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- Committer: Launchpad Translations on behalf of banking-addons-team
- Date: 2013-12-26 06:28:14 UTC
- Revision ID: launchpad_translations_on_behalf_of_banking-addons-team-20131226062814-gv0gcqkjk31fa9cq
Launchpad automatic translations update.
- files added:
- account_bank_statement_tax/i18n/pt_BR.po
added
removed
account_banking/i18n/pt_BR.po
1
# Brazilian Portuguese translation for banking-addons
2
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
3
# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
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#
6
msgid ""
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msgstr ""
8
"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-10-25 15:52+0000\n"
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"PO-Revision-Date: 2013-12-25 12:22+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-12-26 06:28+0000\n"
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"X-Generator: Launchpad (build 16877)\n"
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20
#. module: account_banking
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#: field:account.bank.statement.line,reconcile_id:0
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msgid "Reconciliation"
23
msgstr ""
24
25
#. module: account_banking
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#: view:banking.transaction.wizard:0
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msgid "Remove duplicate flag"
28
msgstr ""
29
30
#. module: account_banking
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#: code:addons/account_banking/banking_import_transaction.py:392
32
#: code:addons/account_banking/banking_import_transaction.py:402
33
#, python-format
34
msgid "Please select one of the matches in transaction %s.%s"
35
msgstr ""
36
37
#. module: account_banking
38
#: field:banking.link_partner,remote_account:0
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msgid "Account number"
40
msgstr ""
41
42
#. module: account_banking
43
#: code:addons/account_banking/wizard/bank_import.py:353
44
#, python-format
45
msgid "Number of bank costs invoices created"
46
msgstr ""
47
48
#. module: account_banking
49
#: view:banking.transaction.wizard:0
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msgid "Write-Off"
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msgstr ""
52
53
#. module: account_banking
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#: selection:banking.import.line,transaction_type:0
55
msgid "Unknown"
56
msgstr ""
57
58
#. module: account_banking
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#: field:banking.link_partner,zip:0
60
msgid "Zip"
61
msgstr ""
62
63
#. module: account_banking
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
66
msgid "Cancel transaction"
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msgstr ""
68
69
#. module: account_banking
70
#: code:addons/account_banking/wizard/bank_import.py:341
71
#, python-format
72
msgid "Number of errors found"
73
msgstr ""
74
75
#. module: account_banking
76
#: code:addons/account_banking/wizard/bank_import.py:224
77
#, python-format
78
msgid ""
79
"Statement %(statement_id)s for account %(bank_account)s uses different "
80
"currency than the defined bank journal."
81
msgstr ""
82
83
#. module: account_banking
84
#: view:account.banking.bank.import:0
85
msgid "Select the processing details:"
86
msgstr ""
87
88
#. module: account_banking
89
#: view:account.bank.statement.line:0
90
msgid "Group By..."
91
msgstr ""
92
93
#. module: account_banking
94
#: selection:account.bank.statement.line,match_type:0
95
#: selection:banking.import.transaction,match_type:0
96
#: selection:banking.transaction.wizard,match_type:0
97
msgid "Payment line (manual)"
98
msgstr ""
99
100
#. module: account_banking
101
#: code:addons/account_banking/account_banking.py:889
102
#, python-format
103
msgid "Invalid format"
104
msgstr ""
105
106
#. module: account_banking
107
#: field:banking.import.line,statement_id:0
108
#: field:banking.import.transaction,statement_id:0
109
msgid "Statement"
110
msgstr ""
111
112
#. module: account_banking
113
#: selection:account.bank.statement.line,match_type:0
114
#: selection:banking.import.transaction,match_type:0
115
#: selection:banking.transaction.wizard,match_type:0
116
msgid "Storno"
117
msgstr ""
118
119
#. module: account_banking
120
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
121
#, python-format
122
msgid "No entry found for the selected invoice. Try manual reconciliation."
123
msgstr ""
124
125
#. module: account_banking
126
#: field:banking.import.transaction,remote_bank_eangl:0
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msgid "remote_bank_eangln"
128
msgstr ""
129
130
#. module: account_banking
131
#: field:banking.import.transaction,remote_bank_bic:0
132
msgid "remote_bank_bic"
133
msgstr ""
134
135
#. module: account_banking
136
#: code:addons/account_banking/banking_import_transaction.py:399
137
#, python-format
138
msgid "Cannot link transaction %s with accounting entry"
139
msgstr ""
140
141
#. module: account_banking
142
#: view:account.bank.statement:0
143
#: view:account.bank.statement.line:0
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#: view:banking.transaction.wizard:0
145
msgid "Match"
146
msgstr ""
147
148
#. module: account_banking
149
#: view:account.banking.bank.import:0
150
#: field:account.banking.bank.import,log:0
151
msgid "Log"
152
msgstr ""
153
154
#. module: account_banking
155
#: code:addons/account_banking/banking_import_transaction.py:389
156
#, python-format
157
msgid "Cannot link transaction %s with invoice"
158
msgstr ""
159
160
#. module: account_banking
161
#: model:ir.model,name:account_banking.model_account_banking_account_settings
162
msgid "Default Journal for Bank Account"
163
msgstr ""
164
165
#. module: account_banking
166
#: code:addons/account_banking/banking_import_transaction.py:661
167
#, python-format
168
msgid "Bank transaction %s: write off not implemented for this match type."
