
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Période"
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
+#, python-format
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
 
 #. module: account_statement_ext
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr "Le journal et la période doivent appartenir à la même société."
+#: field:account.statement.profile,bank_statement_prefix:0
+msgid "Bank Statement Prefix"
+msgstr "Préfixe du N° de Relevé"
 
 #. module: account_statement_ext
-#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
-#: model:ir.model,name:account_statement_ext.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Relevé bancaire"
+#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
+#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
+msgid "Bank Statements Profile"
+msgstr "Profil de relevé bancaire"
 
 #. module: account_statement_ext
-#: report:addons/account_statement_ext/report/bank_statement_report.mako:35
-msgid "Partenaire"
-msgstr "Partenaire"
+#: field:account.statement.profile,partner_id:0
+msgid "Bank/Payment Office partner"
+msgstr "Banque ou Organisme financier"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
+msgid "Bordereau"
+msgstr "Bordereau"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:525
+#, python-format
+msgid "Can not determine account"
+msgstr "Impossible de trouver le compte"
 
 #. 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)."
+"Choose a receivable account to force the default debit/credit account (eg. "
+"an intermediat bank account instead of default debitors)."
 msgstr ""
-"Sélectionnez un compte de type client ou fournisseur afin de remplacer "
-"le compte client ou fournisseur par défaut"
 
 #. module: account_statement_ext
-#: code:addons/account_statement_ext/statement.py:381
+#: field:account.statement.profile,commission_account_id:0
+msgid "Commission account"
+msgstr "Compte de commission"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,commission_analytic_id:0
+msgid "Commission analytic account"
+msgstr "Compte analytique où affecter la commission"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:399
 #, 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'."
+msgid "Configuration Error!"
+msgstr ""
 
 #. module: account_statement_ext
-#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
-msgid "Open Statements"
-msgstr "Relevés ouverts"
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:21
+msgid "Date"
+msgstr "Date"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:436
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:410
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+#: field:account.bank.statement,credit_partner_id:0
+msgid "Financial Partner"
+msgstr "Banque ou Organisme financier"
 
 #. module: account_statement_ext
 #: field:account.statement.profile,journal_id:0
@@ -296,6 +154,207 @@ msgid "Financial journal to use for transaction"
 msgstr "Journal à utiliser pour cette écriture"
 
 #. module: account_statement_ext
-#: report:addons/account_statement_ext/report/bank_statement_report.mako:19
-msgid "Bordereau"
-msgstr "Bordereau"
+#: field:account.statement.profile,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. 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"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,force_partner_on_bank:0
+msgid "Force partner on bank move"
+msgstr "Indiquer un partenaire sur la ligne d'écriture de la banque"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,sequence:0
+msgid "Gives a sequence in lists, the first profile will be used as default"
+msgstr ""
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Import statement"
+msgstr "Importation du relevé"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:38
+msgid "Montant"
+msgstr "Montant"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:418
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account_statement_ext
+#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
+msgid "Open Statements"
+msgstr "Relevés ouverts"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "Page"
+msgstr "Page"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:36
+msgid "Partenaire"
+msgstr "Partenaire"
+
+#. module: account_statement_ext
+#: field:account.bank.statement.line,period_id:0
+msgid "Period"
+msgstr "Période"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:526
+#, python-format
+msgid "Please ensure that minimal properties are set"
+msgstr "Veuillez vérifiez que les propriétés minimales sont bien paramétrées"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:400
+#, 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
+#: 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 tick the "
+"corresponding checkbox)."
+msgstr ""
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:34
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Share a note..."
+msgstr ""
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:442
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_statement_profile
+#, python-format
+msgid "Statement Profile"
+msgstr ""
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:411
+#, 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.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "Le journal et la période doivent appartenir à la même société."
+
+#. module: account_statement_ext
+#: sql_constraint:account.statement.profile:0
+msgid "The name of the bank statement must be unique !"
+msgstr ""
+
+#. module: account_statement_ext
+#: help:account.statement.profile,balance_check:0
+msgid ""
+"Tick 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 ""
+
+#. module: account_statement_ext
+#: help:account.statement.profile,force_partner_on_bank:0
+msgid ""
+"Tick that box if you want to use the credit institute partner in the "
+"counterpart of the intermediate/banking move."
+msgstr ""
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "True"
+msgstr ""
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:419
+#, 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'."
+
+#. 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'!"
+msgstr ""
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "of"
+msgstr "de"
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "{'invisible':[('balance_check','=',False)]}"
+msgstr ""