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Viewing changes to account_banking/i18n/account_banking.pot

  • Committer: Pieter J. Kersten
  • Date: 2010-07-16 15:28:32 UTC
  • Revision ID: p.j.kersten@edusense.nl-20100716152832-uqd9oqozonpidtdx
[IMP] account_banking: updated translation files
[ADD] account_banking_nl_girotel: new parser for Girotel format files

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account_banking/i18n/account_banking.pot
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.11\n"
 
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"Project-Id-Version: OpenERP Server 5.0.12\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-06-29 14:33:53+0000\n"
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"PO-Revision-Date: 2010-06-29 14:33:53+0000\n"
 
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"POT-Creation-Date: 2010-07-16 14:58:26+0000\n"
 
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"PO-Revision-Date: 2010-07-16 14:58:26+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
 
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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#. module: account_banking
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msgstr ""
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#. module: account_banking
 
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#: code:addons/account_banking/wizard/bank_import.py:0
 
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#, python-format
 
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msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
 
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"                          '%(no_candidates)s candidates found; can't choose."
 
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msgstr ""
 
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Invalid format"
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#. module: account_banking
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#: model:ir.model,name:account_banking.model_account_banking_account_settings
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#: model:ir.model,name:account_banking.model_account_banking_bank_journal
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msgid "Default Journal for Bank Account"
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msgstr ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
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"                      '%(no_candidates)s candidates found; can't choose."
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msgstr ""
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#. module: account_banking
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#: field:account.banking.account.settings,invoice_journal_id:0
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msgid "Costs Journal"
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msgstr ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Insufficient data"
 
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#: field:account.banking.imported.file,file:0
 
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msgid "Raw Data"
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msgstr ""
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#. module: account_banking
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msgstr ""
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#. module: account_banking
 
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#: wizard_button:account_banking.banking_import,init,end:0
 
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msgid "_Cancel"
 
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msgstr ""
 
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#. module: account_banking
 
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#: selection:payment.line,export_state:0
 
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msgid "Draft"
 
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msgstr ""
 
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#. module: account_banking
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#: field:account.banking.imported.file,date:0
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msgid "Import Date"
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msgstr ""
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msgstr ""
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#. module: account_banking
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#: wizard_button:account_banking.banking_import,init,end:0
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msgid "_Cancel"
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msgstr ""
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#. module: account_banking
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#: model:ir.module.module,description:account_banking.module_meta_information
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msgid "\n"
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"    Module to do banking.\n"
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msgstr ""
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#. module: account_banking
 
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#: code:addons/account_banking/wizard/bank_import.py:0
 
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#, python-format
 
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msgid "Unable to link transaction id %(trans)s '\n"
 
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"                          '(ref: %(ref)s) to invoice: '\n"
 
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"                          'invoice %(invoice)s was already paid"
 
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msgstr ""
 
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "The account number has the wrong format for %(country)s"
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msgstr ""
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#. module: account_banking
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#: field:account.banking.imported.file,file:0
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msgid "Raw Data"
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msgstr ""
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#. module: account_banking
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#: field:payment.line,msg:0
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msgid "Message"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
 
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msgid "Insufficient data"
 
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msgstr ""
 
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#. module: account_banking
 
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#: code:addons/account_banking/account_banking.py:0
 
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#, python-format
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msgid "Configration Error !"
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msgstr ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Statement for account %(bank_account)s uses different '\n"
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"                      'currency than the defined bank journal."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid "Multiple overlapping periods for date %(date)s and company %(company_name)s"
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msgstr ""
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Draft"
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msgstr ""
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#. module: account_banking
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#: view:account.banking.account.settings:0
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msgid "Bank Account Details"
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msgstr ""
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msgid "Imported Bank Statements File"
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msgstr ""
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#. module: account_banking
 
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#: code:addons/account_banking/wizard/bank_import.py:0
 
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#, python-format
 
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msgid "Statement %(statement_id)s for account %(bank_account)s' \n"
 
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"                      ' uses different currency than the defined bank journal."
 
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msgstr ""
 
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