169
msgstr ""
170
171
#. module: account_banking
172
#: field:account.bank.statement.line,parent_id:0
173
msgid "Parent"
174
msgstr ""
175
176
#. module: account_banking
177
#: field:account.banking.bank.import,file:0
178
msgid "Statements File"
179
msgstr ""
180
181
#. module: account_banking
182
#: field:account.banking.bank.import,import_id:0
183
msgid "Import File"
184
msgstr ""
185
186
#. module: account_banking
187
#: code:addons/account_banking/banking_import_transaction.py:653
188
#, python-format
189
msgid "Cannot reconcile type %s. No method found to reconcile this type"
190
msgstr ""
191
192
#. module: account_banking
193
#: field:account.banking.account.settings,company_id:0
194
#: field:account.banking.bank.import,company:0
195
#: field:account.banking.imported.file,company_id:0
196
#: field:banking.import.transaction,company_id:0
197
msgid "Company"
198
msgstr ""
199
200
#. module: account_banking
201
#: selection:account.bank.statement.line,match_type:0
202
#: selection:banking.import.transaction,match_type:0
203
#: selection:banking.transaction.wizard,match_type:0
204
msgid "Payment order"
205
msgstr ""
206
207
#. module: account_banking
208
#: code:addons/account_banking/wizard/bank_import.py:264
209
#, python-format
210
msgid ""
211
"No period found covering statement date %(date)s, statement %(id)s skipped"
212
msgstr ""
213
214
#. module: account_banking
215
#: field:account.bank.statement.line,residual:0
216
#: field:banking.import.transaction,residual:0
217
#: field:banking.transaction.wizard,residual:0
218
msgid "Residual"
219
msgstr ""
220
221
#. module: account_banking
222
#: code:addons/account_banking/banking_import_transaction.py:1665
223
#, python-format
224
msgid "Confirmed Statement Line"
225
msgstr ""
226
227
#. module: account_banking
228
#: field:account.bank.statement.line,invoice_id:0
229
msgid "Linked Invoice"
230
msgstr ""
231
232
#. module: account_banking
233
#: code:addons/account_banking/wizard/banktools.py:75
234
#, python-format
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msgid "Bank account %(account_no)s was not found in the database"
236
msgstr ""
237
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#. module: account_banking
239
#: field:banking.transaction.wizard,manual_move_line_ids:0
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msgid "Or match one or more entries"
241
msgstr ""
242
243
#. module: account_banking
244
#: field:banking.import.transaction,transferred_amount:0
245
msgid "transferred_amount"
246
msgstr ""
247
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#. module: account_banking
249
#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
250
#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
251
msgid "Bank Transactions"
252
msgstr ""
253
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#. module: account_banking
255
#: code:addons/account_banking/banking_import_transaction.py:1571
256
#, python-format
257
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
258
msgstr ""
259
260
#. module: account_banking
261
#: code:addons/account_banking/wizard/bank_import.py:345
262
#, python-format
263
msgid "Number of transactions skipped due to errors"
264
msgstr ""
265
266
#. module: account_banking
267
#: field:banking.import.line,statement_line_id:0
268
msgid "Resulting statement line"
269
msgstr ""
270
271
#. module: account_banking
272
#: field:banking.import.transaction,invoice_ids:0
273
#: field:banking.transaction.wizard,invoice_ids:0
274
msgid "Matching invoices"
275
msgstr ""
276
277
#. module: account_banking
278
#: code:addons/account_banking/account_banking.py:1004
279
#, python-format
280
msgid "Free Reference"
281
msgstr ""
282
283
#. module: account_banking
284
#: field:banking.import.line,reconcile_id:0
285
msgid "Reconciliaton"
286
msgstr ""
287
288
#. module: account_banking
289
#: view:banking.link_partner:0
290
#: view:banking.transaction.wizard:0
291
msgid "Transaction data"
292
msgstr ""
293
294
#. module: account_banking
295
#: field:banking.import.transaction,execution_date:0
296
msgid "execution_date"
297
msgstr ""
298
299
#. module: account_banking
300
#: field:banking.import.line,account_id:0
301
msgid "Account"
302
msgstr ""
303
304
#. module: account_banking
305
#: view:banking.transaction.wizard:0
306
msgid "Current match"
307
msgstr ""
308
309
#. module: account_banking
310
#: field:account.banking.account.settings,invoice_journal_id:0
311
msgid "Costs Journal"
312
msgstr ""
313
314
#. module: account_banking
315
#: field:banking.import.transaction,remote_currency:0
316
msgid "remote_currency"
317
msgstr ""
318
319
#. module: account_banking
320
#: code:addons/account_banking/banking_import_transaction.py:1828
321
#, python-format
322
msgid "Confirmed Statement Lines"
323
msgstr ""
324
325
#. module: account_banking
326
#: code:addons/account_banking/banking_import_transaction.py:703
327
#, python-format
328
msgid "Cannot check for duplicate. I can't find myself."
329
msgstr ""
330
331
#. module: account_banking
332
#: code:addons/account_banking/account_banking.py:920
333
#, python-format
334
msgid "Invalid IBAN account number!"
335
msgstr ""
336
337
#. module: account_banking
338
#: selection:banking.import.line,transaction_type:0
339
msgid "Canceled debit order"
340
msgstr ""
341
342
#. module: account_banking
343
#: view:account.banking.account.settings:0
344
msgid "Default Import Settings for Bank Account"
345
msgstr ""
346
347
#. module: account_banking
348
#: field:banking.import.line,amount:0
349
#: field:banking.link_partner,amount:0
350
#: field:banking.transaction.wizard,amount:0
351
msgid "Amount"
352
msgstr ""
353
354
#. module: account_banking
355
#: field:account.bank.statement.line,match_type:0
356
#: field:banking.import.transaction,match_type:0
357
#: field:banking.transaction.wizard,match_type:0
358
msgid "Match type"
359
msgstr ""
360
361
#. module: account_banking
362
#: field:account.banking.imported.file,file:0
363
msgid "Raw Data"
364
msgstr ""
365
366
#. module: account_banking
367
#: code:addons/account_banking/banking_import_transaction.py:1795
368
#, python-format
369
msgid "Please verify that an account is defined in the journal."
370
msgstr ""
371
372
#. module: account_banking
373
#: field:account.bank.statement.line,duplicate:0
374
msgid "Possible duplicate import"
375
msgstr ""
376
377
#. module: account_banking
378
#: field:banking.link_partner,is_company:0
379
msgid "Is a Company"
380
msgstr ""
381
382
#. module: account_banking
383
#: view:banking.link_partner:0
384
msgid "Create partner"
385
msgstr ""
386
387
#. module: account_banking
388
#: model:ir.model,name:account_banking.model_account_bank_statement_line
389
msgid "Bank Statement Line"
390
msgstr ""
391
392
#. module: account_banking
393
#: code:addons/account_banking/banking_import_transaction.py:631
394
#, python-format
395
msgid "Cannot cancel type %s"
396
msgstr ""
397
398
#. module: account_banking
399
#: field:banking.import.line,ref:0
400
#: field:banking.link_partner,ref:0
401
#: field:banking.transaction.wizard,ref:0
402
msgid "Reference"
403
msgstr ""
404
405
#. module: account_banking
406
#: field:banking.import.transaction,exchange_rate:0
407
msgid "exchange_rate"
408
msgstr ""
409
410
#. module: account_banking
411
#: field:account.banking.account.settings,default_debit_account_id:0
412
msgid "Default debit account"
413
msgstr ""
414
415
#. module: account_banking
416
#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
417
#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
418
#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
419
msgid "Import Bank Statements File"
420
msgstr ""
421
422
#. module: account_banking
423
#: constraint:account.bank.statement:0
424
msgid "The journal and period chosen have to belong to the same company."
