diff --git a/account_bank_statement_tax/i18n/nl.po b/account_bank_statement_tax/i18n/nl.po index 2a3a344ae..c0a570951 100644 --- a/account_bank_statement_tax/i18n/nl.po +++ b/account_bank_statement_tax/i18n/nl.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-04 05:03+0000\n" -"PO-Revision-Date: 2013-10-06 13:13+0100\n" -"Last-Translator: Erwin van der Ploeg | Endian Solutions " -"\n" +"POT-Creation-Date: 2013-10-25 16:00+0000\n" +"PO-Revision-Date: 2013-11-11 17:46+0000\n" +"Last-Translator: Erwin van der Ploeg | Endian Solutions \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_bank_statement_tax #: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line diff --git a/account_banking/i18n/da.po b/account_banking/i18n/da.po new file mode 100644 index 000000000..7048f3df1 --- /dev/null +++ b/account_banking/i18n/da.po @@ -0,0 +1,1677 @@ +# Danish translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:54+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 +#, python-format +msgid "Number of errors found" +msgstr "Antal fejl fundet" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Log" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Virksomhed" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Rå data" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "Importer dato" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Bekræftet" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Bekræft" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "Bank transaktion ID" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "Fejl !" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "FEJL!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "Ansvarlig bruger" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:339 +#, python-format +msgid "Total number of transactions" +msgstr "Totalt antal transaktioner" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "Importer log" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "Ikke afsluttet" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "Filformat" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "Afsluttet" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "Importerede filer" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/en.po b/account_banking/i18n/en.po index 324ce002f..8d37203da 100644 --- a/account_banking/i18n/en.po +++ b/account_banking/i18n/en.po @@ -6,76 +6,155 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.15\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-02-12 13:16:36+0000\n" -"PO-Revision-Date: 2011-02-12 13:16:36+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 #, python-format msgid "Number of bank costs invoices created" msgstr "Number of bank costs invoices created" #. module: account_banking -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Results:" -msgstr "Results:" +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 #, python-format msgid "Number of errors found" msgstr "Number of errors found" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 msgid "Select the processing details:" msgstr "Select the processing details:" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 #, python-format -msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can\'t choose." -msgstr "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can\'t choose." +msgid "Invalid format" +msgstr "Invalid format" #. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_settings -msgid "Settings for the account_banking module" -msgstr "Settings for the account_banking module" +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" #. module: account_banking -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Invalid model name in the action definition." +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" #. module: account_banking -#: field:payment.line,date_done:0 -msgid "Date Confirmed" -msgstr "Date Confirmed" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_statements,open_statements:0 -msgid "_View Statements" -msgstr "_View Statements" +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,end:0 -#: wizard_button:account_banking.banking_import,view_statements,end:0 -msgid "_Close" -msgstr "_Close" +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" #. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" -msgstr "Bank Partner" +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Log" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_account_settings @@ -83,69 +162,148 @@ msgid "Default Journal for Bank Account" msgstr "Default Journal for Bank Account" #. module: account_banking -#: wizard_field:account_banking.banking_import,init,file:0 +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 msgid "Statements File" msgstr "Statements File" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 #, python-format -msgid "More than one bank account was found with the same number %(account_no)s" -msgstr "More than one bank account was found with the same number %(account_no)s" +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 #, python-format -msgid "Total number of transactions" -msgstr "Total number of transactions" +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 #, python-format -msgid "Account move line \"%s\" is not valid" -msgstr "Account move line \"%s\" is not valid" +msgid "Confirmed Statement Line" +msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_debit_account_id:0 -msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them." -msgstr "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them." +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/wizard/banktools.py:75 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "Bank account %(account_no)s was not found in the database" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Generation of Bank Costs Invoices" -msgstr "Generation of Bank Costs Invoices" +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Number of transactions skipped due to errors" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 #, python-format msgid "Free Reference" msgstr "Free Reference" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" -msgstr "The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Structured Reference" -msgstr "Structured Reference" +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" #. module: account_banking #: field:account.banking.account.settings,invoice_journal_id:0 @@ -153,32 +311,51 @@ msgid "Costs Journal" msgstr "Costs Journal" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements skipped due to errors" -msgstr "Number of statements skipped due to errors" +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 #, python-format msgid "Invalid IBAN account number!" msgstr "Invalid IBAN account number!" +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + #. module: account_banking #: view:account.banking.account.settings:0 msgid "Default Import Settings for Bank Account" msgstr "Default Import Settings for Bank Account" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found. Mind that you can correct movements before confirming them." -msgstr "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found. Mind that you can correct movements before confirming them." +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "Unable to import parser %(parser)s. Parser class not found." +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,file:0 @@ -186,23 +363,48 @@ msgid "Raw Data" msgstr "Raw Data" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Cancelled" -msgstr "Cancelled" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1795 #, python-format -msgid "Insufficient data to select online '\n" -" 'conversion database" -msgstr "Insufficient data to select online '\n" -" 'conversion database" +msgid "Please verify that an account is defined in the journal." +msgstr "Please verify that an account is defined in the journal." #. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "Statements" +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" #. module: account_banking #: field:account.banking.account.settings,default_debit_account_id:0 @@ -210,21 +412,71 @@ msgid "Default debit account" msgstr "Default debit account" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "Import Bank Statements File" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 #, python-format msgid "Unknown Bank" msgstr "Unknown Bank" #. module: account_banking -#: wizard_button:account_banking.banking_import,init,end:0 -msgid "_Cancel" -msgstr "_Cancel" +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/banking_import_transaction.py:702 #, python-format -msgid "Invalid format" -msgstr "Invalid format" +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Draft" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -232,15 +484,51 @@ msgid "Import Date" msgstr "Import Date" #. module: account_banking -#: selection:payment.line,export_state:0 +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 msgid "Confirmed" msgstr "Confirmed" #. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts -msgid "Bank Accounts" -msgstr "Bank Accounts" +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" #. module: account_banking #: view:account.banking.account.settings:0 @@ -248,81 +536,146 @@ msgid "Default Accounts for Unknown Movements" msgstr "Default Accounts for Unknown Movements" #. module: account_banking -#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 msgid "Confirm" msgstr "Confirm" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for account %(bank_account)s, '\n" -" 'but no default journal was defined." -msgstr "Statements found for account %(bank_account)s, '\n" -" 'but no default journal was defined." - #. module: account_banking #: field:account.banking.account.settings,default_credit_account_id:0 msgid "Default credit account" msgstr "Default credit account" #. module: account_banking -#: field:account.bank.statement.line,international:0 -msgid "International Transaction" -msgstr "International Transaction" +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Period" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 #, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "Please verify that an account is defined in the journal." +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" #. module: account_banking #: field:account.bank.statement.line,trans:0 msgid "Bank Transaction ID" msgstr "Bank Transaction ID" +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + #. module: account_banking #: help:account.banking.account.settings,invoice_journal_id:0 msgid "This is the journal used to create invoices for bank costs." msgstr "This is the journal used to create invoices for bank costs." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 #, python-format -msgid "Statement %(id)s known - skipped" -msgstr "Statement %(id)s known - skipped" +msgid "Cannot cancel bank transaction" +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Sent" -msgstr "Sent" - -#. module: account_banking -#: help:account.banking.account.settings,costs_account_id:0 -msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs." -msgstr "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs." - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1800 #, python-format msgid "Error !" msgstr "Error !" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/account_banking.py:878 #, python-format msgid "Invalid data" msgstr "Invalid data" #. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry -msgid "country_id" -msgstr "country_id" +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Rejected" -msgstr "Rejected" +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "Import Details" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" #. module: account_banking #: model:ir.actions.act_window,name:account_banking.action_account_banking_journals @@ -331,252 +684,318 @@ msgid "Default Import Settings for Bank Accounts" msgstr "Default Import Settings for Bank Accounts" #. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "Import Bank Statements File" +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "Bank Partner" #. module: account_banking -#: help:account_banking.banking_import,init,file:0 -msgid "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same format." -msgstr "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same format." +"To stay on the safe side, always load bank statements files using the same " +"format." #. module: account_banking -#: model:payment.type,name:account_banking.manual_bank_tranfer -msgid "Manual Bank Transfer" -msgstr "Manual Bank Transfer" - -#. module: account_banking -#: code:addons/account_banking/sepa/bbantoiban.py:0 +#: code:addons/account_banking/wizard/bank_import.py:200 #, python-format -msgid "This is a stub. Please implement your own code" -msgstr "This is a stub. Please implement your own code" +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" #. module: account_banking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalid XML for View Architecture!" +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" #. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 #: view:account.banking.imported.file:0 msgid "Imported Bank Statements" msgstr "Imported Bank Statements" #. module: account_banking -#: model:ir.module.module,description:account_banking.module_meta_information -msgid "\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the document\n" -" version of Bank Statements, or created as an optional side effect of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " -msgstr "\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the document\n" -" version of Bank Statements, or created as an optional side effect of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Import Bank Transactions File" -msgstr "Import Bank Transactions File" +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/banking_import_transaction.py:990 #, python-format -msgid "Account %(account_no)s is not owned by %(partner)s" -msgstr "Account %(account_no)s is not owned by %(partner)s" +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,init,import:0 -msgid "_Ok" -msgstr "_Ok" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Candidates: %(candidates)s" -msgstr "Candidates: %(candidates)s" +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "More then one possible match found for partner with name %(name)s" -msgstr "More then one possible match found for partner with name %(name)s" - -#. module: account_banking -#: field:account.banking.imported.file,state:0 -#: field:payment.line,export_state:0 -msgid "State" -msgstr "State" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 #, python-format msgid "ERROR!" msgstr "ERROR!" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/banktools.py:154 #, python-format -msgid "Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" -msgstr "Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "Account %(account_no)s is not owned by %(partner)s" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number has the wrong format for %(country)s" -msgstr "The account number has the wrong format for %(country)s" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "State" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "Import Bank Transactions File" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" #. module: account_banking #: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 msgid "Currency" msgstr "Currency" #. module: account_banking -#: field:payment.line,msg:0 +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 msgid "Message" msgstr "Message" #. module: account_banking -#: field:account.banking.account.settings,company_id:0 -#: field:account.banking.imported.file,company_id:0 -#: wizard_field:account_banking.banking_import,init,company:0 -msgid "Company" -msgstr "Company" +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" #. module: account_banking -#: wizard_field:account_banking.banking_import,view_error,log:0 -#: wizard_field:account_banking.banking_import,view_statements,log:0 -msgid "Log" -msgstr "Log" +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" +"More than one bank account was found with the same number %(account_no)s" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "Responsible User" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 #, python-format msgid "Invalid value for transfer_type" msgstr "Invalid value for transfer_type" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 #, python-format msgid "Insufficient data" msgstr "Insufficient data" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:339 #, python-format -msgid "Configration Error !" -msgstr "Configration Error !" +msgid "Total number of transactions" +msgstr "Total number of transactions" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" #. module: account_banking #: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement @@ -584,16 +1003,47 @@ msgid "Bank Statements File" msgstr "Bank Statements File" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 +#: code:addons/account_banking/parsers/models.py:381 #, python-format msgid "This is a stub. Please implement your own." msgstr "This is a stub. Please implement your own." #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 #, python-format -msgid "No suitable period found for date %(date)s and company %(company_name)s" -msgstr "No suitable period found for date %(date)s and company %(company_name)s" +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" #. module: account_banking #: view:account.banking.imported.file:0 @@ -603,14 +1053,66 @@ msgid "Imported Bank Statements Files" msgstr "Imported Bank Statements Files" #. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_payment_manual -msgid "Manual Bank Payment" -msgstr "Manual Bank Payment" +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" #. module: account_banking -#: field:account.bank.statement,banking_id:0 -msgid "Imported File" -msgstr "Imported File" +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "Statements found for unknown account %(bank_account)s" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "Statement %(id)s known - skipped" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" #. module: account_banking #: view:account.banking.imported.file:0 @@ -619,22 +1121,68 @@ msgid "Import Log" msgstr "Import Log" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Multiple overlapping periods for date %(date)s and company %(company_name)s" -msgstr "Multiple overlapping periods for date %(date)s and company %(company_name)s" +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "Generation of Bank Costs Invoices" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "The imported statements appear to be invalid! Check your file." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/account_banking.py:879 #, python-format -msgid "Number of statements loaded" -msgstr "Number of statements loaded" +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" #. module: account_banking #: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions @@ -642,64 +1190,183 @@ msgstr "Number of statements loaded" msgid "Banking" msgstr "Banking" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "Unable to import parser %(parser)s. Parser class not found." + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format msgid "Error" msgstr "Error" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 #, python-format msgid "Total number of statements" msgstr "Total number of statements" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Bank Accounts" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 #, python-format -msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "Unable to reconcile entry \"%s\": %.2f" +msgid "No entry found for the selected invoice" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "No suitable fiscal year found for date %(date)s and company %(company_name)s" -msgstr "No suitable fiscal year found for date %(date)s and company %(company_name)s" +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" #. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" -msgstr "Import Details" +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" #. module: account_banking -#: field:account.bank.statement.line,period_id:0 -msgid "Period" -msgstr "Period" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Done" -msgstr "Done" +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" #. module: account_banking -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Select Invoices to Pay" +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" #. module: account_banking -#: field:account.banking.imported.file,user_id:0 -msgid "Responsible User" -msgstr "Responsible User" +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "The statement balance is incorrect !\n" +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" #. module: account_banking -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "The Object name must start with x_ and not contain any special character !" +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" #. module: account_banking #: selection:account.banking.imported.file,state:0 @@ -707,114 +1374,322 @@ msgid "Unfinished" msgstr "Unfinished" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 #, python-format -msgid "Statements found for unknown account %(bank_account)s" -msgstr "Statements found for unknown account %(bank_account)s" +msgid "Cannot select for reconcilion" +msgstr "" #. module: account_banking -#: model:ir.module.module,shortdesc:account_banking.module_meta_information -msgid "Account Banking" -msgstr "Account Banking" +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,open_import:0 -msgid "_View Imported File" -msgstr "_View Imported File" +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "Number of statements loaded" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 #, python-format msgid "The IBAN number doesn't seem to be correct" msgstr "The IBAN number doesn't seem to be correct" #. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 #: field:account.banking.imported.file,format:0 -#: wizard_field:account_banking.banking_import,init,parser:0 msgid "File Format" msgstr "File Format" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1506 #, python-format -msgid "Multiple overlapping fiscal years found for date %(date)s and company %(company_name)s" -msgstr "Multiple overlapping fiscal years found for date %(date)s and company %(company_name)s" +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" msgstr "Journal" +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + #. module: account_banking #: field:account.banking.account.settings,costs_account_id:0 msgid "Bank Costs Account" msgstr "Bank Costs Account" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 msgid "Finished" msgstr "Finished" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Draft" -msgstr "Draft" +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "Structured Reference" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" #. module: account_banking #: view:account.banking.account.settings:0 msgid "Bank Account Details" msgstr "Bank Account Details" +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "Number of statements skipped due to errors" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + #. module: account_banking #: field:account.bank.statement.line,partner_bank_id:0 #: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 msgid "Bank Account" msgstr "Bank Account" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:349 #, python-format msgid "Number of transactions loaded" msgstr "Number of transactions loaded" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "Imported File" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 #, python-format -msgid "The account number appears to be invalid for %(country)s" -msgstr "The account number appears to be invalid for %(country)s" +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" #. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field -msgid "acc_number" -msgstr "acc_number" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:351 #, python-format msgid "Number of transactions matched" msgstr "Number of transactions matched" #. module: account_banking -#: help:account.banking.account.settings,bank_partner_id:0 -msgid "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one." -msgstr "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one." +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "Statements" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 #, python-format msgid "The account entries lines are not in valid state." msgstr "The account entries lines are not in valid state." +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." + #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file msgid "Imported Bank Statements File" msgstr "Imported Bank Statements File" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank journal." -msgstr "Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank journal." +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po index e5f204b2c..42fcb9d6d 100644 --- a/account_banking/i18n/es_ES.po +++ b/account_banking/i18n/es_ES.po @@ -7,75 +7,154 @@ msgid "" msgstr "" "Project-Id-Version: account-banking\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-07-16 14:58:26+0000\n" -"PO-Revision-Date: 2010-04-28 20:13+0000\n" -"Last-Translator: Antonio Maldonado \n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, fuzzy, python-format +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format msgid "Number of bank costs invoices created" -msgstr "Número de transacciones cargadas" +msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Results:" -msgstr "Resultados:" +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 #, python-format msgid "Number of errors found" msgstr "Número de errores encontrados" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 msgid "Select the processing details:" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can\'t choose." +#: view:account.bank.statement.line:0 +msgid "Group By..." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 #, python-format msgid "Invalid format" msgstr "" #. module: account_banking -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" msgstr "" #. module: account_banking -#: field:payment.line,date_done:0 -msgid "Date Confirmed" -msgstr "Fecha confirmada" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_statements,open_statements:0 -msgid "_View Statements" -msgstr "_Ver declaraciones" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,end:0 -#: wizard_button:account_banking.banking_import,view_statements,end:0 -msgid "_Close" -msgstr "_Cerrar" +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" #. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Registro" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" msgstr "" #. module: account_banking @@ -84,27 +163,791 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: wizard_field:account_banking.banking_import,init,file:0 +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 msgid "Statements File" msgstr "Archivo de declaraciones" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Datos en bruto" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "Cuenta de débito por omisión" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "Banco desconocido" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "Fecha de importación" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "Identificador de transacción del banco" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "Error !" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "Importar detalles" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "ERROR!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of transactions" -msgstr "Número total de transacciones" +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "Usuario responsable" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 #, python-format -msgid "Account move line \"%s\" is not valid" +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" msgstr "" #. module: account_banking @@ -116,9 +959,161 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/wizard/bank_import.py:339 #, python-format -msgid "Bank account %(account_no)s was not found in the database" +msgid "Total number of transactions" +msgstr "Número total de transacciones" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "Archivo de declaraciones bancarias" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "Importar registro" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" msgstr "" #. module: account_banking @@ -127,40 +1122,527 @@ msgid "Generation of Bank Costs Invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions skipped due to errors" +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "Bancario" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 #, python-format msgid "" -"The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." msgstr "" #. module: account_banking -#: field:account.banking.account.settings,invoice_journal_id:0 -#, fuzzy -msgid "Costs Journal" +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "Número total de declaraciones" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "Sin terminar" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "Número de declaraciónes cargadas" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "Formato de archivo" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" msgstr "Diario" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "Terminando" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "Detalles de la cuenta bancaria" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 #, python-format msgid "Number of statements skipped due to errors" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid IBAN account number!" +#: field:banking.link_partner,country_id:0 +msgid "Country" msgstr "" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Import Settings for Bank Account" +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta de banco" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "Número de transacciones cargadas" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "Archivo importado" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "Declaraciones" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" msgstr "" #. module: account_banking @@ -172,588 +1654,24 @@ msgid "" "them." msgstr "" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Datos en bruto" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "" -"Insufficient data to select online '\n" -" 'conversion database" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "Declaraciones" - -#. module: account_banking -#: field:account.banking.account.settings,default_debit_account_id:0 -msgid "Default debit account" -msgstr "Cuenta de débito por omisión" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Unknown Bank" -msgstr "Banco desconocido" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,end:0 -msgid "_Cancel" -msgstr "_Cancelar" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: account_banking -#: field:account.banking.imported.file,date:0 -msgid "Import Date" -msgstr "Fecha de importación" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts -msgid "Bank Accounts" -msgstr "Cuentas de banco" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Accounts for Unknown Movements" -msgstr "" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for account %(bank_account)s, '\n" -msgstr " 'but no default journal was defined." - -#. module: account_banking -#: field:account.banking.account.settings,default_credit_account_id:0 -msgid "Default credit account" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,international:0 -msgid "International Transaction" -msgstr "Transacción internacional" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,trans:0 -msgid "Bank Transaction ID" -msgstr "Identificador de transacción del banco" - -#. module: account_banking -#: help:account.banking.account.settings,invoice_journal_id:0 -msgid "This is the journal used to create invoices for bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statement %(id)s known - skipped" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Sent" -msgstr "Enviar" - -#. module: account_banking -#: help:account.banking.account.settings,costs_account_id:0 -msgid "" -"The account to use when the bank invoices its own costs. Leave it blank to " -"disable automatic invoice generation on bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Error !" -msgstr "Error !" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid data" -msgstr "" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry -msgid "country_id" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Rejected" -msgstr "" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals -msgid "Default Import Settings for Bank Accounts" -msgstr "" - -#. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "" - -#. module: account_banking -#: help:account_banking.banking_import,init,file:0 -msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" -"\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/sepa/bbantoiban.py:0 -#, python-format -msgid "This is a stub. Please implement your own code" -msgstr "" - -#. module: account_banking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Imported Bank Statements" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,description:account_banking.module_meta_information -msgid "" -"\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're " -"just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the " -"document\n" -" version of Bank Statements, or created as an optional side effect " -"of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code " -"or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export " -"generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and " -"partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " -msgstr "" - -#. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Import Bank Transactions File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Account %(account_no)s is not owned by %(partner)s" -msgstr "" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,import:0 -msgid "_Ok" -msgstr "Aceptar" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "More then one possible match found for partner with name %(name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,state:0 -#: field:payment.line,export_state:0 -msgid "State" -msgstr "Estado" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "ERROR!" -msgstr "ERROR!" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number has the wrong format for %(country)s" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,currency:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_banking -#: field:payment.line,msg:0 -msgid "Message" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,company_id:0 -#: field:account.banking.imported.file,company_id:0 -#: wizard_field:account_banking.banking_import,init,company:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_banking -#: wizard_field:account_banking.banking_import,view_error,log:0 -#: wizard_field:account_banking.banking_import,view_statements,log:0 -msgid "Log" -msgstr "Registro" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "Invalid value for transfer_type" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Insufficient data" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Configration Error !" -msgstr "Error de configuración !" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement -msgid "Bank Statements File" -msgstr "Archivo de declaraciones bancarias" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "This is a stub. Please implement your own." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "No suitable period found for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files -msgid "Imported Bank Statements Files" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement,banking_id:0 -msgid "Imported File" -msgstr "Archivo importado" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,log:0 -msgid "Import Log" -msgstr "Importar registro" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping periods for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "The imported statements appear to be invalid! Check your file." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements loaded" -msgstr "Número de declaraciónes cargadas" - -#. module: account_banking -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings -msgid "Banking" -msgstr "Bancario" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Error" -msgstr "Error" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of statements" -msgstr "Número total de declaraciones" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"No suitable fiscal year found for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" -msgstr "Importar detalles" - -#. module: account_banking -#: field:account.bank.statement.line,period_id:0 -msgid "Period" -msgstr "Período" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Done" -msgstr "Hecho" - -#. module: account_banking -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" - -#. module: account_banking -#: field:account.banking.imported.file,user_id:0 -msgid "Responsible User" -msgstr "Usuario responsable" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "El balance de las declaraciones es incorrecto !\n" - -#. module: account_banking -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Unfinished" -msgstr "Sin terminar" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for unknown account %(bank_account)s" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,shortdesc:account_banking.module_meta_information -msgid "Account Banking" -msgstr "Cuenta bancaria" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,open_import:0 -msgid "_View Imported File" -msgstr "_Ver archiv importado" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,format:0 -#: wizard_field:account_banking.banking_import,init,parser:0 -msgid "File Format" -msgstr "Formato de archivo" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping fiscal years found for date %(date)s and company %" -"(company_name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: account_banking -#: field:account.banking.account.settings,costs_account_id:0 -#, fuzzy -msgid "Bank Costs Account" -msgstr "Cuenta de banco" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Finished" -msgstr "Terminando" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Bank Account Details" -msgstr "Detalles de la cuenta bancaria" - -#. module: account_banking -#: field:account.bank.statement.line,partner_bank_id:0 -#: field:account.banking.account.settings,partner_bank_id:0 -msgid "Bank Account" -msgstr "Cuenta de banco" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions loaded" -msgstr "Número de transacciones cargadas" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number appears to be invalid for %(country)s" -msgstr "" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field -msgid "acc_number" -msgstr "acc_number" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, fuzzy, python-format -msgid "Number of transactions matched" -msgstr "Número de transacciones cargadas" - -#. module: account_banking -#: help:account.banking.account.settings,bank_partner_id:0 -msgid "" -"The partner to use for bank costs. Banks are not partners by default. You " -"will most likely have to create one." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank " -"journal." +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" msgstr "" diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po new file mode 100644 index 000000000..2e54757af --- /dev/null +++ b/account_banking/i18n/hr.po @@ -0,0 +1,1689 @@ +# Croatian translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Goran Cvijanović \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 +#, python-format +msgid "Number of errors found" +msgstr "Broj pronađenih grešaka" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "Odaberite detalje obrade:" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Dnevnik izmjena" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "Predefinirana temeljnica za bankovni račun" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "Datoteka sa stavkama" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Tvrtka" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "Broj transakcija preskočenih zbog pogreški" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "nepripremljeni podaci" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Molimo provjerite da je račun definiran u temeljnici" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "Predefinirani račun terećenja" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "Učitaj datoteku izvoda banke" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "Datum učitavanja" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "Predefinirani računi za nedefinirane promete" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "Predefinirani račun odobrenja" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "Oznaka bankovne transakcije" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "Pregled učitanih stavki" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "Predefinirane postavke učitavanja za bankovne račune" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" +"Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno " +"ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se " +"vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati " +"različiti redoslijed, što može dovesti do dvostrukog unosa.