From be03884511e7ac0a3a2defc32780af9fae9fe939 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:33 +0200 Subject: [PATCH] [FIX] remove en.po that was erroneously created by transbot --- account_bank_statement_tax/i18n/en.po | 38 - account_banking/i18n/en.po | 1630 ---------------------- account_banking_fi_patu/i18n/en.po | 32 - account_banking_nl_abnamro/i18n/en.po | 84 -- account_banking_nl_clieop/i18n/en.po | 19 - account_banking_nl_girotel/i18n/en.po | 37 - account_banking_nl_ing_mt940/i18n/en.po | 23 - account_banking_nl_multibank/i18n/en.po | 39 - account_banking_nl_rabo_mt940/i18n/en.po | 23 - account_banking_nl_triodos/i18n/en.po | 43 - 10 files changed, 1968 deletions(-) delete mode 100644 account_bank_statement_tax/i18n/en.po delete mode 100644 account_banking/i18n/en.po delete mode 100644 account_banking_fi_patu/i18n/en.po delete mode 100644 account_banking_nl_abnamro/i18n/en.po delete mode 100644 account_banking_nl_clieop/i18n/en.po delete mode 100644 account_banking_nl_girotel/i18n/en.po delete mode 100644 account_banking_nl_ing_mt940/i18n/en.po delete mode 100644 account_banking_nl_multibank/i18n/en.po delete mode 100644 account_banking_nl_rabo_mt940/i18n/en.po delete mode 100644 account_banking_nl_triodos/i18n/en.po diff --git a/account_bank_statement_tax/i18n/en.po b/account_bank_statement_tax/i18n/en.po deleted file mode 100644 index 951ea5b02..000000000 --- a/account_bank_statement_tax/i18n/en.po +++ /dev/null @@ -1,38 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_bank_statement_tax -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-06 00:22+0000\n" -"PO-Revision-Date: 2016-04-06 00:22+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_bank_statement_tax -#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bank Statement Line" - -#. module: account_bank_statement_tax -#: field:account.bank.statement.line,tax_id:0 -msgid "Tax" -msgstr "Tax" - -#. module: account_bank_statement_tax -#: help:account.bank.statement.line,tax_id:0 -msgid "Apply an (inclusive) tax from the bank statement line" -msgstr "Apply an (inclusive) tax from the bank statement line" - -#. module: account_bank_statement_tax -#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bank Statement" diff --git a/account_banking/i18n/en.po b/account_banking/i18n/en.po deleted file mode 100644 index c0c9c13b8..000000000 --- a/account_banking/i18n/en.po +++ /dev/null @@ -1,1630 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-18 15:13+0000\n" -"PO-Revision-Date: 2016-05-18 15:13+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_banking -#: field:account.bank.statement.line,reconcile_id:0 -msgid "Reconciliation" -msgstr "Reconciliation" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Remove duplicate flag" -msgstr "Remove duplicate flag" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:410 -#: code:addons/account_banking/banking_import_transaction.py:421 -#, python-format -msgid "Please select one of the matches in transaction %s.%s" -msgstr "Please select one of the matches in transaction %s.%s" - -#. module: account_banking -#: field:banking.link_partner,remote_account:0 -msgid "Account number" -msgstr "Account number" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 -#, python-format -msgid "Number of bank costs invoices created" -msgstr "Number of bank costs invoices created" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Write-Off" -msgstr "Write-Off" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Unknown" -msgstr "Unknown" - -#. module: account_banking -#: field:banking.link_partner,zip:0 -msgid "Zip" -msgstr "Zip" - -#. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 -msgid "Cancel transaction" -msgstr "Cancel transaction" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 -#, python-format -msgid "Number of errors found" -msgstr "Number of errors found" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 -#, python-format -msgid "" -"Statement %(statement_id)s for account %(bank_account)s uses different " -"currency than the defined bank journal." -msgstr "Statement %(statement_id)s for account %(bank_account)s uses different currency than the defined bank journal." - -#. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Select the processing details:" -msgstr "Select the processing details:" - -#. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Group By..." -msgstr "Group By..." - -#. 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 "Payment line (manual)" - -#. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:97 -#, python-format -msgid "No transaction data on statement line" -msgstr "No transaction data on statement line" - -#. module: account_banking -#: field:banking.import.line,statement_id:0 -#: field:banking.import.transaction,statement_id:0 -msgid "Statement" -msgstr "Statement" - -#. 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 "Storno" - -#. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 -#, python-format -msgid "No entry found for the selected invoice. Try manual reconciliation." -msgstr "No entry found for the selected invoice. Try manual reconciliation." - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_eangl:0 -msgid "remote_bank_eangln" -msgstr "remote_bank_eangln" - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_bic:0 -msgid "remote_bank_bic" -msgstr "remote_bank_bic" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:418 -#, python-format -msgid "Cannot link transaction %s with accounting entry" -msgstr "Cannot link transaction %s with accounting entry" - -#. 