425
msgstr ""
426
427
#. module: account_banking
428
#: code:addons/account_banking/banking_import_transaction.py:1629
429
#, python-format
430
msgid ""
431
"The bank statement that this transaction belongs to has already been "
432
"confirmed"
433
msgstr ""
434
435
#. module: account_banking
436
#: field:banking.transaction.wizard,analytic_account_id:0
437
msgid "Analytic Account"
438
msgstr ""
439
440
#. module: account_banking
441
#: code:addons/account_banking/banking_import_transaction.py:1570
442
#, python-format
443
msgid "Bank transfer flagged as duplicate"
444
msgstr ""
445
446
#. module: account_banking
447
#: selection:account.bank.statement.line,match_type:0
448
#: selection:banking.import.transaction,match_type:0
449
#: selection:banking.transaction.wizard,match_type:0
450
msgid "Move"
451
msgstr ""
452
453
#. module: account_banking
454
#: code:addons/account_banking/wizard/banktools.py:258
455
#, python-format
456
msgid "Unknown Bank"
457
msgstr ""
458
459
#. module: account_banking
460
#: field:banking.transaction.wizard,duplicate:0
461
msgid "Flagged as duplicate"
462
msgstr ""
463
464
#. module: account_banking
465
#: code:addons/account_banking/banking_import_transaction.py:702
466
#, python-format
467
msgid "Cannot check for duplicate"
468
msgstr ""
469
470
#. module: account_banking
471
#: field:banking.import.transaction,statement_line_id:0
472
#: field:banking.link_partner,statement_line_id:0
473
#: field:banking.transaction.wizard,statement_line_id:0
474
msgid "Statement line"
475
msgstr ""
476
477
#. module: account_banking
478
#: view:account.bank.statement.line:0
479
msgid "Draft"
480
msgstr ""
481
482
#. module: account_banking
483
#: field:account.banking.imported.file,date:0
484
msgid "Import Date"
485
msgstr ""
486
487
#. module: account_banking
488
#: field:banking.import.transaction,remote_bank_tax_id:0
489
msgid "remote_bank_tax_id"
490
msgstr ""
491
492
#. module: account_banking
493
#: code:addons/account_banking/banking_import_transaction.py:393
494
#: code:addons/account_banking/banking_import_transaction.py:403
495
#, python-format
496
msgid "No match found for transaction %s.%s"
497
msgstr ""
498
499
#. module: account_banking
500
#: view:banking.transaction.wizard:0
501
msgid "Select"
502
msgstr ""
503
504
#. module: account_banking
505
#: selection:banking.import.line,transaction_type:0
506
msgid "Payment from a payment order"
507
msgstr ""
508
509
#. module: account_banking
510
#: field:banking.import.transaction,remote_bank_bei:0
511
msgid "remote_bank_bei"
512
msgstr ""
513
514
#. module: account_banking
515
#: view:account.bank.statement.line:0
516
msgid "Confirmed"
517
msgstr ""
518
519
#. module: account_banking
520
#: model:ir.model,name:account_banking.model_account_voucher
521
msgid "Accounting Voucher"
522
msgstr ""
523
524
#. module: account_banking
525
#: field:banking.import.transaction,remote_owner_city:0
526
msgid "remote_owner_city"
527
msgstr ""
528
529
#. module: account_banking
530
#: field:banking.import.transaction,remote_owner:0
531
msgid "remote_owner"
532
msgstr ""
533
534
#. module: account_banking
535
#: view:account.banking.account.settings:0
536
msgid "Default Accounts for Unknown Movements"
537
msgstr ""
538
539
#. module: account_banking
540
#: view:account.banking.bank.import:0
541
msgid "Confirm"
542
msgstr ""
543
544
#. module: account_banking
545
#: field:account.banking.account.settings,default_credit_account_id:0
546
msgid "Default credit account"
547
msgstr ""
548
549
#. module: account_banking
550
#: code:addons/account_banking/banking_import_transaction.py:1666
551
#, python-format
552
msgid "You cannot delete a confirmed Statement Line: '%s'"
553
msgstr ""
554
555
#. module: account_banking
556
#: field:account.bank.statement.line,period_id:0
557
#: field:banking.import.line,period_id:0
558
msgid "Period"
559
msgstr ""
560
561
#. module: account_banking
562
#: field:banking.import.line,transaction_type:0
563
msgid "Transaction type"
564
msgstr ""
565
566
#. module: account_banking
567
#: selection:banking.import.line,type:0
568
#: field:banking.link_partner,supplier:0
569
msgid "Supplier"
570
msgstr ""
571
572
#. module: account_banking
573
#: code:addons/account_banking/account_banking.py:846
574
#, python-format
575
msgid "Insufficient data to select online conversion database"
576
msgstr ""
577
578
#. module: account_banking
579
#: selection:account.bank.statement.line,match_type:0
580
#: selection:banking.import.transaction,match_type:0
581
#: selection:banking.transaction.wizard,match_type:0
582
msgid "Payment order (manual)"
583
msgstr ""
584
585
#. module: account_banking
586
#: field:account.bank.statement.line,trans:0
587
msgid "Bank Transaction ID"
588
msgstr ""
589
590
#. module: account_banking
591
#: view:banking.transaction.wizard:0
592
msgid "Match again"
593
msgstr ""
594
595
#. module: account_banking
596
#: help:account.banking.account.settings,invoice_journal_id:0
597
msgid "This is the journal used to create invoices for bank costs."
598
msgstr ""
599
600
#. module: account_banking
601
#: selection:banking.import.line,type:0
602
msgid "General"
603
msgstr ""
604
605
#. module: account_banking
606
#: field:banking.import.line,type:0
607
msgid "Type"
608
msgstr ""
609
610
#. module: account_banking
611
#: field:banking.link_partner,email:0
612
msgid "Email"
613
msgstr ""
614
615
#. module: account_banking
616
#: view:banking.link_partner:0
617
msgid "Link existing partner"
618
msgstr ""
619
620
#. module: account_banking
621
#: field:banking.transaction.wizard,move_line_id:0
622
msgid "Entry line"
623
msgstr ""
624
625
#. module: account_banking
626
#: selection:banking.import.line,transaction_type:0
627
msgid "Invoice payment"
628
msgstr ""
629
630
#. module: account_banking
631
#: view:account.bank.statement:0
632
#: view:account.bank.statement.line:0
633
#: view:banking.link_partner:0
634
#: model:ir.model,name:account_banking.model_banking_link_partner
635
msgid "Link partner"
636
msgstr ""
637
638
#. module: account_banking
639
#: code:addons/account_banking/banking_import_transaction.py:1628
640
#, python-format
641
msgid "Cannot cancel bank transaction"
642
msgstr ""
643
644
#. module: account_banking
645
#: code:addons/account_banking/banking_import_transaction.py:1800
646
#, python-format
647
msgid "Error !"