\n" +"\n" +"Za sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata." + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "Učitani izvodi banke" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "Greška!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "Status" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "Učitaj datoteku bankovnih transakcija" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" +"Račun za upis primljene neočekivane uplate. To može biti potrebno kada " +"klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je " +"ispravljanje upisa prije potvrde." + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:339 +#, python-format +msgid "Total number of transactions" +msgstr "Ukupan broj transakcija" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "Datoteka bankovnog izvoda" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "Ovo je okvir. Izvedbu provedite sami." + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "Učitana datoteka bankovnog izvoda" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "Dnevnik učitavanja" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "Učitane stavke nisu korektne! Provjerite datoteku." + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "Bankarstvo" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "Ukupan broj stavki" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "Nedovršeno" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "Broj učitanih stavki" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "Format datoteke" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "Temeljnica" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "Završeno" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "Stavke bankovnih računa" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "Broj stavki preskočenih zbog pogreški" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "Broj učitanih transakcija" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "Učitana datoteka" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "Izvodi" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Stavke ovog računa nisu u valjanom stanju." + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" +"Račun za upis signalizirane neočekivane uplate. To se može dogoditi kada je " +"otkazana uplata izravnim zaduženjem od strane kupca, ili kada se ne može " +"pronaći podudarna uplata. Omogućeno je ispravljanje upisa prije potvrde." + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "Učitane datoteke bankovnih izvoda" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index 7a871b503..e0bdcb2a3 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -7,78 +7,155 @@ msgid "" msgstr "" "Project-Id-Version: account-banking\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-07-16 14:58+0000\n" -"PO-Revision-Date: 2010-08-24 20:14+0000\n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" "Last-Translator: Amund Amundsen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-11 12:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 #, python-format msgid "Number of bank costs invoices created" msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Results:" -msgstr "Resultater:" +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 #, python-format msgid "Number of errors found" msgstr "Antall feil funnet" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 msgid "Select the processing details:" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can't choose." +#: view:account.bank.statement.line:0 +msgid "Group By..." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 #, python-format msgid "Invalid format" msgstr "Ugyldig format" #. module: account_banking -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" msgstr "" #. module: account_banking -#: field:payment.line,date_done:0 -msgid "Date Confirmed" -msgstr "Bekreftet dato" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_statements,open_statements:0 -msgid "_View Statements" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,end:0 -#: wizard_button:account_banking.banking_import,view_statements,end:0 -msgid "_Close" -msgstr "Lukk" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" #. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" -msgstr "Bankforbindelse" +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Logg" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_account_settings @@ -86,29 +163,793 @@ msgid "Default Journal for Bank Account" msgstr "Standard journal for bankkonto" #. module: account_banking -#: wizard_field:account_banking.banking_import,init,file:0 +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 msgid "Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "Bankkonto %(account_no)s finnes ikke i databasen" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "Antall poster som er utelatt på grunn av feil" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "Kostnadsjournal" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "Ugyldig IBAN!" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Rådata" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "Standard debetkonto" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "Ukjent bank" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "Importdato" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "Standard kreditkonto" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "Feil !" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "Ugyldige data" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "Importdetaljer" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "Bankforbindelse" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "FEIL!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "Konto %(account_no)s tilhører ikke %(partner)s" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "Melding" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" msgstr "Det finnes mer enn en bankkonto med nummer %(account_no)s" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of transactions" -msgstr "Totalt antall poster" +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Account move line \"%s\" is not valid" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" msgstr "" +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "Ansvarlig bruker" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "Ufullstendige data" + #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 msgid "" @@ -120,10 +961,162 @@ msgstr "" "forhåndsbetaler eller dersom det er uklart hvilken faktura det gjelder." #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/wizard/bank_import.py:339 #, python-format -msgid "Bank account %(account_no)s was not found in the database" -msgstr "Bankkonto %(account_no)s finnes ikke i databasen" +msgid "Total number of transactions" +msgstr "Totalt antall poster" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "Importlogg" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" #. module: account_banking #: view:account.banking.account.settings:0 @@ -131,41 +1124,527 @@ msgid "Generation of Bank Costs Invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions skipped due to errors" -msgstr "Antall poster som er utelatt på grunn av feil" +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 #, python-format msgid "" -"The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." msgstr "" -"Forventet beløp (%.2f) er forskjellig '\n" -" 'fra beregnet beløp. (%.2f)" #. module: account_banking -#: field:account.banking.account.settings,invoice_journal_id:0 -msgid "Costs Journal" -msgstr "Kostnadsjournal" +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Bankkonti" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "Filformat" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "Fullført" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "Detaljer for bankkonto" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 #, python-format msgid "Number of statements skipped due to errors" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Ugyldig IBAN!" +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Import Settings for Bank Account" +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "Importert fil" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" msgstr "" #. module: account_banking @@ -177,591 +1656,24 @@ msgid "" "them." msgstr "" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Rådata" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Cancelled" -msgstr "Avbrutt" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "" -"Insufficient data to select online '\n" -" 'conversion database" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,default_debit_account_id:0 -msgid "Default debit account" -msgstr "Standard debetkonto" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Unknown Bank" -msgstr "Ukjent bank" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Draft" -msgstr "Utkast" - -#. module: account_banking -#: field:account.banking.imported.file,date:0 -msgid "Import Date" -msgstr "Importdato" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Confirmed" -msgstr "Bekreftet" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts -msgid "Bank Accounts" -msgstr "Bankkonti" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Accounts for Unknown Movements" -msgstr "" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Bekreft" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Statements found for account %(bank_account)s, '\n" -" 'but no default journal was defined." -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,default_credit_account_id:0 -msgid "Default credit account" -msgstr "Standard kreditkonto" - -#. module: account_banking -#: field:account.bank.statement.line,international:0 -msgid "International Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,trans:0 -msgid "Bank Transaction ID" -msgstr "" - -#. module: account_banking -#: help:account.banking.account.settings,invoice_journal_id:0 -msgid "This is the journal used to create invoices for bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statement %(id)s known - skipped" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Sent" -msgstr "Sendt" - -#. module: account_banking -#: help:account.banking.account.settings,costs_account_id:0 -msgid "" -"The account to use when the bank invoices its own costs. Leave it blank to " -"disable automatic invoice generation on bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Error !" -msgstr "Feil !" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid data" -msgstr "Ugyldige data" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry -msgid "country_id" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Rejected" -msgstr "Avvist" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals -msgid "Default Import Settings for Bank Accounts" -msgstr "" - -#. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "" - -#. module: account_banking -#: help:account_banking.banking_import,init,file:0 -msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" -"\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/sepa/bbantoiban.py:0 -#, python-format -msgid "This is a stub. Please implement your own code" -msgstr "" - -#. module: account_banking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ugyldig XML for visningsarkitektur!" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Imported Bank Statements" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,description:account_banking.module_meta_information -msgid "" -"\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're " -"just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the " -"document\n" -" version of Bank Statements, or created as an optional side effect " -"of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code " -"or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export " -"generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and " -"partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " -msgstr "" - -#. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Import Bank Transactions File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Account %(account_no)s is not owned by %(partner)s" -msgstr "Konto %(account_no)s tilhører ikke %(partner)s" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,import:0 -msgid "_Ok" -msgstr "_Ok" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "More then one possible match found for partner with name %(name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,state:0 -#: field:payment.line,export_state:0 -msgid "State" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "ERROR!" -msgstr "FEIL!" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number has the wrong format for %(country)s" -msgstr "Kontonummeret har ikke gyldig format for %(country)s" - -#. module: account_banking -#: field:account.bank.statement.line,currency:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account_banking -#: field:payment.line,msg:0 -msgid "Message" -msgstr "Melding" - -#. module: account_banking -#: field:account.banking.account.settings,company_id:0 -#: field:account.banking.imported.file,company_id:0 -#: wizard_field:account_banking.banking_import,init,company:0 -msgid "Company" -msgstr "Firma" - -#. module: account_banking -#: wizard_field:account_banking.banking_import,view_error,log:0 -#: wizard_field:account_banking.banking_import,view_statements,log:0 -msgid "Log" -msgstr "Logg" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "Invalid value for transfer_type" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Insufficient data" -msgstr "Ufullstendige data" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Configration Error !" -msgstr "Feil i oppsett !" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement -msgid "Bank Statements File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "This is a stub. Please implement your own." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"No suitable period found for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files -msgid "Imported Bank Statements Files" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement,banking_id:0 -msgid "Imported File" -msgstr "Importert fil" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,log:0 -msgid "Import Log" -msgstr "Importlogg" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping periods for date %(date)s and company %(company_name)s" -msgstr "" -"Flere overlappende perioder for dato %(date)s i firma %(company_name)s" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "The imported statements appear to be invalid! Check your file." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements loaded" -msgstr "" - -#. module: account_banking -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings -msgid "Banking" -msgstr "" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Error" -msgstr "Feil" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of statements" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"No suitable fiscal year found for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" -msgstr "Importdetaljer" - -#. module: account_banking -#: field:account.bank.statement.line,period_id:0 -msgid "Period" -msgstr "Periode" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Done" -msgstr "Fullført" - -#. module: account_banking -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Velg fakturaer som skal betales" - -#. module: account_banking -#: field:account.banking.imported.file,user_id:0 -msgid "Responsible User" -msgstr "Ansvarlig bruker" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - -#. module: account_banking -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Unfinished" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for unknown account %(bank_account)s" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,shortdesc:account_banking.module_meta_information -msgid "Account Banking" -msgstr "" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,open_import:0 -msgid "_View Imported File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,format:0 -#: wizard_field:account_banking.banking_import,init,parser:0 -msgid "File Format" -msgstr "Filformat" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping fiscal years found for date %(date)s and company " -"%(company_name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: account_banking -#: field:account.banking.account.settings,costs_account_id:0 -msgid "Bank Costs Account" -msgstr "" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Finished" -msgstr "Fullført" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Bank Account Details" -msgstr "Detaljer for bankkonto" - -#. module: account_banking -#: field:account.bank.statement.line,partner_bank_id:0 -#: field:account.banking.account.settings,partner_bank_id:0 -msgid "Bank Account" -msgstr "Bankkonto" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions loaded" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number appears to be invalid for %(country)s" -msgstr "Kontonummeret ser ut til å være ugyldig for %(country)s" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field -msgid "acc_number" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions matched" -msgstr "" - -#. module: account_banking -#: help:account.banking.account.settings,bank_partner_id:0 -msgid "" -"The partner to use for bank costs. Banks are not partners by default. You " -"will most likely have to create one." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank " -"journal." +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" msgstr "" diff --git a/account_banking/i18n/nl.po b/account_banking/i18n/nl.po index 52574fdc9..c3010673b 100644 --- a/account_banking/i18n/nl.po +++ b/account_banking/i18n/nl.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-14 03:01+0000\n" -"PO-Revision-Date: 2013-10-17 10:33+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -27,11 +26,24 @@ msgstr "Aflettering" msgid "Remove duplicate flag" msgstr "Verwijder kenmerk 'duplicaat'" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + #. module: account_banking #: field:banking.link_partner,remote_account:0 msgid "Account number" msgstr "Rekening nummer" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Write-Off" @@ -48,14 +60,24 @@ msgid "Zip" msgstr "Postcode" #. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "Transactie annuleren" #. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "of koppel een bestaande relatie" +#: code:addons/account_banking/wizard/bank_import.py:341 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 @@ -74,6 +96,12 @@ msgstr "Groepeer op..." msgid "Payment line (manual)" msgstr "Betaalregel (handmatig)" +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 +#, python-format +msgid "Invalid format" +msgstr "" + #. module: account_banking #: field:banking.import.line,statement_id:0 #: field:banking.import.transaction,statement_id:0 @@ -88,9 +116,10 @@ msgid "Storno" msgstr "Storno" #. module: account_banking -#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 -msgid "Supplier" -msgstr "Leverancier" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" #. module: account_banking #: field:banking.import.transaction,remote_bank_eangl:0 @@ -103,20 +132,29 @@ msgid "remote_bank_bic" msgstr "remote_bank_bic" #. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "Match" #. module: account_banking -#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 msgid "Log" msgstr "Log" #. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" -msgstr "Relatie bank" +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_account_settings @@ -124,9 +162,10 @@ msgid "Default Journal for Bank Account" msgstr "Standaard dagboek voor bankrekening" #. module: account_banking -#: field:banking.transaction.wizard,move_line_ids:0 -msgid "Entry lines" -msgstr "Boekingsregels" +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" #. module: account_banking #: field:account.bank.statement.line,parent_id:0 @@ -144,9 +183,10 @@ msgid "Import File" msgstr "Importbestand" #. module: account_banking -#: field:banking.import.transaction,move_line_id:0 -msgid "Entry to reconcile" -msgstr "Boeking voor afletteren" +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" #. module: account_banking #: field:account.banking.account.settings,company_id:0 @@ -164,9 +204,11 @@ msgid "Payment order" msgstr "Betaalopdracht" #. module: account_banking -#: field:banking.import.transaction,parent_id:0 -msgid "Split off from this transaction" -msgstr "Afsplitsen" +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" #. module: account_banking #: field:account.bank.statement.line,residual:0 @@ -175,11 +217,23 @@ msgstr "Afsplitsen" msgid "Residual" msgstr "Restbedrag" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + #. module: account_banking #: field:account.bank.statement.line,invoice_id:0 msgid "Linked Invoice" msgstr "Gerelateerde factuur" +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + #. module: account_banking #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" @@ -196,6 +250,18 @@ msgstr "transferred_amount" msgid "Bank Transactions" msgstr "Bankmutaties" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + #. module: account_banking #: field:banking.import.line,statement_line_id:0 msgid "Resulting statement line" @@ -207,13 +273,20 @@ msgstr "Bankafschriftregel" msgid "Matching invoices" msgstr "Gematchte facturen" +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + #. module: account_banking #: field:banking.import.line,reconcile_id:0 msgid "Reconciliaton" msgstr "Aflettering" #. module: account_banking -#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "Transactie gegevens" @@ -243,14 +316,22 @@ msgid "remote_currency" msgstr "remote_currency" #. module: account_banking -#: field:banking.link_partner,mobile:0 -msgid "Mobile" -msgstr "Mobiel" +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" #. module: account_banking -#: field:banking.import.line,note:0 -msgid "Notes" -msgstr "Notities" +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -263,7 +344,8 @@ msgid "Default Import Settings for Bank Account" msgstr "Standaardinstellingen bankrekening voor import" #. module: account_banking -#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "Bedrag" @@ -276,15 +358,25 @@ msgid "Match type" msgstr "Matchtype" #. module: account_banking -#: selection:account.banking.bank.import,parser:0 -msgid "MT940 Structured" -msgstr "MT940 Structured" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Ruwe data" #. module: account_banking -#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "Afschriften" +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "Mogelijke dubbele import" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "Is dit een bedrijf?" #. module: account_banking #: view:banking.link_partner:0 @@ -297,21 +389,59 @@ msgid "Bank Statement Line" msgstr "Bankafschriftregel" #. module: account_banking -#: field:account.bank.statement.line,duplicate:0 -msgid "Possible duplicate import" -msgstr "Mogelijke dubbele import" +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "Referentie" +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "exchange_rate" + #. module: account_banking #: field:account.banking.account.settings,default_debit_account_id:0 msgid "Default debit account" msgstr "Standaard debetrekening" +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "Importeer bankafschriftbestand" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + #. module: account_banking #: selection:account.bank.statement.line,match_type:0 #: selection:banking.import.transaction,match_type:0 @@ -320,24 +450,10 @@ msgid "Move" msgstr "Boeking" #. module: account_banking -#: selection:account.banking.bank.import,parser:0 -msgid "Triodos Bank" -msgstr "Triodos Bank" - -#. module: account_banking -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Invoice payment" -msgstr "Factuurbetaling" - -#. module: account_banking -#: field:banking.import.transaction,writeoff_move_line_id:0 -msgid "Write off move line" -msgstr "Boekingsregel afschrijving" +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "" #. module: account_banking #: field:banking.transaction.wizard,duplicate:0 @@ -345,10 +461,10 @@ msgid "Flagged as duplicate" msgstr "Duplicaat gesignaleerd" #. module: account_banking -#: view:banking.transaction.wizard:0 -#: model:ir.model,name:account_banking.model_banking_transaction_wizard -msgid "Match transaction" -msgstr "Match deze mutatie" +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" #. module: account_banking #: field:banking.import.transaction,statement_line_id:0 @@ -358,11 +474,9 @@ msgid "Statement line" msgstr "Bankafschriftregel" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" -msgstr "Relatie" +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Concept" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -374,6 +488,13 @@ msgstr "Importdatum" msgid "remote_bank_tax_id" msgstr "remote_bank_tax_id" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Select" @@ -391,14 +512,18 @@ msgstr "remote_bank_bei" #. module: account_banking #: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Bevestigd" #. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" -msgstr "Importdetails" +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "Boekhouding betaalbewijzen" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "remote_owner_city" #. module: account_banking #: field:banking.import.transaction,remote_owner:0 @@ -420,19 +545,34 @@ msgstr "Bevestig" msgid "Default credit account" msgstr "Standaard creditrekening" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Periode" + #. module: account_banking #: field:banking.import.line,transaction_type:0 msgid "Transaction type" msgstr "Mutatietype" #. module: account_banking -#: view:account.bank.statement.line:0 -#: field:account.bank.statement.line,state:0 -#: field:account.banking.bank.import,state:0 -#: field:account.banking.imported.file,state:0 -#: field:banking.link_partner,state_id:0 -msgid "State" -msgstr "Status" +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "Leverancier" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -482,21 +622,60 @@ msgid "Entry line" msgstr "Boekingsregel" #. module: account_banking -#: field:banking.transaction.wizard,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Kostenplaats" +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "Factuurbetaling" #. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "Koppel relatie" #. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "Is dit een bedrijf?" +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "provision_costs_currency" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "Importdetails" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "Match deze mutatie" #. module: account_banking #: model:ir.actions.act_window,name:account_banking.action_account_banking_journals @@ -505,11 +684,9 @@ msgid "Default Import Settings for Bank Accounts" msgstr "Standaardinstellingen bankrekeningen voor import" #. module: account_banking -#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard -#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "Importeer bankafschriftbestand" +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "Relatie bank" #. module: account_banking #: help:account.banking.bank.import,file:0 @@ -529,6 +706,14 @@ msgstr "" "Het is daarom in ieder geval aan te raden om de bankafschriften altijd in " "hetzelfde formaat te importeren." +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + #. module: account_banking #: field:banking.import.transaction,writeoff_account_id:0 #: field:banking.transaction.wizard,writeoff_account_id:0 @@ -536,9 +721,22 @@ msgid "Write-off account" msgstr "Grootboekrekening afschrijven" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "Mutatie" +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" #. module: account_banking #: field:account.banking.bank.import,statement_ids:0 @@ -556,6 +754,14 @@ msgstr "Verschil bedrag" msgid "Bank import transaction" msgstr "Geïmporteerde bankmutatie" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + #. module: account_banking #: selection:account.bank.statement.line,match_type:0 #: selection:banking.import.transaction,match_type:0 @@ -569,15 +775,24 @@ msgid "Fax" msgstr "Fax" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Import Bank Transactions File" -msgstr "Bankmutatiebestand import" +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "Afletteren betaal saldo" +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "Relatie" #. module: account_banking #: field:banking.import.transaction,storno_retry:0 @@ -598,7 +813,12 @@ msgstr "effective_date" #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " -msgstr "Zoek bankmutaties" +msgstr "Zoek bankmutaties " + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "of koppel een bestaande relatie" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -617,13 +837,27 @@ msgstr "" msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" msgstr "onchange_domestic(acc_number_domestic, partner_id, country_id)" +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "Status" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "Bankmutatiebestand import" + #. module: account_banking #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "Match één of meerdere facturen" #. module: account_banking -#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "Transacties" @@ -633,6 +867,11 @@ msgstr "Transacties" msgid "Journal Entries" msgstr "Boekingen" +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "account.banking.bank.import" + #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -649,6 +888,11 @@ msgstr "afschrift" msgid "Bank country code" msgstr "Bank landcode" +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "Boeking voor afletteren" + #. module: account_banking #: field:banking.link_partner,message:0 #: field:banking.transaction.wizard,message:0 @@ -656,14 +900,17 @@ msgid "Message" msgstr "Bericht" #. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "account.banking.bank.import" +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" #. module: account_banking -#: field:banking.import.transaction,remote_bank_duns:0 -msgid "remote_bank_duns" -msgstr "remote_bank_duns" +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -684,15 +931,33 @@ msgstr "Factuur" msgid "Responsible User" msgstr "Verantwoordelijk gebruiker" +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "Afsplitsen" + #. module: account_banking #: selection:account.banking.imported.file,state:0 msgid "Review" msgstr "Herzien" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Ruwe data" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "Afletteren betaal saldo" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -708,20 +973,28 @@ msgstr "" "aangebracht." #. module: account_banking -#: field:banking.import.transaction,exchange_rate:0 -msgid "exchange_rate" -msgstr "exchange_rate" +#: code:addons/account_banking/wizard/bank_import.py:339 +#, python-format +msgid "Total number of transactions" +msgstr "" #. module: account_banking -#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "Duplicaat" #. module: account_banking -#: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 -msgid "Draft" -msgstr "Concept" +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -733,6 +1006,12 @@ msgstr "Afletteren ongedaan maken" msgid "Bank Statements File" msgstr "Bankafschriftbestand" +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + #. module: account_banking #: view:account.banking.bank.import:0 msgid "Import" @@ -744,14 +1023,16 @@ msgid "message" msgstr "bericht" #. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "Bevestig mutatie" #. module: account_banking -#: field:banking.import.transaction,provision_costs_currency:0 -msgid "provision_costs_currency" -msgstr "provision_costs_currency" +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -795,21 +1076,33 @@ msgstr "" "reconcile it with the payment(s)" #. module: account_banking -#: field:banking.import.line,invoice_ids:0 -#: field:banking.transaction.wizard,statement_line_parent_id:0 -msgid "unknown" -msgstr "onbekend" +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" #. module: account_banking #: field:banking.link_partner,street2:0 msgid "Street2" msgstr "Straat2" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + #. module: account_banking #: selection:account.banking.bank.import,state:0 msgid "init" msgstr "init" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + #. module: account_banking #: field:banking.link_partner,phone:0 msgid "Phone" @@ -842,7 +1135,8 @@ msgid "Import Log" msgstr "Importlog" #. module: account_banking -#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 msgid "Date" msgstr "Datum" @@ -851,16 +1145,16 @@ msgstr "Datum" msgid "Generation of Bank Costs Invoices" msgstr "Gegenereerde bankkostenfacturen" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_voucher -msgid "Accounting Voucher" -msgstr "Boekhouding betaalbewijzen" - #. module: account_banking #: field:account.bank.statement.line,link_partner_ok:0 msgid "Can link partner" msgstr "Mag relatie koppelen" +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "remote_account" + #. module: account_banking #: field:banking.import.transaction,provision_costs:0 msgid "provision_costs" @@ -872,9 +1166,10 @@ msgid "You can disable the reconciliation of this bank transfer" msgstr "U kunt het afletteren van de mutatie ongedaan maken" #. module: account_banking -#: selection:account.banking.bank.import,parser:0 -msgid "Abnamro (NL)" -msgstr "Abnamro (NL)" +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "Geïmporteerde mutatie" #. module: account_banking #: field:banking.import.transaction,error_message:0 @@ -882,9 +1177,21 @@ msgid "error_message" msgstr "error_message" #. module: account_banking -#: field:banking.import.transaction,remote_owner_city:0 -msgid "remote_owner_city" -msgstr "remote_owner_city" +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "remote_bank_duns" #. module: account_banking #: field:banking.import.transaction,writeoff_analytic_id:0 @@ -897,27 +1204,68 @@ msgstr "Kostenplaats afschrijvingen" msgid "Banking" msgstr "Bankieren" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "mutatie" + #. module: account_banking #: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format msgid "Error" msgstr "Fout" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + #. module: account_banking #: view:account.bank.statement.line:0 msgid "Statement lines" msgstr "Afschriftregels" +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "Boekingsregels" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Set write-off account" msgstr "Stel de grootboekrekening in ter afschrijving" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + #. module: account_banking #: field:banking.import.transaction,invoice_id:0 #: field:banking.transaction.wizard,invoice_id:0 msgid "Invoice to reconcile" msgstr "Factuur ter aflettering" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "" + #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" @@ -961,10 +1309,10 @@ msgid "local_account" msgstr "local_account" #. module: account_banking -#: field:account.bank.statement.line,period_id:0 -#: field:banking.import.line,period_id:0 -msgid "Period" -msgstr "Periode" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_bank_statement @@ -983,6 +1331,11 @@ msgstr "remote_owner_postalcode" msgid "Payment line" msgstr "Betaalregel" +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "Boekingsregel afschrijving" + #. module: account_banking #: field:banking.import.line,banking_import_id:0 msgid "Bank import" @@ -994,15 +1347,23 @@ msgid "error" msgstr "fout" #. module: account_banking -#: view:account.banking.bank.import:0 view:banking.link_partner:0 +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 msgid "Cancel" msgstr "Annuleer" #. module: account_banking -#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 msgid "Close" msgstr "Sluiten" +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "Naam" + #. module: account_banking #: field:banking.import.transaction,remote_owner_address:0 msgid "remote_owner_address" @@ -1013,6 +1374,12 @@ msgstr "remote_owner_address" msgid "Journal Items" msgstr "Boekingen" +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "onbekend" + #. module: account_banking #: field:banking.link_partner,city:0 msgid "City" @@ -1024,10 +1391,22 @@ msgid "Unfinished" msgstr "Niet gereed" #. module: account_banking -#: field:account.bank.statement.line,import_transaction_id:0 -#: field:banking.transaction.wizard,import_transaction_id:0 -msgid "Import transaction" -msgstr "Geïmporteerde mutatie" +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "" #. module: account_banking #: view:res.partner.bank:0 @@ -1038,6 +1417,12 @@ msgstr "" "onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " "country_id)" +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + #. module: account_banking #: selection:banking.import.line,transaction_type:0 msgid "Bank costs" @@ -1073,12 +1458,32 @@ msgstr "gereed" msgid "Matching entries" msgstr "Overeenkomende boekingsregels" +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + #. module: account_banking #: field:account.banking.bank.import,parser:0 #: field:account.banking.imported.file,format:0 msgid "File Format" msgstr "Bestandsformaat" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + #. module: account_banking #: field:banking.import.transaction,move_currency_amount:0 msgid "Match Amount" @@ -1103,6 +1508,17 @@ msgstr "" msgid "Bank Costs Account" msgstr "Grootboekrekening bankkosten" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "Mobiel" + #. module: account_banking #: selection:account.banking.imported.file,state:0 msgid "Finished" @@ -1118,6 +1534,12 @@ msgstr "Straat" msgid "remote_bank_ibei" msgstr "remote_bank_ibei" +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + #. module: account_banking #: view:banking.link_partner:0 msgid "Address" @@ -1133,35 +1555,50 @@ msgstr "Details bankrekening" msgid "remote_owner_country_code" msgstr "remote_owner_country_code" +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "Notities" + #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank msgid "Bank" msgstr "Bank" #. module: account_banking -#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 msgid "Customer" msgstr "Klant" #. module: account_banking -#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 -msgid "Name" -msgstr "Naam" +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" #. module: account_banking #: field:banking.transaction.wizard,move_currency_amount:0 msgid "Match Currency Amount" msgstr "Match bedrag in valuta" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + #. module: account_banking #: field:banking.link_partner,country_id:0 msgid "Country" msgstr "Land" #. module: account_banking -#: selection:account.banking.bank.import,parser:0 -msgid "ING Bank" -msgstr "ING Bank" +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" #. module: account_banking #: field:account.bank.statement.line,partner_bank_id:0 @@ -1170,6 +1607,12 @@ msgstr "ING Bank" msgid "Bank Account" msgstr "Bankrekening" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + #. module: account_banking #: help:account.banking.account.settings,costs_account_id:0 msgid "" @@ -1195,14 +1638,23 @@ msgid "reference" msgstr "referentie" #. module: account_banking -#: field:banking.import.transaction,transaction:0 -msgid "transaction" -msgstr "mutatie" +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" #. module: account_banking -#: field:banking.import.transaction,remote_account:0 -msgid "remote_account" -msgstr "remote_account" +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "Afschriften" #. module: account_banking #: model:ir.model,name:account_banking.model_banking_import_line @@ -1218,6 +1670,12 @@ msgstr "" "De relatie te gebruiken op facturen voor bankkosten. Waarschijnlijk moet u " "een nieuwe relatie aanmaken." +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + #. module: account_banking #: selection:banking.import.transaction,payment_option:0 #: selection:banking.transaction.wizard,payment_option:0 @@ -1242,6 +1700,18 @@ msgstr "" msgid "Imported Bank Statements File" msgstr "Geïmporteerd bankafschriftbestand" +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "Mutatie" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + #. module: account_banking #: field:banking.import.transaction,remote_bank_chips_uid:0 msgid "remote_bank_chips_uid" diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po new file mode 100644 index 000000000..32b66557f --- /dev/null +++ b/account_banking/i18n/ro.po @@ -0,0 +1,1686 @@ +# Romanian translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 +#, python-format +msgid "Number of errors found" +msgstr "Număr de erori găsite" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "Selectați detaliile de procesare:" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "Fișier de extrasuri de cont" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "Contul bancar %(account_no)s nu a fost găsit în baza de date." + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "S-a sărit peste o serie de tranzacții din cauza unor erori." + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "IBAN invalid!" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "Setări implicite de importare pentru Contul Bancar" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Verificaţi dacă acest cont este definit în jurnal." + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "Bancă necunoscută" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "Importă data" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Confirmat" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "Conturi Implicite pentru Tranzacții Necunoscute" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Confirmă" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "Cont de credit implicit" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "ID-ul Tranzacției Bancare" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" +"Contul ce trebuie folosit când este primită o plată neașteptată. Acesta " +"poate fi necesitat când un client plătește în avans sau când nu este găsită " +"factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate." + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:339 +#, python-format +msgid "Total number of transactions" +msgstr "Număr total de tranzacții" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "Extrasul %(id)s este recunoscut - s-a sărit peste el" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" +"Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a " +"fost găsită." + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Conturi bancare" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "S-a sărit peste o serie de extrasuri de cont din cauza unor erori" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" +"Contul ce trebuie folosit când este semnalată o plată neașteptată. Aceasta " +"se poate întâmpla când un client anulează un debit direct, sau când nu este " +"găsită plata aferentă. Tranzacțiile pot fi modificate înainte de a fi " +"confirmate." + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po new file mode 100644 index 000000000..e91c3654a --- /dev/null +++ b/account_banking/i18n/tr.po @@ -0,0 +1,1678 @@ +# Turkish translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-10-25 15:52+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:392 +#: code:addons/account_banking/banking_import_transaction.py:402 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:353 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:341 +#, python-format +msgid "Number of errors found" +msgstr "Bulunan hataların sayısı" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:224 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "İşlem ayrıntılarını seçin:" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:889 +#, python-format +msgid "Invalid format" +msgstr "Geçersiz biçim" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:399 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Kayıt" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:389 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:661 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:653 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:264 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:75 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1571 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:345 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1004 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +#: view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "execution_date" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1828 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:703 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:920 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "Geçersiz IBAN hesap numarası" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 +#: field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1795 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:631 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 +#: field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1629 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1570 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:258 +#, python-format +msgid "Unknown Bank" +msgstr "Bilinmeyen Banka" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:702 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:393 +#: code:addons/account_banking/banking_import_transaction.py:403 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Confirmed" +msgstr "Onaylandı" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Onayla" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "Varsayılan kredi hesabı" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Dönem" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:846 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1628 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1800 +#, python-format +msgid "Error !" +msgstr "Hata !" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:878 +#, python-format +msgid "Invalid data" +msgstr "Geçersiz veri" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1577 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe " +"to reload the same file multiple times or to load in timeframe overlapping " +"statements files, there are formats that may introduce different sequencing, " +"which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same " +"format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:200 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:94 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1807 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:890 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:990 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " +"uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:121 +#: code:addons/account_banking/wizard/bank_import.py:135 +#, python-format +msgid "ERROR!" +msgstr "HATA!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:154 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,effective_date:0 +msgid "effective_date" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you " +"have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "Para Birimi" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "İleti" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:131 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:148 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" +"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:272 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:845 +#, python-format +msgid "Insufficient data" +msgstr "Yetersiz veri" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:339 +#, python-format +msgid "Total number of transactions" +msgstr "Toplam işlem sayısı" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 +#: view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1578 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1794 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:381 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:88 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:916 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:192 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:247 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 +#: field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:136 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:879 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:122 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1505 +#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/link_partner.py:87 +#: code:addons/account_banking/wizard/link_partner.py:93 +#, python-format +msgid "Error" +msgstr "Hata" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:926 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:961 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:337 +#, python-format +msgid "Total number of statements" +msgstr "Beyanların toplam sayısı" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the " +"matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 +#: field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:960 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:347 +#, python-format +msgid "Number of statements loaded" +msgstr "Yüklü beyanların sayısı" + +#. module: account_banking +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:921 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "IBAN numarası yanlış gibi gözüküyor" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:321 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "Dosya Biçimi" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1506 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " +"== True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:632 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "Tamamlandı" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:1005 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "Banka Hesabı Ayrıntıları" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +#: field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:652 +#: code:addons/account_banking/banking_import_transaction.py:660 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:343 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Banka Hesabı" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:349 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1829 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:351 +#, python-format +msgid "Number of transactions matched" +msgstr "Eşleşen işlem sayısı" + +#. module: account_banking +#: view:account.banking.bank.import:0 +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1801 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1729 +#: code:addons/account_banking/banking_import_transaction.py:1742 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking_nl_abnamro/i18n/en.po b/account_banking_nl_abnamro/i18n/en.po index ba0bedde5..4fcb1e3c8 100644 --- a/account_banking_nl_abnamro/i18n/en.po +++ b/account_banking_nl_abnamro/i18n/en.po @@ -6,79 +6,89 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-04-26 18:01+0000\n" -"PO-Revision-Date: 2011-04-26 18:01+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:53+0000\n" +"PO-Revision-Date: 2013-11-11 17:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:125 +#: code:addons/account_banking_nl_abnamro/abnamro.py:122 #, python-format msgid "No remote account for transaction type %s" msgstr "No remote account for transaction type %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:261 +#: code:addons/account_banking_nl_abnamro/abnamro.py:348 #, python-format msgid "Abnamro (NL)" msgstr "Abnamro (NL)" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:128 +#: code:addons/account_banking_nl_abnamro/abnamro.py:197 +#, python-format +msgid "invalid data found before key %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:125 +#: code:addons/account_banking_nl_abnamro/abnamro.py:229 #, python-format msgid "Error !" msgstr "Error !" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:65 +#: code:addons/account_banking_nl_abnamro/abnamro.py:261 +#, python-format +msgid "Sepa transaction type %s not handled yet" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:60 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Invalid transaction line: expected %d columns, found %d" #. module: account_banking_nl_abnamro -#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information -msgid "\n" -"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n" -"\n" -"No formal specifications of the file layout are released by abnamro. You can\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Imported bank transfers are organized in statements covering periods of one week,\n" -"even if the imported files cover a different period.\n" -" " -msgstr "\n" -"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n" -"\n" -"No formal specifications of the file layout are released by abnamro. You can\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Imported bank transfers are organized in statements covering periods of one week,\n" -"even if the imported files cover a different period.\n" -" " - -#. module: account_banking_nl_abnamro -#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information -msgid "abnamro (NL) Bank Statements Import" -msgstr "abnamro (NL) Bank Statements Import" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:262 +#: code:addons/account_banking_nl_abnamro/abnamro.py:189 #, python-format -msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n" +msgid "too few items" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:195 +#, python-format +msgid "no key found for start %d" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:162 +#, python-format +msgid "unable to parse SEPA string: %s - %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:230 +#, python-format +msgid "unable to parse GIRO string: %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:349 +#, python-format +msgid "" +"The Dutch Abnamro format is a tab separated text format. The last of these\n" "fields is itself a fixed length array containing transaction type, remote\n" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -"" -msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n" +msgstr "" +"The Dutch Abnamro format is a tab separated text format. The last of these\n" "fields is itself a fixed length array containing transaction type, remote\n" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -"" diff --git a/account_banking_nl_abnamro/i18n/nl.po b/account_banking_nl_abnamro/i18n/nl.po index 7d9283e7a..e8e085792 100644 --- a/account_banking_nl_abnamro/i18n/nl.po +++ b/account_banking_nl_abnamro/i18n/nl.po @@ -6,79 +6,89 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-04-26 18:01+0000\n" -"PO-Revision-Date: 2011-04-26 18:01+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:53+0000\n" +"PO-Revision-Date: 2013-11-11 17:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:125 +#: code:addons/account_banking_nl_abnamro/abnamro.py:122 #, python-format msgid "No remote account for transaction type %s" msgstr "Geen tegenrekening bij transactietype %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:261 +#: code:addons/account_banking_nl_abnamro/abnamro.py:348 #, python-format msgid "Abnamro (NL)" msgstr "Abnamro (NL)" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:128 +#: code:addons/account_banking_nl_abnamro/abnamro.py:197 +#, python-format +msgid "invalid data found before key %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:125 +#: code:addons/account_banking_nl_abnamro/abnamro.py:229 #, python-format msgid "Error !" msgstr "Fout !" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:65 +#: code:addons/account_banking_nl_abnamro/abnamro.py:261 +#, python-format +msgid "Sepa transaction type %s not handled yet" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:60 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transactieregel: %d kolommen verwacht, %d aangetroffen" #. module: account_banking_nl_abnamro -#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information -msgid "\n" -"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n" -"\n" -"No formal specifications of the file layout are released by abnamro. You can\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Imported bank transfers are organized in statements covering periods of one week,\n" -"even if the imported files cover a different period.\n" -" " -msgstr "\n" -"Importfilter voor bankafschriften van abnamro (NL) in txt/tab formaat.\n" -"\n" -"De bank verstrekt geen formele specificaties van de bestandsindeling. Je kunt\n" -"meehelpen om de werking van dit importfilter te verbeteren op\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Geïmpoteerde transacties worden samengevoegd tot bankafschriften in periodes\n" -"van een week, ook als de geïmporteerde bestanden een andere periode beslaan.\n" -" " - -#. module: account_banking_nl_abnamro -#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information -msgid "abnamro (NL) Bank Statements Import" -msgstr "Inlezen bankafschriften abnamro (NL)" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:262 +#: code:addons/account_banking_nl_abnamro/abnamro.py:189 #, python-format -msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n" +msgid "too few items" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:195 +#, python-format +msgid "no key found for start %d" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:162 +#, python-format +msgid "unable to parse SEPA string: %s - %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:230 +#, python-format +msgid "unable to parse GIRO string: %s" +msgstr "" + +#. module: account_banking_nl_abnamro +#: code:addons/account_banking_nl_abnamro/abnamro.py:349 +#, python-format +msgid "" +"The Dutch Abnamro format is a tab separated text format. The last of these\n" "fields is itself a fixed length array containing transaction type, remote\n" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -"" -msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n" +msgstr "" +"The Dutch Abnamro format is a tab separated text format. The last of these\n" "fields is itself a fixed length array containing transaction type, remote\n" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -"" diff --git a/account_banking_nl_clieop/i18n/da.po b/account_banking_nl_clieop/i18n/da.po new file mode 100644 index 000000000..35952c016 --- /dev/null +++ b/account_banking_nl_clieop/i18n/da.po @@ -0,0 +1,20 @@ +# Danish translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-11-11 17:40+0000\n" +"PO-Revision-Date: 2013-11-11 17:54+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + + diff --git a/account_banking_nl_clieop/i18n/en.po b/account_banking_nl_clieop/i18n/en.po index d98bfe435..ce2258ac7 100644 --- a/account_banking_nl_clieop/i18n/en.po +++ b/account_banking_nl_clieop/i18n/en.po @@ -6,351 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.15\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-02-12 13:29:33+0000\n" -"PO-Revision-Date: 2011-02-12 13:29:33+0000\n" +"POT-Creation-Date: 2013-11-11 17:40+0000\n" +"PO-Revision-Date: 2013-11-11 17:50+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" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" -#. module: account_banking_nl_clieop -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Direct Debits" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "There is insufficient information.