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 -msgid "Log" -msgstr "Log" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:407 -#, python-format -msgid "Cannot link transaction %s with invoice" -msgstr "Cannot link transaction %s with invoice" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_account_settings -msgid "Default Journal for Bank Account" -msgstr "Default Journal for Bank Account" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:694 -#, python-format -msgid "Bank transaction %s: write off not implemented for this match type." -msgstr "Bank transaction %s: write off not implemented for this match type." - -#. module: account_banking -#: field:account.bank.statement.line,parent_id:0 -msgid "Parent" -msgstr "Parent" - -#. module: account_banking -#: field:account.banking.bank.import,file:0 -msgid "Statements File" -msgstr "Statements File" - -#. module: account_banking -#: field:account.banking.bank.import,import_id:0 -msgid "Import File" -msgstr "Import File" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:686 -#, python-format -msgid "Cannot reconcile type %s. No method found to reconcile this type" -msgstr "Cannot reconcile type %s. No method found to reconcile this type" - -#. 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 "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 "Payment order" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 -#, python-format -msgid "" -"No period found covering statement date %(date)s, statement %(id)s skipped" -msgstr "No period found covering statement date %(date)s, statement %(id)s skipped" - -#. 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 "Residual" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1762 -#, python-format -msgid "Confirmed Statement Line" -msgstr "Confirmed Statement Line" - -#. module: account_banking -#: field:account.bank.statement.line,invoice_id:0 -msgid "Linked Invoice" -msgstr "Linked Invoice" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:71 -#, 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:banking.transaction.wizard:0 -#: field:banking.transaction.wizard,manual_move_line_ids:0 -msgid "Or match one or more entries" -msgstr "Or match one or more entries" - -#. module: account_banking -#: field:banking.import.transaction,transferred_amount:0 -msgid "transferred_amount" -msgstr "transferred_amount" - -#. 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 "Bank Transactions" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1657 -#, python-format -msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" -msgstr "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 -#, python-format -msgid "Number of transactions skipped due to errors" -msgstr "Number of transactions skipped due to errors" - -#. module: account_banking -#: field:banking.import.line,statement_line_id:0 -msgid "Resulting statement line" -msgstr "Resulting statement line" - -#. module: account_banking -#: field:banking.import.transaction,invoice_ids:0 -#: field:banking.transaction.wizard,invoice_ids:0 -msgid "Matching invoices" -msgstr "Matching invoices" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:628 -#, python-format -msgid "Free Reference" -msgstr "Free Reference" - -#. module: account_banking -#: field:banking.import.line,reconcile_id:0 -msgid "Reconciliaton" -msgstr "Reconciliaton" - -#. module: account_banking -#: view:banking.link_partner:0 view:banking.transaction.wizard:0 -msgid "Transaction data" -msgstr "Transaction data" - -#. module: account_banking -#: field:banking.import.line,account_id:0 -msgid "Account" -msgstr "Account" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Current match" -msgstr "Current match" - -#. module: account_banking -#: field:account.banking.account.settings,invoice_journal_id:0 -msgid "Costs Journal" -msgstr "Costs Journal" - -#. module: account_banking -#: field:banking.import.transaction,remote_currency:0 -msgid "remote_currency" -msgstr "remote_currency" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1937 -#, python-format -msgid "Confirmed Statement Lines" -msgstr "Confirmed Statement Lines" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:736 -#, python-format -msgid "Cannot check for duplicate. I can't find myself." -msgstr "Cannot check for duplicate. I can't find myself." - -#. module: account_banking -#: field:account.banking.bank.import,file_name:0 -#: field:account.banking.imported.file,file_name:0 -msgid "File name" -msgstr "File name" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Canceled debit order" -msgstr "Canceled debit order" - -#. 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 -#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 -#: field:banking.transaction.wizard,amount:0 -msgid "Amount" -msgstr "Amount" - -#. 