648
msgstr ""
649
650
#. module: account_banking
651
#: code:addons/account_banking/account_banking.py:878
652
#, python-format
653
msgid "Invalid data"
654
msgstr ""
655
656
#. module: account_banking
657
#: field:banking.import.transaction,provision_costs_currency:0
658
msgid "provision_costs_currency"
659
msgstr ""
660
661
#. module: account_banking
662
#: code:addons/account_banking/banking_import_transaction.py:1577
663
#, python-format
664
msgid "No Analytic Journal !"
665
msgstr ""
666
667
#. module: account_banking
668
#: view:account.banking.imported.file:0
669
msgid "Import Details"
670
msgstr ""
671
672
#. module: account_banking
673
#. openerp-web
674
#: code:addons/account_banking/static/src/js/account_banking.js:28
675
#: view:banking.transaction.wizard:0
676
#: model:ir.model,name:account_banking.model_banking_transaction_wizard
677
#, python-format
678
msgid "Match transaction"
679
msgstr ""
680
681
#. module: account_banking
682
#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
683
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
684
msgid "Default Import Settings for Bank Accounts"
685
msgstr ""
686
687
#. module: account_banking
688
#: field:account.banking.account.settings,bank_partner_id:0
689
msgid "Bank Partner"
690
msgstr ""
691
692
#. module: account_banking
693
#: help:account.banking.bank.import,file:0
694
msgid ""
695
"The Transactions File to import. Please note that while it is perfectly safe "
696
"to reload the same file multiple times or to load in timeframe overlapping "
697
"statements files, there are formats that may introduce different sequencing, "
698
"which may create double entries.\n"
699
"\n"
700
"To stay on the safe side, always load bank statements files using the same "
701
"format."
702
msgstr ""
703
704
#. module: account_banking
705
#: code:addons/account_banking/wizard/bank_import.py:200
706
#, python-format
707
msgid ""
708
"Statements found for account %(bank_account)s, but no default journal was "
709
"defined."
710
msgstr ""
711
712
#. module: account_banking
713
#: field:banking.import.transaction,writeoff_account_id:0
714
#: field:banking.transaction.wizard,writeoff_account_id:0
715
msgid "Write-off account"
716
msgstr ""
717
718
#. module: account_banking
719
#: code:addons/account_banking/wizard/link_partner.py:94
720
#, python-format
721
msgid "No transaction data on statement line"
722
msgstr ""
723
724
#. module: account_banking
725
#: code:addons/account_banking/banking_import_transaction.py:1807
726
#, python-format
727
msgid "Statement %s confirmed, journal items were created."
728
msgstr ""
729
730
#. module: account_banking
731
#: code:addons/account_banking/account_banking.py:890
732
#, python-format
733
msgid "The account number has the wrong format for %s"
734
msgstr ""
735
736
#. module: account_banking
737
#: field:account.banking.bank.import,statement_ids:0
738
#: view:account.banking.imported.file:0
739
msgid "Imported Bank Statements"
740
msgstr ""
741
742
#. module: account_banking
743
#: field:banking.import.transaction,writeoff_amount:0
744
msgid "Difference Amount"
745
msgstr ""
746
747
#. module: account_banking
748
#: model:ir.model,name:account_banking.model_banking_import_transaction
749
msgid "Bank import transaction"
750
msgstr ""
751
752
#. module: account_banking
753
#: code:addons/account_banking/banking_import_transaction.py:990
754
#, python-format
755
msgid ""
756
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
757
"uses different currency than the defined bank journal."
758
msgstr ""
759
760
#. module: account_banking
761
#: selection:account.bank.statement.line,match_type:0
762
#: selection:banking.import.transaction,match_type:0
763
#: selection:banking.transaction.wizard,match_type:0
764
msgid "Manual"
765
msgstr ""
766
767
#. module: account_banking
768
#: field:banking.link_partner,fax:0
769
msgid "Fax"
770
msgstr ""
771
772
#. module: account_banking
773
#: code:addons/account_banking/wizard/bank_import.py:121
774
#: code:addons/account_banking/wizard/bank_import.py:135
775
#, python-format
776
msgid "ERROR!"
777
msgstr ""
778
779
#. module: account_banking
780
#: code:addons/account_banking/wizard/banktools.py:154
781
#, python-format
782
msgid "Account %(account_no)s is not owned by %(partner)s"
783
msgstr ""
784
785
#. module: account_banking
786
#: field:account.banking.account.settings,partner_id:0
787
#: field:banking.import.line,partner_id:0
788
#: field:banking.transaction.wizard,partner_id:0
789
msgid "Partner"
790
msgstr ""
791
792
#. module: account_banking
793
#: field:banking.import.transaction,storno_retry:0
794
msgid "storno_retry"
795
msgstr ""
796
797
#. module: account_banking
798
#: field:banking.import.transaction,payment_option:0
799
#: field:banking.transaction.wizard,payment_option:0
800
msgid "Payment Difference"
801
msgstr ""
802
803
#. module: account_banking
804
#: field:banking.import.transaction,effective_date:0
805
msgid "effective_date"
806
msgstr ""
807
808
#. module: account_banking
809
#: view:account.bank.statement.line:0
810
msgid "Search Bank Transactions "
811
msgstr ""
812
813
#. module: account_banking
814
#: field:banking.link_partner,partner_id:0
815
msgid "or link existing partner"
816
msgstr ""
817
818
#. module: account_banking
819
#: view:banking.transaction.wizard:0
820
msgid ""
821
"You can let the system try to match this bank statement line again after you "
822
"have made any changes in the database (for instance, add an invoice or a "
823
"bank account)."