\r\n'\n" -" 'Both destination address and account '\n" -" 'number must be provided" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "No" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information -msgid "Account Banking NL ClieOp" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0 -#: field:banking.export.clieop,no_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop -msgid "Export ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0 -#: field:banking.export.clieop,prefered_date:0 -msgid "Prefered Processing Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay -msgid "ClieOp3 Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0 -msgid "Select this if you want your bank to run a test process rather then execute your orders for real." -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Draft" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Processing Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "A fixed message to apply to all transactions in addition to the individual messages." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0 -#: field:banking.export.clieop,check_no_accounts:0 -msgid "Check Number Accounts" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0 -msgid "Save" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0 -msgid "Log" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "ClieOp Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop -msgid "ClieOp3 Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You can only combine payment orders of the same type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Reconciled" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "Your bank account has to have a valid account number" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Reference for further communication" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,duplicates:0 -msgid "Number of Duplicates" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Processing Details" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal -msgid "ClieOp3 Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0 -msgid "Create" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0 -#: field:banking.export.clieop,file:0 -msgid "ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You cannot send international bank transfers '\n" -" 'through ClieOp3!" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You cant create ClieOp orders more than 30 days in advance." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "Execution Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "Fixed Message" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: field:banking.export.clieop,filetype:0 -msgid "File Type" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc -msgid "ClieOp3 Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0 -#: field:banking.export.clieop,testcode:0 -msgid "Test Run" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Payments" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "Error" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Salary Payments" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0 -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -#: view:banking.export.clieop:0 -msgid "Client Opdrachten Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Additional message for all transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files -msgid "Generated ClieOp3 Files" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information -msgid "\n" -" Module to export payment orders in ClieOp format.\n" -"\n" -" ClieOp format is used by Dutch banks to batch national bank transfers.\n" -" This module uses the account_banking logic.\n" -" " -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "Reference" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n" -"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "General Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0 -#: field:banking.export.clieop,total_amount:0 -msgid "Total Amount" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,daynumber:0 -msgid "ClieOp Transaction nr of the Day" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0 -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0 -#: field:banking.export.clieop,identification:0 -msgid "Identification" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "Yes" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,date_generated:0 -msgid "Generation Date" -msgstr "" diff --git a/account_banking_nl_clieop/i18n/nl.po b/account_banking_nl_clieop/i18n/nl.po index fba6a514a..ab1760470 100644 --- a/account_banking_nl_clieop/i18n/nl.po +++ b/account_banking_nl_clieop/i18n/nl.po @@ -6,340 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-01 16:23+0000\n" -"PO-Revision-Date: 2012-11-01 18:11+0100\n" -"Last-Translator: Erwin van der Ploeg | Endian Solutions " -"\n" +"POT-Creation-Date: 2013-11-11 17:40+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Erwin van der Ploeg | Endian Solutions \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-Generator: Poedit 1.5.4\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Direct Debits" -msgstr "Incasso opdrachten" -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94 -#: selection:banking.export.clieop,testcode:0 -#: selection:banking.export.clieop.wizard,testcode:0 -#, python-format -msgid "No" -msgstr "Nee" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:290 -#, python-format -msgid "There is insufficient information" -msgstr "Er is onvoldoende informatie" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -#: selection:banking.export.clieop.wizard,state:0 -msgid "Create" -msgstr "Aanmaken" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,no_transactions:0 -#: field:banking.export.clieop.wizard,no_transactions:0 -msgid "Number of Transactions" -msgstr "Aantal transacties" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:211 -#, python-format -msgid "You can't create ClieOp orders more than 30 days in advance." -msgstr "" -"Het is niet mogelijk een ClieOp betaalopdracht te maken, 30 dagen van te " -"voren." - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,state:0 -#: field:banking.export.clieop.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,test:0 -msgid "" -"Select this if you want your bank to run a test process rather then execute " -"your orders for real." -msgstr "" -"Selecteer dit indien u wilt dat uw bank een test uitvoert in plaats van een " -"werkelijke verwerking." - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,identification:0 -#: field:banking.export.clieop.wizard,identification:0 -msgid "Identification" -msgstr "Identificatie" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Processing Information" -msgstr "Verwerkingsinformatie" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,fixed_message:0 -msgid "" -"A fixed message to apply to all transactions in addition to the individual " -"messages." -msgstr "" -"Een vast bericht dat alle transacties betreft, als toevoeging op de " -"Individuele berichten." - -#. module: account_banking_nl_clieop -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop -msgid "banking.export.clieop" -msgstr "banking.export.clieop" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,check_no_accounts:0 -#: field:banking.export.clieop.wizard,check_no_accounts:0 -msgid "Check Number Accounts" -msgstr "Controlegetal rekeningen" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,batchtype:0 -msgid "Type" -msgstr "Type" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Sent" -msgstr "Verzonden" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "ClieOp Information" -msgstr "ClieOp-informatie" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -#: selection:banking.export.clieop.wizard,state:0 -msgid "Finish" -msgstr "Gereed" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:216 -#, python-format -msgid "You can only combine payment orders of the same type" -msgstr "U kunt alleen maar betaalopdrachten van hetzelfde type combineren." - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Salary Payment Batch" -msgstr "Salarisbetalingsbatch" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:252 -#, python-format -msgid "Your bank account has to have a valid account number" -msgstr "Uw bankrekening moet een geldig rekeningnummer hebben." - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Reference for further communication" -msgstr "Referentie voor verdere communicatie" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,duplicates:0 -msgid "Number of Duplicates" -msgstr "Aantal duplicaten" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,reference:0 -msgid "" -"The bank will use this reference in feedback communication to refer to this " -"run. Only five characters are available." -msgstr "" -"De bank zal deze referentie gebruiken in de teruggekoppelde communicatie " -"betreffende deze batch. Er zijn maar 5 karakters beschikbaar." - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Processing Details" -msgstr "Verwerking details" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,testcode:0 -#: field:banking.export.clieop.wizard,test:0 -#: field:banking.export.clieop.wizard,testcode:0 -msgid "Test Run" -msgstr "Testverwerking" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Direct Debit Batch" -msgstr "Incassobatch" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,prefered_date:0 -#: field:banking.export.clieop.wizard,prefered_date:0 -msgid "Prefered Processing Date" -msgstr "Gewenste verwerkingsdatum" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,file:0 -#: field:banking.export.clieop.wizard,file_id:0 -msgid "ClieOp File" -msgstr "ClieOp-bestand" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,file:0 -msgid "File" -msgstr "Bestand" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:312 -#, python-format -msgid "You cannot send international bank transfers through ClieOp3!" -msgstr "" -"Het is niet mogelijk om een internationale betaling te doen met behulp van " -"ClieOp3!" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,execution_date:0 -msgid "Execution Date" -msgstr "Uitvoeringsdatum" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,fixed_message:0 -msgid "Fixed Message" -msgstr "Vast bericht" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,filetype:0 -#: field:banking.export.clieop.wizard,filetype:0 -msgid "File Type" -msgstr "Bestandsformaat" - -#. module: account_banking_nl_clieop -#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files -msgid "Generated ClieOp3 Files" -msgstr "Gegenereerde ClieOp3-bestanden" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Payments" -msgstr "Betalingen" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:210 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:215 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:251 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:289 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:311 -#, python-format -msgid "Error" -msgstr "Fout" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Salary Payments" -msgstr "Salaris betalingen" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:348 -#: view:banking.export.clieop:0 view:banking.export.clieop.wizard:0 -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard -#, python-format -msgid "Client Opdrachten Export" -msgstr "Betaalopdrachten export" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Additional message for all transactions" -msgstr "Additionele berichten voor alle transacties" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,execution_date:0 -msgid "" -"This is the date the file should be processed by the bank. Don't choose a " -"date beyond the nearest date in your payments. The latest allowed date is 30 " -"days from now.\n" -"Please keep in mind that banks only execute on working days and typically " -"use a delay of two days between execution date and effective transfer date." -msgstr "" -"Dit si de datum waarop het bestand moet worden verwerkt door de bank. Kies " -"geen datum verder dan de dichtsbijzijnde datum in uw betalingen. De laatst " -"toegestane datum is 30 fagen vanaf nu. \n" -"Houd u er rekening mee dat banken alleen bestanden verwerken op werkdagen en " -"normaliter een vertraging hanteren van twee dagen tussen de uitvoeringsdatum " -"en de effectieve overboekingsdatum." - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,total_amount:0 -#: field:banking.export.clieop.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,reference:0 -msgid "Reference" -msgstr "Referentie" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Payment order" -msgstr "Betaalopdracht" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -#: field:banking.export.clieop,payment_order_ids:0 -#: field:banking.export.clieop.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betalingsopdrachten" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "General Information" -msgstr "Algemene informatie" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,daynumber:0 -msgid "ClieOp Transaction nr of the Day" -msgstr "ClieOp dagtransactienummer" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Cancel" -msgstr "Annuleren" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: account_banking_nl_clieop -#: code:addons\account_banking_nl_clieop\account_banking_nl_clieop.py:39 -#: code:addons\account_banking_nl_clieop\wizard\export_clieop.py:94 -#: selection:banking.export.clieop,testcode:0 -#: selection:banking.export.clieop.wizard,testcode:0 -#, python-format -msgid "Yes" -msgstr "Ja" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Payment Batch" -msgstr "Betalingsbatch" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,date_generated:0 -msgid "Generation Date" -msgstr "Aanmaakdatum" diff --git a/account_banking_nl_clieop/i18n/tr.po b/account_banking_nl_clieop/i18n/tr.po new file mode 100644 index 000000000..eb9addddc --- /dev/null +++ b/account_banking_nl_clieop/i18n/tr.po @@ -0,0 +1,20 @@ +# Turkish translation for account-banking +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the account-banking package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: account-banking\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-11-11 17:40+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + + diff --git a/account_banking_nl_girotel/i18n/en.po b/account_banking_nl_girotel/i18n/en.po index b6a0b9243..7081fa9f3 100644 --- a/account_banking_nl_girotel/i18n/en.po +++ b/account_banking_nl_girotel/i18n/en.po @@ -6,43 +6,32 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.7\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-01-08 15:50:45+0000\n" -"PO-Revision-Date: 2010-01-08 15:50:45+0000\n" +"POT-Creation-Date: 2013-10-25 15:54+0000\n" +"PO-Revision-Date: 2013-11-11 17:50+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" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" -#. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#. module: account_banking_nl_girotel +#: code:addons/account_banking_nl_girotel/girotel.py:325 #, python-format -msgid "''\\n" -"The Dutch Banking Tools format is basicly a MS Excel CSV format.\n" -"There are two sub formats: MS Excel format and MS-Excel 2004 format.\n" -"Both formats are covered with this parser. All transactions are tied\n" -"to Bank Statements.\n" -"''" +msgid "Dutch Girotel - Kommagescheiden" msgstr "" -#. module: account_banking_nl_multibank -#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information -msgid "Account Banking" -msgstr "" - -#. module: account_banking_nl_multibank -#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information -msgid "\n" -" Module to import Dutch Multibank format transation files.\n" -"\n" -" This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "" - -#. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#. module: account_banking_nl_girotel +#: code:addons/account_banking_nl_girotel/girotel.py:327 #, python-format -msgid "Dutch Banking Tools" +msgid "" +"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV " +"format.\n" msgstr "" +#. module: account_banking_nl_girotel +#: code:addons/account_banking_nl_girotel/girotel.py:103 +#, python-format +msgid "Invalid transaction line: expected %d columns, found %d" +msgstr "" diff --git a/account_banking_nl_girotel/i18n/nl.po b/account_banking_nl_girotel/i18n/nl.po index 7c3efa88d..467128d08 100644 --- a/account_banking_nl_girotel/i18n/nl.po +++ b/account_banking_nl_girotel/i18n/nl.po @@ -6,52 +6,32 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.12\n" "Report-Msgid-Bugs-To: info@edusense.nl\n" -"POT-Creation-Date: 2010-07-16 15:18:32+0000\n" -"PO-Revision-Date: 2010-07-16 15:18:32+0000\n" -"Last-Translator: Pieter J. Kersten \n" +"POT-Creation-Date: 2013-10-25 15:54+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \n" "Language-Team: Dutch\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: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:0 -#, python-format -msgid "''\\n" -"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n" -"''" -msgstr "''\\n" -"Het Girotel - Kommagescheiden formaat is in de basis een MS Excel CSV formaat.\n" -"''" - -#. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:0 +#: code:addons/account_banking_nl_girotel/girotel.py:325 #, python-format msgid "Dutch Girotel - Kommagescheiden" msgstr "Nederlands Girotel - Kommagescheiden" #. module: account_banking_nl_girotel -#: model:ir.module.module,shortdesc:account_banking_nl_girotel.module_meta_information -msgid "Account Banking - Girotel" -msgstr "Account Banking - Girotel" +#: code:addons/account_banking_nl_girotel/girotel.py:327 +#, python-format +msgid "" +"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV " +"format.\n" +msgstr "" #. module: account_banking_nl_girotel -#: model:ir.module.module,description:account_banking_nl_girotel.module_meta_information -msgid "\n" -" Module to import Dutch Girotel format transation files.\n" -"\n" -" This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "\n" -" Module om Girotel-bestanden te importeren.\n" -"\n" -" Deze module bevat geen logica, maar slechts import filter voor account_banking.\n" -" " - -#. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:0 +#: code:addons/account_banking_nl_girotel/girotel.py:103 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transctieregel: verwachtte %d kolommen, vond %d" - diff --git a/account_banking_nl_ing/i18n/nl.po b/account_banking_nl_ing/i18n/nl.po index b42e3dca0..183e97360 100644 --- a/account_banking_nl_ing/i18n/nl.po +++ b/account_banking_nl_ing/i18n/nl.po @@ -6,32 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-12-26 07:52+0000\n" -"PO-Revision-Date: 2011-12-26 07:52+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:55+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_ing -#: model:ir.module.module,shortdesc:account_banking_nl_ing.module_meta_information -msgid "ING (NL) Bank Statements Import" -msgstr "ING (NL) Bankafschriften importeren " +#: code:addons/account_banking_nl_ing/ing.py:257 +#, python-format +msgid "ING Bank" +msgstr "" #. module: account_banking_nl_ing -#: model:ir.module.module,description:account_banking_nl_ing.module_meta_information -msgid "Module to import Dutch ING bank format transaction files. The format covered is the CSV format with 'ddmmyy' date syntax.As the ING bank does not provide detailed specification concerning possiblevalues and their meaning for the fields in the CSV file format, the statementsare parsed according to an educated guess based on incomplete information.You can contact the banking-addons developers through their launchpad page andhelp improve the performance of this import filter onhttps://launchpad.net/banking-addons.Note that imported bank transfers are organized in statements covering periodsof one week, even if the imported files cover a different period.This modules contains no logic, just an import filter for account_banking. " -msgstr "Module voor het importeren van bankafschriften van de Nederlandse ING bank.\n" -"Bestanden in het CSV-formaat met datumindeling 'dd-mm-jjjj' of 'jjjjmmdd' kunnen worden verwerkt.\n\n" -"Gezien het feit dat de ING geen enkele vorm van specificaties\n" -"beschikbaar stelt, is de importroutine samengesteld op basis van \n" -"voorbeeldbestanden, en kan volledige dekking niet worden gegarandeerd. U\n" -"kunt, om de werking van de importroutine te helpen verbeteren, de ontwikkelaars\n" -"van het banking-addons project uit de OpenERP community benaderen via het\n" -"Launchpadproject. Zie https://launchpad.net/banking-addons.