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 "Match type" - -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "or link existing partner" - -#. module: account_banking -#: field:account.bank.statement.line,duplicate:0 -msgid "Possible duplicate import" -msgstr "Possible duplicate import" - -#. module: account_banking -#: view:banking.link_partner:0 -msgid "Create partner" -msgstr "Create partner" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bank Statement Line" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:662 -#, python-format -msgid "Cannot cancel type %s" -msgstr "Cannot cancel type %s" - -#. module: account_banking -#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 -#: field:banking.transaction.wizard,ref:0 -msgid "Reference" -msgstr "Reference" - -#. 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 "Default debit account" - -#. 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 "Import Bank Statements File" - -#. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" -msgstr "statement" - -#. module: account_banking -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "The journal and period chosen have to belong to the same company." - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1725 -#, python-format -msgid "" -"The bank statement that this transaction belongs to has already been " -"confirmed" -msgstr "The bank statement that this transaction belongs to has already been confirmed" - -#. module: account_banking -#: field:banking.transaction.wizard,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Analytic Account" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1656 -#, python-format -msgid "Bank transfer flagged as duplicate" -msgstr "Bank transfer flagged as duplicate" - -#. 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 "Move" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:263 -#, python-format -msgid "Unknown Bank" -msgstr "Unknown Bank" - -#. module: account_banking -#: field:banking.transaction.wizard,duplicate:0 -msgid "Flagged as duplicate" -msgstr "Flagged as duplicate" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:735 -#, python-format -msgid "Cannot check for duplicate" -msgstr "Cannot check for duplicate" - -#. 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 "Statement line" - -#. 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 -#: model:ir.model,name:account_banking.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_banking -#: field:account.banking.imported.file,date:0 -msgid "Import Date" -msgstr "Import Date" - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_tax_id:0 -msgid "remote_bank_tax_id" -msgstr "remote_bank_tax_id" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:412 -#: code:addons/account_banking/banking_import_transaction.py:423 -#, python-format -msgid "No match found for transaction %s.%s" -msgstr "No match found for transaction %s.%s" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Select" -msgstr "Select" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Payment from a payment order" -msgstr "Payment from a payment order" - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_bei:0 -msgid "remote_bank_bei" -msgstr "remote_bank_bei" - -#. module: account_banking -#: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 -msgid "Confirmed" -msgstr "Confirmed" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_voucher -msgid "Accounting Voucher" -msgstr "Accounting Voucher" - -#. 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 -msgid "remote_owner" -msgstr "remote_owner" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Accounts for Unknown Movements" -msgstr "Default Accounts for Unknown Movements" - -#. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Confirm" -msgstr "Confirm" - -#. module: account_banking -#: field:account.banking.account.settings,default_credit_account_id:0 -msgid "Default credit account" -msgstr "Default credit account" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1763 -#, python-format -msgid "You cannot delete a confirmed Statement Line: '%s'" -msgstr "You cannot delete a confirmed Statement Line: '%s'" - -#. module: account_banking -#: 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 "Transaction type" - -#. module: account_banking -#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 -msgid "Supplier" -msgstr "Supplier" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1899 -#, python-format -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 -#: 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 "Payment order (manual)" - -#. 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 "Match again" - -#. 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 -#: selection:banking.import.line,type:0 -msgid "General" -msgstr "General" - -#. module: account_banking -#: field:banking.import.line,type:0 -msgid "Type" -msgstr "Type" - -#. module: account_banking -#: field:banking.link_partner,email:0 -msgid "Email" -msgstr "Email" - -#. module: account_banking -#: view:banking.link_partner:0 -msgid "Link existing partner" -msgstr "Link existing partner" - -#. module: account_banking -#: field:banking.transaction.wizard,move_line_id:0 -msgid "Entry line" -msgstr "Entry line" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Invoice payment" -msgstr "Invoice payment" - -#. 