824
msgstr ""
825
826
#. module: account_banking
827
#: view:res.partner.bank:0
828
msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
829
msgstr ""
830
831
#. module: account_banking
832
#: view:account.bank.statement.line:0
833
#: field:account.banking.bank.import,state:0
834
#: field:account.banking.imported.file,state:0
835
#: field:banking.link_partner,state_id:0
836
msgid "State"
837
msgstr ""
838
839
#. module: account_banking
840
#: view:account.banking.bank.import:0
841
msgid "Import Bank Transactions File"
842
msgstr ""
843
844
#. module: account_banking
845
#: field:banking.transaction.wizard,manual_invoice_ids:0
846
msgid "Match one or more invoices"
847
msgstr ""
848
849
#. module: account_banking
850
#: view:account.bank.statement:0
851
#: view:account.banking.bank.import:0
852
#: field:account.banking.bank.import,line_ids:0
853
msgid "Transactions"
854
msgstr ""
855
856
#. module: account_banking
857
#: view:account.bank.statement:0
858
msgid "Journal Entries"
859
msgstr ""
860
861
#. module: account_banking
862
#: model:ir.model,name:account_banking.model_account_banking_bank_import
863
msgid "account.banking.bank.import"
864
msgstr ""
865
866
#. module: account_banking
867
#: field:account.bank.statement.line,currency:0
868
#: field:banking.import.line,currency:0
869
msgid "Currency"
870
msgstr ""
871
872
#. module: account_banking
873
#: field:banking.import.transaction,statement:0
874
msgid "statement"
875
msgstr ""
876
877
#. module: account_banking
878
#: field:banking.import.transaction,bank_country_code:0
879
msgid "Bank country code"
880
msgstr ""
881
882
#. module: account_banking
883
#: field:banking.import.transaction,move_line_id:0
884
msgid "Entry to reconcile"
885
msgstr ""
886
887
#. module: account_banking
888
#: field:banking.link_partner,message:0
889
#: field:banking.transaction.wizard,message:0
890
msgid "Message"
891
msgstr ""
892
893
#. module: account_banking
894
#: code:addons/account_banking/wizard/banktools.py:131
895
#, python-format
896
msgid "More than one possible match found for partner with name %(name)s"
897
msgstr ""
898
899
#. module: account_banking
900
#: code:addons/account_banking/wizard/banktools.py:148
901
#, python-format
902
msgid ""
903
"More than one bank account was found with the same number %(account_no)s"
904
msgstr ""
905
906
#. module: account_banking
907
#: view:banking.transaction.wizard:0
908
#: field:banking.transaction.wizard,match_multi:0
909
msgid "Multiple matches"
910
msgstr ""
911
912
#. module: account_banking
913
#: selection:account.bank.statement.line,match_type:0
914
#: selection:banking.import.transaction,match_type:0
915
#: selection:banking.transaction.wizard,match_type:0
916
#: model:ir.model,name:account_banking.model_account_invoice
917
msgid "Invoice"
918
msgstr ""
919
920
#. module: account_banking
921
#: field:account.banking.imported.file,user_id:0
922
msgid "Responsible User"
923
msgstr ""
924
925
#. module: account_banking
926
#: code:addons/account_banking/parsers/models.py:272
927
#, python-format
928
msgid "Invalid value for transfer_type"
929
msgstr ""
930
931
#. module: account_banking
932
#: field:banking.import.transaction,parent_id:0
933
msgid "Split off from this transaction"
934
msgstr ""
935
936
#. module: account_banking
937
#: selection:account.banking.imported.file,state:0
938
msgid "Review"
939
msgstr ""
940
941
#. module: account_banking
942
#: selection:banking.import.transaction,payment_option:0
943
#: selection:banking.transaction.wizard,payment_option:0
944
msgid "Reconcile Payment Balance"
945
msgstr ""
946
947
#. module: account_banking
948
#: code:addons/account_banking/account_banking.py:845
949
#, python-format
950
msgid "Insufficient data"
951
msgstr ""
952
953
#. module: account_banking
954
#: help:account.banking.account.settings,default_debit_account_id:0
955
msgid ""
956
"The account to use when an unexpected payment is received. This can be "
957
"needed when a customer pays in advance or when no matching invoice can be "
958
"found. Mind that you can correct movements before confirming them."
959
msgstr ""
960
961
#. module: account_banking
962
#: code:addons/account_banking/wizard/bank_import.py:339
963
#, python-format
964
msgid "Total number of transactions"
965
msgstr ""
966
967
#. module: account_banking
968
#: field:banking.import.line,duplicate:0
969
#: view:banking.transaction.wizard:0
970
msgid "Duplicate"
971
msgstr ""
972
973
#. module: account_banking
974
#: code:addons/account_banking/banking_import_transaction.py:1578
975
#, python-format
976
msgid "You have to define an analytic journal on the '%s' journal!"
977
msgstr ""
978
979
#. module: account_banking
980
#: code:addons/account_banking/banking_import_transaction.py:1794
981
#, python-format
982
msgid "Configuration Error !"
983
msgstr ""
984
985
#. module: account_banking
986
#: view:banking.transaction.wizard:0
987
msgid "Disable reconciliation"
988
msgstr ""
989
990
#. module: account_banking
991
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
992
msgid "Bank Statements File"
993
msgstr ""
994
995
#. module: account_banking
996
#: code:addons/account_banking/parsers/models.py:381
997
#, python-format
998
msgid "This is a stub. Please implement your own."
999
msgstr ""
1000
1001
#. module: account_banking
1002
#: view:account.banking.bank.import:0
1003
msgid "Import"
1004
msgstr ""
1005
1006
#. module: account_banking
1007
#: field:banking.import.transaction,message:0
1008
msgid "message"
1009
msgstr ""
1010
1011
#. module: account_banking
1012
#: view:account.bank.statement:0
1013
#: view:account.bank.statement.line:0
1014
msgid "Confirm transaction"
1015
msgstr ""
1016
1017
#. module: account_banking
1018
#: code:addons/account_banking/wizard/link_partner.py:88
1019
#, python-format
1020
msgid "Statement line is already linked to a bank account "
1021
msgstr ""
1022
1023
#. module: account_banking
1024
#: view:banking.transaction.wizard:0
1025
msgid ""
1026
"Choose what you want to do with the eventual difference between the paid "
1027
"amount and the sum of allocated amounts. You can either choose to keep open "
1028
"this difference on the partner's account, or reconcile it with the payment."
1029
msgstr ""
1030
1031
#. module: account_banking
1032
#: view:banking.transaction.wizard:0
1033
msgid ""
1034
"This bank transfer was marked as a duplicate. You can either confirm that "
1035
"this is not the case, or remove the bank transfer from the system."
