account-reconcile/account_statement_base_completion/i18n/account_statement_base_completion.pot

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* 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 22:26+0000\n"
"PO-Revision-Date: 2014-04-02 22:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_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 ""