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 "Link partner" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1724 -#, python-format -msgid "Cannot cancel bank transaction" -msgstr "Cannot cancel bank transaction" - -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "Is a Company" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1908 -#, 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 -#: 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:1663 -#, python-format -msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" - -#. 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 "Match transaction" - -#. 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 "Default Import Settings for Bank Accounts" - -#. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" -msgstr "Bank Partner" - -#. 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 "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\nTo stay on the safe side, always load bank statements files using the same format." - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 -#, python-format -msgid "" -"Statements found for account %(bank_account)s, but no default journal was " -"defined." -msgstr "Statements found for account %(bank_account)s, but no default journal was defined." - -#. module: account_banking -#: field:banking.import.transaction,writeoff_account_id:0 -#: field:banking.transaction.wizard,writeoff_account_id:0 -msgid "Write-off account" -msgstr "Write-off account" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1916 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "Statement %s confirmed, journal items were created." - -#. 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 -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "Transaction" - -#. 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 -#: field:banking.import.transaction,writeoff_amount:0 -msgid "Difference Amount" -msgstr "Difference Amount" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_banking_import_transaction -msgid "Bank import transaction" -msgstr "Bank import transaction" - -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "Value date" - -#. 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 "Manual" - -#. module: account_banking -#: field:banking.link_partner,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 -#, python-format -msgid "ERROR!" -msgstr "ERROR!" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:156 -#, python-format -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 -#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch -msgid "Bank statement monkeypatch" -msgstr "Bank statement monkeypatch" - -#. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "Reconcile Payment Balance" - -#. module: account_banking -#: field:banking.import.transaction,storno_retry:0 -msgid "storno_retry" -msgstr "storno_retry" - -#. module: account_banking -#: field:banking.import.transaction,payment_option:0 -#: field:banking.transaction.wizard,payment_option:0 -msgid "Payment Difference" -msgstr "Payment Difference" - -#. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Search Bank Transactions " -msgstr "Search Bank Transactions " - -#. 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 "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)." - -#. 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 "State" - -#. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Import Bank Transactions File" -msgstr "Import Bank Transactions File" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -#: field:banking.transaction.wizard,manual_invoice_ids:0 -msgid "Match one or more invoices" -msgstr "Match one or more invoices" - -#. 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 "Transactions" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "Journal Entries" -msgstr "Journal Entries" - -#. module: account_banking -#: field:account.bank.statement.line,currency:0 -#: field:banking.import.line,currency:0 -msgid "Currency" -msgstr "Currency" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1898 -#, python-format -msgid "Configuration Error" -msgstr "Configuration Error" - -#. module: account_banking -#: field:banking.import.transaction,bank_country_code:0 -msgid "Bank country code" -msgstr "Bank country code" - -#. module: account_banking -#: field:banking.import.transaction,move_line_id:0 -msgid "Entry to reconcile" -msgstr "Entry to reconcile" - -#. module: account_banking -#: field:banking.link_partner,message:0 -#: field:banking.transaction.wizard,message:0 -msgid "Message" -msgstr "Message" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:132 -#, python-format -msgid "More than one possible match found for partner with name %(name)s" -msgstr "More than one possible match found for partner with name %(name)s" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:150 -#, 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 -#: view:banking.transaction.wizard:0 -#: field:banking.transaction.wizard,match_multi:0 -msgid "Multiple matches" -msgstr "Multiple matches" - -#. 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 "Invoice" - -#. 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:283 -#, python-format -msgid "Invalid value for transfer_type" -msgstr "Invalid value for transfer_type" - -#. module: account_banking -#: field:banking.import.transaction,parent_id:0 -msgid "Split off from this transaction" -msgstr "Split off from this transaction" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Review" -msgstr "Review" - -#. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Raw Data" - -#. 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." - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 -#, python-format -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 "Duplicate" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1664 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "You have to define an analytic journal on the '%s' journal!" - -#. module: account_banking -#: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Disable reconciliation" -msgstr "Disable reconciliation" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement -msgid "Bank Statements File" -msgstr "Bank Statements File" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:440 -#, python-format -msgid "This is a stub. Please implement your own." -msgstr "This is a stub. Please implement your own." - -#. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Import" -msgstr "Import" - -#. module: account_banking -#: field:banking.import.transaction,message:0 -msgid "message" -msgstr "message" - -#. module: account_banking -#: view:account.bank.statement:0 view:account.bank.statement.line:0 -msgid "Confirm transaction" -msgstr "Confirm transaction" - -#. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:92 -#, python-format -msgid "Statement line is already linked to a bank account " -msgstr "Statement line is already linked to a bank account " - -#. 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 "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." - -#. 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 "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." - -#. 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 "Imported Bank Statements Files" - -#. 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 "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)" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:952 -#, python-format -msgid "Transaction found for unknown account %(bank_account)s" -msgstr "Transaction found for unknown account %(bank_account)s" - -#. module: account_banking -#: field:banking.link_partner,street2:0 -msgid "Street2" -msgstr "Street2" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 -#, 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 "init" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 -#, 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 "Phone" - -#. module: account_banking -#: field:banking.import.transaction,duplicate:0 -msgid "duplicate" -msgstr "duplicate" - -#. module: account_banking -#: field:banking.link_partner,name:0 -msgid "Create partner with name" -msgstr "Create partner with name" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Aggregate payment order" -msgstr "Aggregate payment order" - -#. module: account_banking -#: field:banking.import.transaction,remote_owner_custno:0 -msgid "remote_owner_custno" -msgstr "remote_owner_custno" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,log:0 -msgid "Import Log" -msgstr "Import Log" - -#. module: account_banking -#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 -msgid "Date" -msgstr "Date" - -#. module: account_banking -#: 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 "Can link partner" - -#. 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" -msgstr "provision_costs" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "You can disable the reconciliation of this bank transfer" -msgstr "You can disable the reconciliation of this bank transfer" - -#. module: account_banking -#: field:account.bank.statement.line,import_transaction_id:0 -#: field:banking.transaction.wizard,import_transaction_id:0 -msgid "Import transaction" -msgstr "Import transaction" - -#. module: account_banking -#: field:banking.import.transaction,error_message:0 -msgid "error_message" -msgstr "error_message" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 -#, 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 -#: 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 -msgid "Write off analytic account" -msgstr "Write off analytic account" - -#. 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 "Banking" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 -#, 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 "transaction" - -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "Posted date" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1590 -#: code:addons/account_banking/banking_import_transaction.py:1907 -#: code:addons/account_banking/wizard/bank_import.py:398 -#: code:addons/account_banking/wizard/link_partner.py:91 -#: code:addons/account_banking/wizard/link_partner.py:96 -#, python-format -msgid "Error" -msgstr "Error" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:963 -#, python-format -msgid "" -"Transaction found for account %(bank_account)s, but no default journal was " -"defined." -msgstr "Transaction found for account %(bank_account)s, but no default journal was defined." - -#. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Statement lines" -msgstr "Statement lines" - -#. module: account_banking -#: field:banking.transaction.wizard,move_line_ids:0 -msgid "Entry lines" -msgstr "Entry lines" - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Set write-off account" -msgstr "Set write-off account" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1000 -#, python-format -msgid "Cannot perform match on a confirmed transction" -msgstr "Cannot perform match on a confirmed transction" - -#. module: account_banking -#: field:banking.import.transaction,invoice_id:0 -#: field:banking.transaction.wizard,invoice_id:0 -msgid "Invoice to reconcile" -msgstr "Invoice to reconcile" - -#. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" -msgstr "provision_costs_description" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1032 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" -" uses different currency than the defined bank journal." -msgstr "transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s uses different currency than the defined bank journal." - -#. module: account_banking -#: view:banking.transaction.wizard:0 -msgid "Manual match" -msgstr "Manual match" - -#. 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 "Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below." - -#. module: account_banking -#: field:banking.transaction.wizard,writeoff_analytic_id:0 -msgid "Write-off analytic account" -msgstr "Write-off analytic account" - -#. module: account_banking -#: field:banking.import.transaction,type:0 -msgid "type" -msgstr "type" - -#. 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 "local_account" - -#. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 -#, python-format -msgid "No entry found for the selected invoice" -msgstr "No entry found for the selected invoice" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bank Statement" - -#. module: account_banking -#: field:banking.import.transaction,remote_owner_postalcode:0 -msgid "remote_owner_postalcode" -msgstr "remote_owner_postalcode" - -#. 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 "Payment line" - -#. module: account_banking -#: field:banking.import.transaction,writeoff_move_line_id:0 -msgid "Write off move line" -msgstr "Write off move line" - -#. module: account_banking -#: field:banking.import.line,banking_import_id:0 -msgid "Bank import" -msgstr "Bank import" - -#. module: account_banking -#: selection:account.banking.bank.import,state:0 -msgid "error" -msgstr "error" - -#. module: account_banking -#: view:account.banking.bank.import:0 view:banking.link_partner:0 -msgid "Cancel" -msgstr "Cancel" - -#. module: account_banking -#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 -msgid "Close" -msgstr "Close" - -#. module: account_banking -#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 -msgid "Name" -msgstr "Name" - -#. module: account_banking -#: field:banking.import.transaction,remote_owner_address:0 -msgid "remote_owner_address" -msgstr "remote_owner_address" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_move_line -msgid "Journal Items" -msgstr "Journal Items" - -#. module: account_banking -#: field:banking.import.line,invoice_ids:0 -#: field:banking.transaction.wizard,statement_line_parent_id:0 -msgid "unknown" -msgstr "unknown" - -#. module: account_banking -#: field:banking.link_partner,city:0 -msgid "City" -msgstr "City" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Unfinished" -msgstr "Unfinished" - -#. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 -#, python-format -msgid "Cannot select for reconcilion" -msgstr "Cannot select for reconcilion" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:999 -#, python-format -msgid "Cannot perform match" -msgstr "Cannot perform match" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 -#, python-format -msgid "Number of statements loaded" -msgstr "Number of statements loaded" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 -#, python-format -msgid "Total number of statements" -msgstr "Total number of statements" - -#. module: account_banking -#: selection:banking.import.line,transaction_type:0 -msgid "Bank costs" -msgstr "Bank costs" - -#. module: account_banking -#: field:account.bank.statement.line,match_multi:0 -#: field:banking.import.transaction,match_multi:0 -msgid "Multi match" -msgstr "Multi match" - -#. module: account_banking -#: view:banking.link_partner:0 -msgid "Create or link partner" -msgstr "Create or link partner" - -#. 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 "Fallback default country for new partner records, as defined by the import parser" - -#. module: account_banking -#: selection:account.banking.bank.import,state:0 -msgid "ready" -msgstr "ready" - -#. module: account_banking -#: field:banking.import.transaction,move_line_ids:0 -msgid "Matching entries" -msgstr "Matching entries" - -#. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 -#, python-format -msgid "No entry found for the selected invoice. " -msgstr "No entry found for the selected invoice. " - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:339 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " -"%(invoice)s was already paid" -msgstr "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice %(invoice)s was already paid" - -#. module: account_banking -#: field:account.banking.bank.import,parser:0 -#: field:account.banking.imported.file,format:0 -msgid "File Format" -msgstr "File Format" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1591 -#, python-format -msgid "No bank account available to link partner to" -msgstr "No bank account available to link partner to" - -#. module: account_banking -#: field:banking.import.transaction,move_currency_amount:0 -msgid "Match Amount" -msgstr "Match Amount" - -#. 