1036
msgstr ""
1037
1038
#. module: account_banking
1039
#: view:account.banking.imported.file:0
1040
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
1041
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
1042
msgid "Imported Bank Statements Files"
1043
msgstr ""
1044
1045
#. module: account_banking
1046
#: help:banking.import.transaction,payment_option:0
1047
msgid ""
1048
"This field helps you to choose what you want to do with the eventual "
1049
"difference between the paid amount and the sum of allocated amounts. You can "
1050
"either choose to keep open this difference on the partner's account, or "
1051
"reconcile it with the payment(s)"
1052
msgstr ""
1053
1054
#. module: account_banking
1055
#: code:addons/account_banking/banking_import_transaction.py:916
1056
#, python-format
1057
msgid "Transaction found for unknown account %(bank_account)s"
1058
msgstr ""
1059
1060
#. module: account_banking
1061
#: field:banking.link_partner,street2:0
1062
msgid "Street2"
1063
msgstr ""
1064
1065
#. module: account_banking
1066
#: code:addons/account_banking/wizard/bank_import.py:192
1067
#, python-format
1068
msgid "Statements found for unknown account %(bank_account)s"
1069
msgstr ""
1070
1071
#. module: account_banking
1072
#: selection:account.banking.bank.import,state:0
1073
msgid "init"
1074
msgstr ""
1075
1076
#. module: account_banking
1077
#: code:addons/account_banking/wizard/bank_import.py:247
1078
#, python-format
1079
msgid "Statement %(id)s known - skipped"
1080
msgstr ""
1081
1082
#. module: account_banking
1083
#: field:banking.link_partner,phone:0
1084
msgid "Phone"
1085
msgstr ""
1086
1087
#. module: account_banking
1088
#: field:banking.import.transaction,duplicate:0
1089
msgid "duplicate"
1090
msgstr ""
1091
1092
#. module: account_banking
1093
#: field:banking.link_partner,name:0
1094
msgid "Create partner with name"
1095
msgstr ""
1096
1097
#. module: account_banking
1098
#: selection:banking.import.line,transaction_type:0
1099
msgid "Aggregate payment order"
1100
msgstr ""
1101
1102
#. module: account_banking
1103
#: field:banking.import.transaction,remote_owner_custno:0
1104
msgid "remote_owner_custno"
1105
msgstr ""
1106
1107
#. module: account_banking
1108
#: view:account.banking.imported.file:0
1109
#: field:account.banking.imported.file,log:0
1110
msgid "Import Log"
1111
msgstr ""
1112
1113
#. module: account_banking
1114
#: field:banking.import.line,date:0
1115
#: field:banking.transaction.wizard,date:0
1116
msgid "Date"
1117
msgstr ""
1118
1119
#. module: account_banking
1120
#: view:account.banking.account.settings:0
1121
msgid "Generation of Bank Costs Invoices"
1122
msgstr ""
1123
1124
#. module: account_banking
1125
#: field:account.bank.statement.line,link_partner_ok:0
1126
msgid "Can link partner"
1127
msgstr ""
1128
1129
#. module: account_banking
1130
#: field:banking.import.transaction,remote_account:0
1131
msgid "remote_account"
1132
msgstr ""
1133
1134
#. module: account_banking
1135
#: field:banking.import.transaction,provision_costs:0
1136
msgid "provision_costs"
1137
msgstr ""
1138
1139
#. module: account_banking
1140
#: view:banking.transaction.wizard:0
1141
msgid "You can disable the reconciliation of this bank transfer"
1142
msgstr ""
1143
1144
#. module: account_banking
1145
#: field:account.bank.statement.line,import_transaction_id:0
1146
#: field:banking.transaction.wizard,import_transaction_id:0
1147
msgid "Import transaction"
1148
msgstr ""
1149
1150
#. module: account_banking
1151
#: field:banking.import.transaction,error_message:0
1152
msgid "error_message"
1153
msgstr ""
1154
1155
#. module: account_banking
1156
#: code:addons/account_banking/wizard/bank_import.py:136
1157
#, python-format
1158
msgid "The imported statements appear to be invalid! Check your file."
1159
msgstr ""
1160
1161
#. module: account_banking
1162
#: code:addons/account_banking/account_banking.py:879
1163
#, python-format
1164
msgid "The account number appears to be invalid for %s"
1165
msgstr ""
1166
1167
#. module: account_banking
1168
#: field:banking.import.transaction,remote_bank_duns:0
1169
msgid "remote_bank_duns"
1170
msgstr ""
1171
1172
#. module: account_banking
1173
#: field:banking.import.transaction,writeoff_analytic_id:0
1174
msgid "Write off analytic account"
1175
msgstr ""
1176
1177
#. module: account_banking
1178
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
1179
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
1180
msgid "Banking"
1181
msgstr ""
1182
1183
#. module: account_banking
1184
#: code:addons/account_banking/wizard/bank_import.py:122
1185
#, python-format
1186
msgid "Unable to import parser %(parser)s. Parser class not found."
1187
msgstr ""
1188
1189
#. module: account_banking
1190
#: field:banking.import.transaction,transaction:0
1191
msgid "transaction"
1192
msgstr ""
1193
1194
#. module: account_banking
1195
#: selection:account.banking.imported.file,state:0
1196
#: code:addons/account_banking/banking_import_transaction.py:1505
1197
#: code:addons/account_banking/wizard/bank_import.py:373
1198
#: code:addons/account_banking/wizard/link_partner.py:87
1199
#: code:addons/account_banking/wizard/link_partner.py:93
1200
#, python-format
1201
msgid "Error"
1202
msgstr ""
1203
1204
#. module: account_banking
1205
#: code:addons/account_banking/banking_import_transaction.py:926
1206
#, python-format
1207
msgid ""
1208
"Transaction found for account %(bank_account)s, but no default journal was "
1209
"defined."
1210
msgstr ""
1211
1212
#. module: account_banking
1213
#: view:account.bank.statement.line:0
1214
msgid "Statement lines"
1215
msgstr ""
1216
1217
#. module: account_banking
1218
#: field:banking.transaction.wizard,move_line_ids:0
1219
msgid "Entry lines"
1220
msgstr ""
1221
1222
#. module: account_banking
1223
#: view:banking.transaction.wizard:0
1224
msgid "Set write-off account"
1225
msgstr ""
1226
1227
#. module: account_banking
1228
#: code:addons/account_banking/banking_import_transaction.py:961
1229
#, python-format
1230
msgid "Cannot perform match on a confirmed transction"
1231
msgstr ""
1232
1233
#. module: account_banking
1234
#: field:banking.import.transaction,invoice_id:0
1235
#: field:banking.transaction.wizard,invoice_id:0
1236
msgid "Invoice to reconcile"
1237
msgstr ""
1238
1239
#. module: account_banking
1240
#: code:addons/account_banking/wizard/bank_import.py:337
1241
#, python-format
1242
msgid "Total number of statements"
1243
msgstr ""
1244
1245
#. module: account_banking
1246
#: field:banking.import.transaction,provision_costs_description:0
1247
msgid "provision_costs_description"
1248
msgstr ""
1249
1250
#. module: account_banking
1251
#: view:banking.transaction.wizard:0
1252
msgid "Manual match"
1253
msgstr ""
1254
1255
#. module: account_banking
1256
#: view:banking.transaction.wizard:0
1257
msgid ""
1258
"Multiple matches were found for this bank transfer. You must pick one of the "
1259
"matches or select a match manually below."