\n" -"\n" -"Deze module bevat geen bedrijfslogica, maar moet gebruikt worden als\n" -"filtermodule voor de module 'account_banking'\n" +#: code:addons/account_banking_nl_ing/ing.py:258 +#, python-format +msgid "" +"The Dutch ING format is basicly a MS Excel CSV format. It is specifically\n" +"distinct from the Dutch multibank format. Transactions are not tied to Bank\n" +"Statements.\n" +msgstr "" +#. module: account_banking_nl_ing +#: code:addons/account_banking_nl_ing/ing.py:62 +#, python-format +msgid "Invalid transaction line: expected %d columns, found %d" +msgstr "" diff --git a/account_banking_nl_multibank/i18n/en.po b/account_banking_nl_multibank/i18n/en.po index b6a0b9243..742760baa 100644 --- a/account_banking_nl_multibank/i18n/en.po +++ b/account_banking_nl_multibank/i18n/en.po @@ -6,43 +6,34 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.7\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-01-08 15:50:45+0000\n" -"PO-Revision-Date: 2010-01-08 15:50:45+0000\n" +"POT-Creation-Date: 2013-10-25 15:56+0000\n" +"PO-Revision-Date: 2013-11-11 17:50+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" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#: code:addons/account_banking_nl_multibank/multibank.py:292 #, python-format -msgid "''\\n" +msgid "" "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n" "There are two sub formats: MS Excel format and MS-Excel 2004 format.\n" "Both formats are covered with this parser. All transactions are tied\n" "to Bank Statements.\n" -"''" msgstr "" #. module: account_banking_nl_multibank -#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information -msgid "Account Banking" -msgstr "" - -#. module: account_banking_nl_multibank -#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information -msgid "\n" -" Module to import Dutch Multibank format transation files.\n" -"\n" -" This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "" - -#. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#: code:addons/account_banking_nl_multibank/multibank.py:291 #, python-format msgid "Dutch Banking Tools" msgstr "" +#. module: account_banking_nl_multibank +#: code:addons/account_banking_nl_multibank/multibank.py:77 +#, python-format +msgid "Invalid transaction line: expected %d columns, found %d" +msgstr "" diff --git a/account_banking_nl_multibank/i18n/nl.po b/account_banking_nl_multibank/i18n/nl.po index f1dc99a5d..171cd5dd7 100644 --- a/account_banking_nl_multibank/i18n/nl.po +++ b/account_banking_nl_multibank/i18n/nl.po @@ -6,51 +6,34 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.7\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-01-08 14:52:29+0000\n" -"PO-Revision-Date: 2010-01-08 14:52:29+0000\n" -"Last-Translator: \n" +"POT-Creation-Date: 2013-10-25 15:56+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#: code:addons/account_banking_nl_multibank/multibank.py:292 #, python-format -msgid "''\\n" +msgid "" "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n" "There are two sub formats: MS Excel format and MS-Excel 2004 format.\n" "Both formats are covered with this parser. All transactions are tied\n" "to Bank Statements.\n" -"''" -msgstr "''\\n" -"Het Nederlands MultiBank-formaat is in essentie een MS-Excel CSV-bestand.\n" -"Er zijn twee varianten: MS-Excel en MS-Excel 2004. Beide formaten worden\n" -"door deze parser herkend. Alle transacties zijn gebonden aan bankafschriften.\n" -"" +msgstr "" #. module: account_banking_nl_multibank -#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information -msgid "Account Banking" -msgstr "Account Banking" - -#. module: account_banking_nl_multibank -#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information -msgid "\n" -" Module to import Dutch Multibank format transation files.\n" -"\n" -" This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "\n" -" Module voor het importeren van Nederlandse MultiBank-formaat transatiebestanden.\n" -"\n" -" Deze module bevat geen logica, maar slechts het importfilter voor account_banking.\n" -" " - -#. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:0 +#: code:addons/account_banking_nl_multibank/multibank.py:291 #, python-format msgid "Dutch Banking Tools" msgstr "Nederlands MultiBank-formaat" +#. module: account_banking_nl_multibank +#: code:addons/account_banking_nl_multibank/multibank.py:77 +#, python-format +msgid "Invalid transaction line: expected %d columns, found %d" +msgstr "" diff --git a/account_banking_nl_triodos/i18n/en.po b/account_banking_nl_triodos/i18n/en.po index 6f762d575..4f25a95a8 100644 --- a/account_banking_nl_triodos/i18n/en.po +++ b/account_banking_nl_triodos/i18n/en.po @@ -6,73 +6,38 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-04-26 18:15+0000\n" -"PO-Revision-Date: 2011-04-26 18:15+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:57+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_triodos -#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information -msgid "\n" -"Module to import Dutch Triodos bank format transation files (CSV format).\n" -"\n" -"As the Triodos bank does not provide detailed specification concerning possible\n" -"values and their meaning for the fields in the CSV file format, the statements\n" -"are parsed according to an educated guess based on incomplete information.\n" -"You can contact the account-banking developers through their launchpad page and\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Note that imported bank transfers are organized in statements covering periods\n" -"of one week, even if the imported files cover a different period.\n" -"\n" -"This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "\n" -"Module to import Dutch Triodos bank format transation files (CSV format).\n" -"\n" -"As the Triodos bank does not provide detailed specification concerning possible\n" -"values and their meaning for the fields in the CSV file format, the statements\n" -"are parsed according to an educated guess based on incomplete information.\n" -"You can contact the account-banking developers through their launchpad page and\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Note that imported bank transfers are organized in statements covering periods\n" -"of one week, even if the imported files cover a different period.\n" -"\n" -"This modules contains no logic, just an import filter for account_banking.\n" -" " - -#. module: account_banking_nl_triodos -#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information -msgid "Triodos (NL) Bank Statements Import" -msgstr "Triodos (NL) Bank Statements Import" - -#. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:185 +#: code:addons/account_banking_nl_triodos/triodos.py:183 #, python-format msgid "Triodos Bank" msgstr "Triodos Bank" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:186 +#: code:addons/account_banking_nl_triodos/triodos.py:184 #, python-format -msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n" +msgid "" +"The Dutch Triodos format is basicly a MS Excel CSV format. It is " +"specifically\n" "distinct from the Dutch multibank format. Transactions are not tied to Bank\n" "Statements.\n" -"" -msgstr "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n" +msgstr "" +"The Dutch Triodos format is basicly a MS Excel CSV format. It is " +"specifically\n" "distinct from the Dutch multibank format. Transactions are not tied to Bank\n" "Statements.\n" -"" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:63 +#: code:addons/account_banking_nl_triodos/triodos.py:59 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Invalid transaction line: expected %d columns, found %d" diff --git a/account_banking_nl_triodos/i18n/nl.po b/account_banking_nl_triodos/i18n/nl.po index efd2f3f74..e7dd8b107 100644 --- a/account_banking_nl_triodos/i18n/nl.po +++ b/account_banking_nl_triodos/i18n/nl.po @@ -6,72 +6,38 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-04-26 18:15+0000\n" -"PO-Revision-Date: 2011-04-26 18:15+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:57+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_nl_triodos -#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information -msgid "\n" -"Module to import Dutch Triodos bank format transation files (CSV format).\n" -"\n" -"As the Triodos bank does not provide detailed specification concerning possible\n" -"values and their meaning for the fields in the CSV file format, the statements\n" -"are parsed according to an educated guess based on incomplete information.\n" -"You can contact the account-banking developers through their launchpad page and\n" -"help improve the performance of this import filter on\n" -"https://launchpad.net/account-banking.\n" -"\n" -"Note that imported bank transfers are organized in statements covering periods\n" -"of one week, even if the imported files cover a different period.\n" -"\n" -"This modules contains no logic, just an import filter for account_banking.\n" -" " -msgstr "\n" -"Module voor het inlezen van bankafschiften van de Nederlandse Triodosbank (CSV format).\n" -"\n" -"Aangezien de Triodosbank geen details vrijgeeft over de mogelijke waarden van\n" -"de verschillende velden en hun betekenis worden de transacties zo goed mogelijk\n" -"ontleed op basis van onvolledige informatie. Je kunt de werking van dit filter\n" -"helpen verbeteren op https://launchpad.net/account-banking.\n" -"\n" -"Geïmpoteerde transacties worden samengevoegd tot bankafschriften in periodes\n" -"van een week, ook als de geïmporteerde bestanden een andere periode beslaan.\n" -"\n" -"Deze module zelf bevat geen bedrijfslogica, alleen een importdefinitie voor \n" -"account_banking.\n" -" " - -#. module: account_banking_nl_triodos -#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information -msgid "Triodos (NL) Bank Statements Import" -msgstr "Inlezen bankafschriften Triodosbank (NL)" - -#. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:185 +#: code:addons/account_banking_nl_triodos/triodos.py:183 #, python-format msgid "Triodos Bank" msgstr "Triodosbank" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:186 +#: code:addons/account_banking_nl_triodos/triodos.py:184 #, python-format -msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n" +msgid "" +"The Dutch Triodos format is basicly a MS Excel CSV format. It is " +"specifically\n" "distinct from the Dutch multibank format. Transactions are not tied to Bank\n" "Statements.\n" -"" -msgstr "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n" +msgstr "" +"The Dutch Triodos format is basicly a MS Excel CSV format. It is " +"specifically\n" "distinct from the Dutch multibank format. Transactions are not tied to Bank\n" "Statements.\n" -"" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:63 +#: code:addons/account_banking_nl_triodos/triodos.py:59 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transactieregel: %d kolommen verwacht, %d aangetroffen" diff --git a/account_banking_payment/i18n/nl.po b/account_banking_payment/i18n/nl.po index 8bc66d15a..1cb3d33a1 100644 --- a/account_banking_payment/i18n/nl.po +++ b/account_banking_payment/i18n/nl.po @@ -6,16 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-15 12:29+0000\n" -"PO-Revision-Date: 2013-10-17 10:46+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 15:58+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" #. module: account_banking_payment #: view:payment.order:0 @@ -28,6 +32,20 @@ msgstr "" " 'readonly': [('state', '=', 'normal')]\n" " }" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:204 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:224 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:236 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:240 +#, python-format +msgid "Cannot unreconcile" +msgstr "" + +#. module: account_banking_payment +#: field:payment.mode,transfer_journal_id:0 +msgid "Transfer journal" +msgstr "Overschrijf dagboek" + #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_order msgid "Payment Order" @@ -42,32 +60,63 @@ msgstr "Type betaalopdracht" #. module: account_banking_payment #: help:payment.mode,payment_term_ids:0 msgid "Limit selected invoices to invoices with these payment terms" -msgstr "Beperk de geselecteerde facturen tot facturen met deze betaalconditie" +msgstr "" +"Beperk de geselecteerde facturen tot facturen met deze betaalconditie" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_line msgid "Payment Line" msgstr "Betaalregel" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:251 +#, python-format +msgid "No move line provided for line %s" +msgstr "" + #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Can not reconcile" +msgstr "" + #. module: account_banking_payment #: field:payment.line,date_done:0 msgid "Date Confirmed" msgstr "Datum bevestigd" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:179 +#, python-format +msgid "Cannot reconcile" +msgstr "" + #. module: account_banking_payment #: field:banking.transaction.wizard,manual_payment_order_id:0 msgid "Match this payment order" msgstr "Match deze betaalopdracht" #. module: account_banking_payment -#: model:ir.model,name:account_banking_payment.model_payment_mode_type -msgid "Payment Mode Type" -msgstr "Betaalmode soort" +#: code:addons/account_banking_payment/model/account_payment.py:255 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: help:payment.mode,transfer_account_id:0 +msgid "" +"Pay off lines in sent orders with a move on this account. For debit type " +"modes only. You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" +"Betaalregels in verzonden opdrachten met een mutatie op deze rekening. " +"Alleen voor incasso's. U kunt alleen een rekening selecteren van het " +"standaard soort, welke zijn gemarkeerd voor afletteren." #. module: account_banking_payment #: view:payment.order:0 @@ -80,12 +129,51 @@ msgstr "" " 'invisible':[('state','!=','draft')]\n" " }" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:265 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:284 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:237 +#, python-format +msgid "Cannot unreconcile: no payment or direct debit order" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:205 +#, python-format +msgid "Cannot unreconcile payment order: Workflow will not allow it." +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:241 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:154 +#, python-format +msgid "Cannot link with storno" +msgstr "" + #. module: account_banking_payment #: field:banking.import.transaction,payment_order_id:0 #: field:banking.transaction.wizard,payment_order_id:0 msgid "Payment order to reconcile" msgstr "Betaalopdracht ter aflettering" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:241 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +msgstr "" + #. module: account_banking_payment #: selection:payment.mode.type,payment_order_type:0 #: selection:payment.order,payment_order_type:0 @@ -118,21 +206,72 @@ msgstr "Geïmporteerde bankmutatie" msgid "Optional filter by payment term" msgstr "Optioneel filter op betaalconditie" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:136 +#: code:addons/account_banking_payment/model/payment_line.py:142 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:271 +#, python-format +msgid "%s for %s" +msgstr "" + #. module: account_banking_payment #: field:banking.import.transaction,payment_order_ids:0 msgid "Payment orders" msgstr "Betaalopdrachten" #. module: account_banking_payment -#: model:ir.model,name:account_banking_payment.model_payment_order_create -msgid "payment.order.create" -msgstr "payment.order.create" +#: code:addons/account_banking_payment/model/banking_import_transaction.py:155 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:262 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:266 +#, python-format +msgid "The direct debit order item is not marked for storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#, python-format +msgid "Line id not found" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62 +#, python-format +msgid "When matching a payment order, the amounts have to match exactly" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:250 +#: code:addons/account_banking_payment/model/account_payment.py:254 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61 +#: code:addons/account_banking_payment/model/payment_line.py:135 +#: code:addons/account_banking_payment/model/payment_line.py:141 +#, python-format +msgid "Error" +msgstr "" #. module: account_banking_payment #: field:payment.mode,transfer_account_id:0 msgid "Transfer account" msgstr "Overschrijf bedrag" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:225 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +msgstr "" + #. module: account_banking_payment #: field:banking.transaction.wizard,payment_line_id:0 msgid "Matching payment or storno" @@ -148,6 +287,18 @@ msgstr "Datum verstuurd" msgid "Bank import lines" msgstr "Bankimportregels" +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_order_create.py:88 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:132 +#, python-format +msgid "No move line for line %s" +msgstr "" + #. module: account_banking_payment #: field:banking.transaction.wizard,manual_payment_line_id:0 msgid "Match this payment line" @@ -164,14 +315,17 @@ msgid "Debit move line" msgstr "Debit regel" #. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:240 #: field:banking.import.line,payment_order_id:0 +#, python-format msgid "Payment order" msgstr "Betaalopdracht" #. module: account_banking_payment -#: field:payment.mode,transfer_journal_id:0 -msgid "Transfer journal" -msgstr "Overschrijf dagboek" +#: code:addons/account_banking_payment/model/banking_import_transaction.py:180 +#, python-format +msgid "Cannot reconcile: no direct debit order" +msgstr "" #. module: account_banking_payment #: help:payment.mode,transfer_journal_id:0 @@ -182,15 +336,9 @@ msgstr "" "deze mode" #. module: account_banking_payment -#: help:payment.mode,transfer_account_id:0 -msgid "" -"Pay off lines in sent orders with a move on this account. For debit type " -"modes only. You can only select accounts of type regular that are marked for " -"reconciliation" -msgstr "" -"Betaalregels in verzonden opdrachten met een mutatie op deze rekening. " -"Alleen voor incasso's. U kunt alleen een rekening selecteren van het " -"standaard soort, welke zijn gemarkeerd voor afletteren." +#: model:ir.model,name:account_banking_payment.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "Betaalmode soort" #. module: account_banking_payment #: field:banking.import.transaction,payment_line_id:0 diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index f194af8c0..68dde7d6b 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-15 12:36+0000\n" -"PO-Revision-Date: 2013-10-17 10:50+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 15:58+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_payment_export #: help:payment.mode.type,name:0 @@ -40,6 +39,12 @@ msgstr "" msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:69 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode_type msgid "Payment Mode Type" @@ -79,6 +84,12 @@ msgstr "Handmatige betaling" msgid "Payment orders" msgstr "Betaalopdrachten" +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:52 +#, python-format +msgid "Payment Order Export" +msgstr "" + #. module: account_banking_payment_export #: help:payment.mode,type:0 msgid "Select the Payment Type for the Payment Mode." @@ -99,6 +110,12 @@ msgstr "Geef de code op voor het betaaltype" msgid "payment.order.create" msgstr "payment.order.create" +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:68 +#, python-format +msgid "Error" +msgstr "" + #. module: account_banking_payment_export #: field:payment.mode.type,ir_model_id:0 msgid "Payment wizard" diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index bf39e5eb0..3d1357036 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-06-06 08:01+0000\n" -"PO-Revision-Date: 2013-06-06 08:01+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-10-25 15:59+0000\n" +"PO-Revision-Date: 2013-11-11 17:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,file:0 @@ -33,8 +34,12 @@ msgstr "Créer" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,msg_identification:0 -msgid "This is the message identification of the entire SEPA XML file. 35 characters max." -msgstr "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères maximum." +msgid "" +"This is the message identification of the entire SEPA XML file. 35 " +"characters max." +msgstr "" +"Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères " +"maximum." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,filename:0 @@ -42,11 +47,6 @@ msgstr "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractère msgid "Filename" msgstr "Nom du fichier" -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General information" -msgstr "Informations générales" - #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,state:0 #: field:banking.export.sepa.wizard,state:0 @@ -95,17 +95,6 @@ msgstr "Finir" msgid "Reconciled" msgstr "Réconcilié" -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -msgid "Generated SEPA files" -msgstr "Fichiers SEPA générés" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "Generated SEPA XML files" -msgstr "Fichiers SEPA XML générés" - #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Sent" @@ -128,10 +117,18 @@ msgid "Message identification" msgstr "Libellé d'identification" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 #, python-format -msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" -msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s" +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" +"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " +"XML officiel. Le fichier XML généré et le message d'erreur complet ont été " +"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " +"une idée sur la cause du problème : %s" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,total_amount:0 @@ -142,8 +139,22 @@ msgstr "Montant total" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa,charge_bearer:0 #: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme." -msgstr "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur et les frais bancaires côté destinataire sont à la charge du destinataire (la plupart des virements utilisent cette répartition). Supportés par le destinataire : tous les frais bancaires sont à la charge du destinataire. Supportés par l'émetteur : tous les frais bancaires sont à la charge de l'émetteur. Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le contrat avec la banque." +msgid "" +"Shared : transaction charges on the sender side are to be borne by the " +"debtor, transaction charges on the receiver side are to be borne by the " +"creditor (most transfers use this). Borne by creditor : all transaction " +"charges are to be borne by the creditor. Borne by debtor : all transaction " +"charges are to be borne by the debtor. Following service level : transaction " +"charges are to be applied following the rules agreed in the service level " +"and/or scheme." +msgstr "" +"Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur " +"et les frais bancaires côté destinataire sont à la charge du destinataire " +"(la plupart des virements utilisent cette répartition). Supportés par le " +"destinataire : tous les frais bancaires sont à la charge du destinataire. " +"Supportés par l'émetteur : tous les frais bancaires sont à la charge de " +"l'émetteur. Suivant le niveau de service : la répartition des frais " +"bancaires suit les règles pré-établies dans le contrat avec la banque." #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -152,14 +163,18 @@ msgid "Borne by creditor" msgstr "Supportés par le destinataire" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 #: field:banking.export.sepa,payment_order_ids:0 #: field:banking.export.sepa.wizard,payment_order_ids:0 msgid "Payment orders" msgstr "Ordres de paiement" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90 +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +msgid "Generated SEPA Credit Transfer files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 #, python-format msgid "This IBAN is not valid : %s" msgstr "Cet IBAN n'est pas valide : %s" @@ -184,6 +199,13 @@ msgstr "Paramètres" msgid "SEPA export" msgstr "Export SEPA" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 @@ -202,6 +224,16 @@ msgstr "Nombre de transactions" msgid "Following service level" msgstr "Suivant le niveau de service" +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 @@ -211,13 +243,26 @@ msgstr "Répartition des frais" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa,batch_booking:0 #: help:banking.export.sepa.wizard,batch_booking:0 -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." -msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML." +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" +"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous " +"les virements du fichier SEPA XML ; si non coché, le relevé de compte " +"comportera une ligne de débit pour chaque virement du fichier SEPA XML." #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,prefered_exec_date:0 -msgid "This is the date on which the file should be processed by the bank. Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date." -msgstr "C'est la date à laquelle le fichier doit être traité par la banque. Gardez en tête que les banques réalisent des traitements seulement les jours ouvrés et ont habituellement un délai de 2 jours entre la date de traitement et la date du transfert effectif." +msgid "" +"This is the date on which the file should be processed by the bank. Please " +"keep in mind that banks only execute on working days and typically use a " +"delay of two days between execution date and effective transfer date." +msgstr "" +"C'est la date à laquelle le fichier doit être traité par la banque. Gardez " +"en tête que les banques réalisent des traitements seulement les jours ouvrés " +"et ont habituellement un délai de 2 jours entre la date de traitement et la " +"date du transfert effectif." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 @@ -230,15 +275,22 @@ msgid "Cancel" msgstr "Annuler" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 #, python-format -msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'." -msgstr "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03' et 'pain.001.001.04'." +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' " +"and 'pain.001.001.04'." +msgstr "" +"Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de " +"Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', " +"'pain.001.001.03' et 'pain.001.001.04'." #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 #, python-format msgid "Error :" msgstr "Erreur :" @@ -249,3 +301,8 @@ msgstr "Erreur :" msgid "Batch booking" msgstr "Débit groupé" +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "Generated SEPA Credit Transfer XML files" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index ca0ee9820..2c0a9c9b3 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -6,27 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-15 12:40+0000\n" -"PO-Revision-Date: 2013-10-17 11:07+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 15:59+0000\n" +"PO-Revision-Date: 2013-11-11 17:54+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +#: field:banking.export.sepa,file:0 +#: field:banking.export.sepa.wizard,file_id:0 msgid "SEPA XML file" msgstr "SEPA XML bestand" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of transactions" -msgstr "Aantal transacties" +#: view:banking.export.sepa:0 +msgid "Payment order" +msgstr "Betaalopdracht" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -49,7 +48,8 @@ msgid "Filename" msgstr "Bestandsnaam" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +#: field:banking.export.sepa,state:0 +#: field:banking.export.sepa.wizard,state:0 msgid "State" msgstr "Status" @@ -116,12 +116,42 @@ msgstr "Genereer" msgid "Message identification" msgstr "Bericht identificatie" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,total_amount:0 #: field:banking.export.sepa.wizard,total_amount:0 msgid "Total amount" msgstr "Totaal bedrag" +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Shared : transaction charges on the sender side are to be borne by the " +"debtor, transaction charges on the receiver side are to be borne by the " +"creditor (most transfers use this). Borne by creditor : all transaction " +"charges are to be borne by the creditor. Borne by debtor : all transaction " +"charges are to be borne by the debtor. Following service level : transaction " +"charges are to be applied following the rules agreed in the service level " +"and/or scheme." +msgstr "" +"Gedeeld : De transactiekosten aan de verzender kant zijn voor de " +"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar " +"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle " +"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de " +"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. " +"Volg service level: Transactie kosten worden toegepast volgens de " +"afgesporken regels in het service level en/of schema." + #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 @@ -139,6 +169,12 @@ msgstr "Betaalopdrachten" msgid "Generated SEPA Credit Transfer files" msgstr "Gegenereerde SEPA overschrijfbestanden" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "SEPA XML file generation" @@ -159,6 +195,13 @@ msgstr "Verwerkings details" msgid "SEPA export" msgstr "SEPA export" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 @@ -166,9 +209,10 @@ msgid "Borne by debtor" msgstr "Rekening van schuldenaar" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "Payment order" -msgstr "Betaalopdracht" +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of transactions" +msgstr "Aantal transacties" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -227,24 +271,22 @@ msgid "Cancel" msgstr "Annuleren" #. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -#: help:banking.export.sepa.wizard,charge_bearer:0 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#, python-format msgid "" -"Shared : transaction charges on the sender side are to be borne by the " -"debtor, transaction charges on the receiver side are to be borne by the " -"creditor (most transfers use this). Borne by creditor : all transaction " -"charges are to be borne by the creditor. Borne by debtor : all transaction " -"charges are to be borne by the debtor. Following service level : transaction " -"charges are to be applied following the rules agreed in the service level " -"and/or scheme." +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' " +"and 'pain.001.001.04'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 +#, python-format +msgid "Error :" msgstr "" -"Gedeeld : De transactiekosten aan de verzender kant zijn voor de " -"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar " -"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle " -"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de " -"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. " -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesporken regels in het service level en/of schema." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,batch_booking:0 diff --git a/account_direct_debit/i18n/nl.po b/account_direct_debit/i18n/nl.po index 3ba66c199..11b0f1d8e 100644 --- a/account_direct_debit/i18n/nl.po +++ b/account_direct_debit/i18n/nl.po @@ -1,210 +1,144 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_direct_debit +# Dutch translation for banking-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: stefan@therp.nl\n" -"POT-Creation-Date: 2011-12-25 12:11+0000\n" -"PO-Revision-Date: 2011-12-25 12:11+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-10-25 16:01+0000\n" +"PO-Revision-Date: 2013-11-11 17:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_direct_debit #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit msgid "Direct debit in 14 days" -msgstr "Het bedrag wordt binnen 14 dagen van uw rekening afgeschreven." - -#. module: account_direct_debit -#: field:account.move.line,payment_term_id:0 -msgid "Select by invoice payment term" -msgstr "Selecteer op betalingsconditie" +msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_payment_order msgid "Payment Order" -msgstr "Betalingsopdracht" +msgstr "" #. module: account_direct_debit #: view:payment.order:0 msgid "Select Invoices to Collect" -msgstr "Selecteer openstaande posten ter incasso" - -#. module: account_direct_debit -#: help:payment.mode,payment_term_ids:0 -msgid "Limit selected invoices to invoices with these payment terms" -msgstr "De te selecteren facturen worden voorgeselecteerd op deze betalingscondities" +msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_payment_line msgid "Payment Line" -msgstr "Betaalregel" +msgstr "" #. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_mode -msgid "Payment Mode" -msgstr "Betaalmodus" +#: code:addons/account_direct_debit/model/payment_line.py:140 +#, python-format +msgid "Can not reconcile" +msgstr "" #. module: account_direct_debit #: view:account.invoice:0 msgid "Debit Denied" -msgstr "Incasso geweigerd" +msgstr "" #. module: account_direct_debit -#: help:payment.mode,transfer_account_id:0 -msgid "Pay off lines in sent orders with a move on this account. For debit type modes only. You can only select accounts of type regular that are marked for reconciliation" -msgstr "Betaal op het moment van versturen de openstaande posten met een boeking op deze rekening. Alleen van toepassing op een incassomodus. Alleen rekeningen van type 'normaal' kunnen hier worden geselecteerd, die ook voorzien zijn van kenmerk 'afletteren'. +#: code:addons/account_direct_debit/model/account_invoice.py:147 +#, python-format +msgid "Error !" +msgstr "" #. module: account_direct_debit -#: field:account.move.line,invoice_state:0 -msgid "Select by invoice state" -msgstr "Zoekveld factuurstatus" +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line msgid "Journal Items" -msgstr "Dagboekregels" - -#. module: account_direct_debit -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Het bedrijf moet gelijk zijn voor het rekeningnummer en de periode." - -#. module: account_direct_debit -#: field:payment.mode,payment_term_ids:0 -msgid "Payment terms" -msgstr "Betalingscondities" +msgstr "" #. module: account_direct_debit #: view:account.invoice:0 msgid "Debit denied" -msgstr "Incasso geweigerd" +msgstr "" #. module: account_direct_debit #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form msgid "Direct Debit Orders" -msgstr "Incasso-opdrachten" +msgstr "" #. module: account_direct_debit #: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit msgid "Direct debit" -msgstr "Automatische incasso" +msgstr "" #. module: account_direct_debit -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" #. module: account_direct_debit -#: model:ir.module.module,description:account_direct_debit.module_meta_information -msgid "\n" -"This module adds support for direct debit orders, analogous to payment orders.\n" -"A new entry in the Accounting/Payment menu allow you to create a direct debit order that\n" -"helps you to select any customer invoices for you to collect.\n" -"\n" -"This module depends on and is part of the banking addons for OpenERP. This set of\n" -"modules helps you to provide support for communications with your local banking\n" -"institutions. See https://launchpad.net/banking-addons.\n" -"\n" -"The banking addons are a continuation of Account Banking Framework by Edusense BV.\n" -"See https://launchpad.net/account-banking.\n" -" " -msgstr "\n" -"Deze module bevat ondersteuning voor het uitvoeren van incasso-opdrachten, vergelijkbaar\n" -"met betalingsopdrachten. Een nieuw menuitem wordt toegevoegd onder Financieel/Betalingen,\n" -"dat u in de gelenheid stelt om een incasso-opdracht aan te maken en openstaande\n" -"verkoopfacturen te selecteren.\n" -"\n" -"Deze module hangt samen en maakt onderdeel uit van de Banking addons voor OpenERP.\n" -"Deze modules vormen de basis voor het uitwisselen van bestanden met uw eigen bank.\n" -"Zie https://launchpad.net/banking-addons.\n" -"\n" -"Banking addons zijn een voortzetting van Account Banking Framework van Edusense BV.\n" -"Zie voor het originele project https://launchpad.net/account-banking.\n" -" " +#: code:addons/account_direct_debit/model/account_invoice.py:152 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" #. module: account_direct_debit -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" +#: code:addons/account_direct_debit/model/payment_line.py:141 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_payment_order_create msgid "payment.order.create" -msgstr "payment.order.create" - -#. module: account_direct_debit -#: field:payment.mode,transfer_account_id:0 -msgid "Transfer account" -msgstr "Tussenrekening" +msgstr "" #. module: account_direct_debit #: field:payment.line,storno:0 msgid "Storno" -msgstr "Storno" +msgstr "" #. module: account_direct_debit #: help:payment.line,storno:0 -msgid "If this is true, the debit order has been canceled by the bank or by the customer" -msgstr "In dit geval is de incasso-opdracht geanulleerd door de bank of de klant" - -#. module: account_direct_debit -#: model:ir.module.module,shortdesc:account_direct_debit.module_meta_information -msgid "Direct Debit" -msgstr "Automatische incasso" +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" #. module: account_direct_debit #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree -msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for." -msgstr "Een incasso-opdracht is een betalingsopdracht van uw bedrijfa aan de bank om de bedragen voor openstaande verkoopfacturen van de bankrekeningen van uw klanten af te schrijven. Hier kunt u alle incasso-opdrachten samenstellen, beheren en hun status nagaan." +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" #. module: account_direct_debit #: field:account.move.line,amount_to_receive:0 msgid "Amount to receive" -msgstr "Te ontvangen bedrag" - -#. module: account_direct_debit -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "De betaalregelnaam moet uniek zijn!" - -#. module: account_direct_debit -#: field:payment.line,transit_move_line_id:0 -msgid "Debit move line" -msgstr "Debetboeking" - -#. module: account_direct_debit -#: field:payment.mode,transfer_journal_id:0 -msgid "Transfer journal" -msgstr "Dagboek voor bedragen onderweg" - -#. module: account_direct_debit -#: help:payment.mode,transfer_journal_id:0 -msgid "Journal to write payment entries when confirming a debit order of this mode" -msgstr "Dagboek voor het inschrijven van de boeking 'bedrag onderweg', op moment van versturen van de incasso-opdracht" - -#. module: account_direct_debit -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Open opnieuw" +msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_invoice msgid "Invoice" -msgstr "Factuur" - -#. module: account_direct_debit -#: help:payment.line,transit_move_line_id:0 -msgid "Move line through which the debit order pays the invoice" -msgstr "Dagboekregel waarmee de incasso-opdracht de factuur voldoet" - -#. module: account_direct_debit -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "U kunt geen dagboekregel schrijven op een overzichtsrekening." +msgstr "" diff --git a/account_iban_preserve_domestic/i18n/nl.po b/account_iban_preserve_domestic/i18n/nl.po index ed56704d3..655cc21f1 100644 --- a/account_iban_preserve_domestic/i18n/nl.po +++ b/account_iban_preserve_domestic/i18n/nl.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-15 12:57+0000\n" -"PO-Revision-Date: 2013-10-17 11:08+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 16:02+0000\n" +"PO-Revision-Date: 2013-11-11 17:54+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_iban_preserve_domestic #: field:res.partner.bank,acc_number_domestic:0 diff --git a/base_iban_bic_not_required/i18n/nl.po b/base_iban_bic_not_required/i18n/nl.po index c2af0155f..63155513d 100644 --- a/base_iban_bic_not_required/i18n/nl.po +++ b/base_iban_bic_not_required/i18n/nl.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-15 12:59+0000\n" -"PO-Revision-Date: 2013-10-17 11:11+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"POT-Creation-Date: 2013-10-25 16:02+0000\n" +"PO-Revision-Date: 2013-11-11 17:54+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \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-Generator: Poedit 1.5.7\n" +"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_iban_bic_not_required #: constraint:res.partner.bank:0