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 "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';" - -#. 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:663 -#, python-format -msgid "No method found to cancel this type" -msgstr "No method found to cancel this type" - -#. module: account_banking -#: field:banking.link_partner,mobile:0 -msgid "Mobile" -msgstr "Mobile" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Finished" -msgstr "Finished" - -#. module: account_banking -#: field:banking.link_partner,street:0 -msgid "Street" -msgstr "Street" - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_ibei:0 -msgid "remote_bank_ibei" -msgstr "remote_bank_ibei" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:629 -#, python-format -msgid "Structured Reference" -msgstr "Structured Reference" - -#. module: account_banking -#: view:banking.link_partner:0 -msgid "Address" -msgstr "Address" - -#. 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 "remote_owner_country_code" - -#. module: account_banking -#: field:banking.import.line,note:0 -msgid "Notes" -msgstr "Notes" - -#. 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 -msgid "Customer" -msgstr "Customer" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 -#, python-format -msgid "Error report" -msgstr "Error report" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:685 -#: code:addons/account_banking/banking_import_transaction.py:693 -#, python-format -msgid "Cannot reconcile" -msgstr "Cannot reconcile" - -#. module: account_banking -#: field:banking.transaction.wizard,move_currency_amount:0 -msgid "Match Currency Amount" -msgstr "Match Currency Amount" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 -#, 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 "Country" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 -#, python-format -msgid "Review Bank Statements" -msgstr "Review Bank Statements" - -#. 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:371 -#, python-format -msgid "Number of transactions loaded" -msgstr "Number of transactions loaded" - -#. 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 -#: 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 "local_currency" - -#. module: account_banking -#: field:banking.import.transaction,reference:0 -msgid "reference" -msgstr "reference" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "" -"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" -msgstr "{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1938 -#, python-format -msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" -msgstr "You cannot delete a Statement with confirmed Statement Lines: '%s'" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 -#, python-format -msgid "Number of transactions matched" -msgstr "Number of transactions matched" - -#. 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 "Statements" - -#. module: account_banking -#: model:ir.model,name:account_banking.model_banking_import_line -msgid "Bank import lines" -msgstr "Bank import lines" - -#. 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 -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "account.banking.bank.import" - -#. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Keep Open" -msgstr "Keep Open" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "{'readonly': [('state','!=','draft'),]}" -msgstr "{'readonly': [('state','!=','draft'),]}" - -#. module: account_banking -#: view:account.banking.bank.import:0 view:banking.link_partner:0 -msgid "or" -msgstr "or" - -#. 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/banking_import_transaction.py:1829 -#: code:addons/account_banking/banking_import_transaction.py:1841 -#, python-format -msgid " (split)" -msgstr " (split)" - -#. module: account_banking -#: field:banking.import.transaction,remote_bank_chips_uid:0 -msgid "remote_bank_chips_uid" -msgstr "remote_bank_chips_uid" diff --git a/account_banking_fi_patu/i18n/en.po b/account_banking_fi_patu/i18n/en.po deleted file mode 100644 index d763535d5..000000000 --- a/account_banking_fi_patu/i18n/en.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_fi_patu -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-06 00:22+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:110 -#, python-format -msgid "PATU statement sheet" -msgstr "PATU statement sheet" - -#. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:111 -#, python-format -msgid "" -"PATU statement format defines one or more statements in each file. This parser\n" -"will parse all statements in a file and import them to OpenERP\n" -msgstr "PATU statement format defines one or more statements in each file. This parser\nwill parse all statements in a file and import them to OpenERP\n" diff --git a/account_banking_nl_abnamro/i18n/en.po b/account_banking_nl_abnamro/i18n/en.po deleted file mode 100644 index 134a9fccc..000000000 --- a/account_banking_nl_abnamro/i18n/en.po +++ /dev/null @@ -1,84 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_abnamro -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-29 08:52+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:124 -#, 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:361 -#, python-format -msgid "Abnamro (NL)" -msgstr "Abnamro (NL)" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:199 -#, python-format -msgid "invalid data found before key %s" -msgstr "invalid data found before key %s" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:128 -#: code:addons/account_banking_nl_abnamro/abnamro.py:230 -#, python-format -msgid "Error !" -msgstr "Error !" - -#. 