1260
msgstr ""
1261
1262
#. module: account_banking
1263
#: field:banking.transaction.wizard,writeoff_analytic_id:0
1264
msgid "Write-off analytic account"
1265
msgstr ""
1266
1267
#. module: account_banking
1268
#: field:banking.import.transaction,type:0
1269
msgid "type"
1270
msgstr ""
1271
1272
#. module: account_banking
1273
#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
1274
#: model:ir.model,name:account_banking.model_res_partner_bank
1275
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
1276
msgid "Bank Accounts"
1277
msgstr ""
1278
1279
#. module: account_banking
1280
#: field:banking.import.transaction,local_account:0
1281
msgid "local_account"
1282
msgstr ""
1283
1284
#. module: account_banking
1285
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
1286
#, python-format
1287
msgid "No entry found for the selected invoice"
1288
msgstr ""
1289
1290
#. module: account_banking
1291
#: model:ir.model,name:account_banking.model_account_bank_statement
1292
msgid "Bank Statement"
1293
msgstr ""
1294
1295
#. module: account_banking
1296
#: field:banking.import.transaction,remote_owner_postalcode:0
1297
msgid "remote_owner_postalcode"
1298
msgstr ""
1299
1300
#. module: account_banking
1301
#: selection:account.bank.statement.line,match_type:0
1302
#: selection:banking.import.transaction,match_type:0
1303
#: selection:banking.transaction.wizard,match_type:0
1304
msgid "Payment line"
1305
msgstr ""
1306
1307
#. module: account_banking
1308
#: field:banking.import.transaction,writeoff_move_line_id:0
1309
msgid "Write off move line"
1310
msgstr ""
1311
1312
#. module: account_banking
1313
#: field:banking.import.line,banking_import_id:0
1314
msgid "Bank import"
1315
msgstr ""
1316
1317
#. module: account_banking
1318
#: selection:account.banking.bank.import,state:0
1319
msgid "error"
1320
msgstr ""
1321
1322
#. module: account_banking
1323
#: view:account.banking.bank.import:0
1324
#: view:banking.link_partner:0
1325
msgid "Cancel"
1326
msgstr ""
1327
1328
#. module: account_banking
1329
#: view:account.banking.bank.import:0
1330
#: view:banking.transaction.wizard:0
1331
msgid "Close"
1332
msgstr ""
1333
1334
#. module: account_banking
1335
#: field:banking.import.line,name:0
1336
#: field:banking.transaction.wizard,name:0
1337
msgid "Name"
1338
msgstr ""
1339
1340
#. module: account_banking
1341
#: field:banking.import.transaction,remote_owner_address:0
1342
msgid "remote_owner_address"
1343
msgstr ""
1344
1345
#. module: account_banking
1346
#: model:ir.model,name:account_banking.model_account_move_line
1347
msgid "Journal Items"
1348
msgstr ""
1349
1350
#. module: account_banking
1351
#: field:banking.import.line,invoice_ids:0
1352
#: field:banking.transaction.wizard,statement_line_parent_id:0
1353
msgid "unknown"
1354
msgstr ""
1355
1356
#. module: account_banking
1357
#: field:banking.link_partner,city:0
1358
msgid "City"
1359
msgstr ""
1360
1361
#. module: account_banking
1362
#: selection:account.banking.imported.file,state:0
1363
msgid "Unfinished"
1364
msgstr ""
1365
1366
#. module: account_banking
1367
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
1368
#, python-format
1369
msgid "Cannot select for reconcilion"
1370
msgstr ""
1371
1372
#. module: account_banking
1373
#: code:addons/account_banking/banking_import_transaction.py:960
1374
#, python-format
1375
msgid "Cannot perform match"
1376
msgstr ""
1377
1378
#. module: account_banking
1379
#: code:addons/account_banking/wizard/bank_import.py:347
1380
#, python-format
1381
msgid "Number of statements loaded"
1382
msgstr ""
1383
1384
#. module: account_banking
1385
#: view:res.partner.bank:0
1386
msgid ""
1387
"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
1388
"country_id)"
1389
msgstr ""
1390
1391
#. module: account_banking
1392
#: code:addons/account_banking/account_banking.py:921
1393
#, python-format
1394
msgid "The IBAN number doesn't seem to be correct"
1395
msgstr ""
1396
1397
#. module: account_banking
1398
#: selection:banking.import.line,transaction_type:0
1399
msgid "Bank costs"
1400
msgstr ""
1401
1402
#. module: account_banking
1403
#: field:account.bank.statement.line,match_multi:0
1404
#: field:banking.import.transaction,match_multi:0
1405
msgid "Multi match"
1406
msgstr ""
1407
1408
#. module: account_banking
1409
#: view:banking.link_partner:0
1410
msgid "Create or link partner"
1411
msgstr ""
1412
1413
#. module: account_banking
1414
#: help:banking.import.transaction,bank_country_code:0
1415
msgid ""
1416
"Fallback default country for new partner records, as defined by the import "
1417
"parser"
1418
msgstr ""
1419
1420
#. module: account_banking
1421
#: selection:account.banking.bank.import,state:0
1422
msgid "ready"
1423
msgstr ""
1424
1425
#. module: account_banking
1426
#: field:banking.import.transaction,move_line_ids:0
1427
msgid "Matching entries"
1428
msgstr ""
1429
1430
#. module: account_banking
1431
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
1432
#, python-format
1433
msgid "No entry found for the selected invoice. "
1434
msgstr ""
1435
1436
#. module: account_banking
1437
#: code:addons/account_banking/banking_import_transaction.py:321
1438
#, python-format
1439
msgid ""
1440
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
1441
"%(invoice)s was already paid"
1442
msgstr ""
1443
1444
#. module: account_banking
1445
#: field:account.banking.bank.import,parser:0
1446
#: field:account.banking.imported.file,format:0
1447
msgid "File Format"
1448
msgstr ""
1449
1450
#. module: account_banking
1451
#: code:addons/account_banking/banking_import_transaction.py:1506
1452
#, python-format
1453
msgid "No bank account available to link partner to"
1454
msgstr ""
1455
1456
#. module: account_banking
1457
#: field:banking.import.transaction,move_currency_amount:0
1458
msgid "Match Amount"
1459
msgstr ""
1460
1461
#. module: account_banking
1462
#: field:account.banking.account.settings,journal_id:0
1463
msgid "Journal"
1464
msgstr ""
1465
1466
#. module: account_banking
1467
#: view:account.bank.statement:0
1468
msgid ""
1469
"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
1470
"== True;grey:state == 'draft';"
1471
msgstr ""
1472
1473
#. module: account_banking
1474
#: field:account.banking.account.settings,costs_account_id:0
