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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_extensions
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"Project-Id-Version: OpenERP Server 6.1rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-08 00:35+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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msgid "Delete operation not allowed ! Please go to the associated bank statement in order to delete and/or modify this bank statement line"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,type:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:bank.statement.balance.report:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Confirmed Statement Lines."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit Transactions."
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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msgid "cancel selected statement lines."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_number:0
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msgid "Counterparty Number"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Closing Balance"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,globalisation_amount:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit Transactions."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Extended Filters..."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirmed lines cannot be changed anymore."
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,val_date:0
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
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msgid "Confirm selected statement lines."
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,amount:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_currency:0
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msgid "Counterparty Currency"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,child_ids:0
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement.line:0
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msgid "The amount of the voucher must be the same amount as the one on the statement line"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line,globalisation_id:0
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msgid "Code to identify transactions belonging to the same globalisation level within a batch payment"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Draft Statement Lines."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "Communication"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: view:confirm.statement.line:0
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"