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 -#: code:addons/account_banking_nl_abnamro/abnamro.py:191 -#, python-format -msgid "too few items" -msgstr "too few items" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:197 -#, python-format -msgid "no key found for start %d" -msgstr "no key found for start %d" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:164 -#, python-format -msgid "unable to parse SEPA string: %s - %s" -msgstr "unable to parse SEPA string: %s - %s" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:231 -#, python-format -msgid "unable to parse GIRO string: %s" -msgstr "unable to parse GIRO string: %s" - -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:362 -#, 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\nfields is itself a fixed length array containing transaction type, remote\naccount and owner. The bank does not provide a formal specification of the\nformat. Transactions are not explicitely tied to bank statements, although\neach file covers a period of two weeks.\n" diff --git a/account_banking_nl_clieop/i18n/en.po b/account_banking_nl_clieop/i18n/en.po deleted file mode 100644 index 0a8d90376..000000000 --- a/account_banking_nl_clieop/i18n/en.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_clieop -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.15\n" -"Report-Msgid-Bugs-To: support@openerp.com\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: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - - diff --git a/account_banking_nl_girotel/i18n/en.po b/account_banking_nl_girotel/i18n/en.po deleted file mode 100644 index e769a7896..000000000 --- a/account_banking_nl_girotel/i18n/en.po +++ /dev/null @@ -1,37 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_multibank -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\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: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - -#. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:325 -#, python-format -msgid "Dutch Girotel - Kommagescheiden" -msgstr "" - -#. module: account_banking_nl_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 -#: 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_ing_mt940/i18n/en.po b/account_banking_nl_ing_mt940/i18n/en.po deleted file mode 100644 index 20138a3db..000000000 --- a/account_banking_nl_ing_mt940/i18n/en.po +++ /dev/null @@ -1,23 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-06 00:22+0000\n" -"PO-Revision-Date: 2016-04-06 00:24+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_banking_nl_ing_mt940 -#: code:addons/account_banking_nl_ing_mt940/account_banking_nl_ing_mt940.py:37 -#, python-format -msgid "ING MT940 (structured)" -msgstr "ING MT940 (structured)" diff --git a/account_banking_nl_multibank/i18n/en.po b/account_banking_nl_multibank/i18n/en.po deleted file mode 100644 index 6bd23d1b0..000000000 --- a/account_banking_nl_multibank/i18n/en.po +++ /dev/null @@ -1,39 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_multibank -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\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: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - -#. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:292 -#, python-format -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 -#: 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_rabo_mt940/i18n/en.po b/account_banking_nl_rabo_mt940/i18n/en.po deleted file mode 100644 index 65034cdd5..000000000 --- a/account_banking_nl_rabo_mt940/i18n/en.po +++ /dev/null @@ -1,23 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (7.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-06 00:22+0000\n" -"PO-Revision-Date: 2016-04-06 00:24+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_banking_nl_rabo_mt940 -#: code:addons/account_banking_nl_rabo_mt940/account_banking_nl_rabo_mt940.py:35 -#, python-format -msgid "MT940 Rabobank structured" -msgstr "MT940 Rabobank structured" diff --git a/account_banking_nl_triodos/i18n/en.po b/account_banking_nl_triodos/i18n/en.po deleted file mode 100644 index da665a915..000000000 --- a/account_banking_nl_triodos/i18n/en.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_triodos -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0.1\n" -"Report-Msgid-Bugs-To: support@openerp.com\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: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - -#. module: account_banking_nl_triodos -#: 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:184 -#, python-format -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" -"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:59 -#, python-format -msgid "Invalid transaction line: expected %d columns, found %d" -msgstr "Invalid transaction line: expected %d columns, found %d"