1475
msgid "Bank Costs Account"
1476
msgstr ""
1477
1478
#. module: account_banking
1479
#: code:addons/account_banking/banking_import_transaction.py:632
1480
#, python-format
1481
msgid "No method found to cancel this type"
1482
msgstr ""
1483
1484
#. module: account_banking
1485
#: field:banking.link_partner,mobile:0
1486
msgid "Mobile"
1487
msgstr ""
1488
1489
#. module: account_banking
1490
#: selection:account.banking.imported.file,state:0
1491
msgid "Finished"
1492
msgstr ""
1493
1494
#. module: account_banking
1495
#: field:banking.link_partner,street:0
1496
msgid "Street"
1497
msgstr ""
1498
1499
#. module: account_banking
1500
#: field:banking.import.transaction,remote_bank_ibei:0
1501
msgid "remote_bank_ibei"
1502
msgstr ""
1503
1504
#. module: account_banking
1505
#: code:addons/account_banking/account_banking.py:1005
1506
#, python-format
1507
msgid "Structured Reference"
1508
msgstr ""
1509
1510
#. module: account_banking
1511
#: view:banking.link_partner:0
1512
msgid "Address"
1513
msgstr ""
1514
1515
#. module: account_banking
1516
#: view:account.banking.account.settings:0
1517
msgid "Bank Account Details"
1518
msgstr ""
1519
1520
#. module: account_banking
1521
#: field:banking.import.transaction,remote_owner_country_code:0
1522
msgid "remote_owner_country_code"
1523
msgstr ""
1524
1525
#. module: account_banking
1526
#: field:banking.import.line,note:0
1527
msgid "Notes"
1528
msgstr ""
1529
1530
#. module: account_banking
1531
#: model:ir.model,name:account_banking.model_res_bank
1532
msgid "Bank"
1533
msgstr ""
1534
1535
#. module: account_banking
1536
#: selection:banking.import.line,type:0
1537
#: field:banking.link_partner,customer:0
1538
msgid "Customer"
1539
msgstr ""
1540
1541
#. module: account_banking
1542
#: code:addons/account_banking/banking_import_transaction.py:652
1543
#: code:addons/account_banking/banking_import_transaction.py:660
1544
#, python-format
1545
msgid "Cannot reconcile"
1546
msgstr ""
1547
1548
#. module: account_banking
1549
#: field:banking.transaction.wizard,move_currency_amount:0
1550
msgid "Match Currency Amount"
1551
msgstr ""
1552
1553
#. module: account_banking
1554
#: code:addons/account_banking/wizard/bank_import.py:343
1555
#, python-format
1556
msgid "Number of statements skipped due to errors"
1557
msgstr ""
1558
1559
#. module: account_banking
1560
#: field:banking.link_partner,country_id:0
1561
msgid "Country"
1562
msgstr ""
1563
1564
#. module: account_banking
1565
#: code:addons/account_banking/wizard/bank_import.py:372
1566
#, python-format
1567
msgid "Review Bank Statements"
1568
msgstr ""
1569
1570
#. module: account_banking
1571
#: field:account.bank.statement.line,partner_bank_id:0
1572
#: field:account.banking.account.settings,partner_bank_id:0
1573
#: field:banking.import.line,partner_bank_id:0
1574
msgid "Bank Account"
1575
msgstr ""
1576
1577
#. module: account_banking
1578
#: code:addons/account_banking/wizard/bank_import.py:349
1579
#, python-format
1580
msgid "Number of transactions loaded"
1581
msgstr ""
1582
1583
#. module: account_banking
1584
#: help:account.banking.account.settings,costs_account_id:0
1585
msgid ""
1586
"The account to use when the bank invoices its own costs. Leave it blank to "
1587
"disable automatic invoice generation on bank costs."
1588
msgstr ""
1589
1590
#. module: account_banking
1591
#: field:account.bank.statement,banking_id:0
1592
msgid "Imported File"
1593
msgstr ""
1594
1595
#. module: account_banking
1596
#: field:banking.import.transaction,local_currency:0
1597
msgid "local_currency"
1598
msgstr ""
1599
1600
#. module: account_banking
1601
#: field:banking.import.transaction,reference:0
1602
msgid "reference"
1603
msgstr ""
1604
1605
#. module: account_banking
1606
#: code:addons/account_banking/banking_import_transaction.py:1829
1607
#, python-format
1608
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
1609
msgstr ""
1610
1611
#. module: account_banking
1612
#: code:addons/account_banking/wizard/bank_import.py:351
1613
#, python-format
1614
msgid "Number of transactions matched"
1615
msgstr ""
1616
1617
#. module: account_banking
1618
#: view:account.banking.bank.import:0
1619
#: view:account.banking.imported.file:0
1620
#: field:account.banking.imported.file,statement_ids:0
1621
msgid "Statements"
1622
msgstr ""
1623
1624
#. module: account_banking
1625
#: model:ir.model,name:account_banking.model_banking_import_line
1626
msgid "Bank import lines"
1627
msgstr ""
1628
1629
#. module: account_banking
1630
#: help:account.banking.account.settings,bank_partner_id:0
1631
msgid ""
1632
"The partner to use for bank costs. Banks are not partners by default. You "
1633
"will most likely have to create one."
1634
msgstr ""
1635
1636
#. module: account_banking
1637
#: code:addons/account_banking/banking_import_transaction.py:1801
1638
#, python-format
1639
msgid "The account entries lines are not in valid state."
1640
msgstr ""
1641
1642
#. module: account_banking
1643
#: selection:banking.import.transaction,payment_option:0
1644
#: selection:banking.transaction.wizard,payment_option:0
1645
msgid "Keep Open"
1646
msgstr ""
1647
1648
#. module: account_banking
1649
#: help:account.banking.account.settings,default_credit_account_id:0
1650
msgid ""
1651
"The account to use when an unexpected payment was signaled. This can happen "
1652
"when a direct debit payment is cancelled by a customer, or when no matching "
1653
"payment can be found. Mind that you can correct movements before confirming "
1654
"them."
1655
msgstr ""
1656
1657
#. module: account_banking
1658
#: model:ir.model,name:account_banking.model_account_banking_imported_file
1659
msgid "Imported Bank Statements File"
1660
msgstr ""
1661
1662
#. module: account_banking
1663
#: view:account.banking.bank.import:0
1664
msgid "Transaction"
1665
msgstr ""
1666
1667
#. module: account_banking
1668
#: code:addons/account_banking/banking_import_transaction.py:1729
1669
#: code:addons/account_banking/banking_import_transaction.py:1742
1670
#, python-format
1671
msgid " (split)"
1672
msgstr ""
1673
1674
#. module: account_banking
1675
#: field:banking.import.transaction,remote_bank_chips_uid:0
1676
msgid "remote_bank_chips_uid"
1677
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1