banking-addons-team team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

Pedro Manuel Baeza has proposed merging lp:~pedro.baeza/banking-addons/7.0-translation-template-files into lp:banking-addons.

Requested reviews:
  Banking Addons Core Editors (banking-addons-team)

For more details, see:
https://code.launchpad.net/~pedro.baeza/banking-addons/7.0-translation-template-files/+merge/192723

[IMP] Translation template files for all modules.
-- 
https://code.launchpad.net/~pedro.baeza/banking-addons/7.0-translation-template-files/+merge/192723
Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~pedro.baeza/banking-addons/7.0-translation-template-files into lp:banking-addons.

=== added file 'account_bank_statement_tax/i18n/account_bank_statement_tax.pot'
--- account_bank_statement_tax/i18n/account_bank_statement_tax.pot	1970-01-01 00:00:00 +0000
+++ account_bank_statement_tax/i18n/account_bank_statement_tax.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,37 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_tax
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 16:00+0000\n"
+"PO-Revision-Date: 2013-10-25 16:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_tax
+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_tax
+#: field:account.bank.statement.line,tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_bank_statement_tax
+#: help:account.bank.statement.line,tax_id:0
+msgid "Apply an (inclusive) tax from the bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_tax
+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+

=== modified file 'account_banking/i18n/account_banking.pot'
--- account_banking/i18n/account_banking.pot	2011-02-12 13:37:09 +0000
+++ account_banking/i18n/account_banking.pot	2013-10-25 16:09:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.15\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2011-02-12 13:17:22+0000\n"
-"PO-Revision-Date: 2011-02-12 13:17:22+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:52+0000\n"
+"PO-Revision-Date: 2013-10-25 15:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,64 +16,141 @@
 "Plural-Forms: \n"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: field:account.bank.statement.line,reconcile_id:0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Remove duplicate flag"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:392
+#: code:addons/account_banking/banking_import_transaction.py:402
+#, python-format
+msgid "Please select one of the matches in transaction %s.%s"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,remote_account:0
+msgid "Account number"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:353
 #, python-format
 msgid "Number of bank costs invoices created"
 msgstr ""
 
 #. module: account_banking
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Results:"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: view:banking.transaction.wizard:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Unknown"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Cancel transaction"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:341
 #, python-format
 msgid "Number of errors found"
 msgstr ""
 
 #. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
+#: code:addons/account_banking/wizard/bank_import.py:224
+#, python-format
+msgid "Statement %(statement_id)s for account %(bank_account)s uses different currency than the defined bank journal."
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.bank.import:0
 msgid "Select the processing details:"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
-"                          '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_settings
-msgid "Settings for the account_banking module"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
-msgid "_View Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,end:0
-#: wizard_button:account_banking.banking_import,view_statements,end:0
-msgid "_Close"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Payment line (manual)"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:889
+#, python-format
+msgid "Invalid format"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,statement_id:0
+#: field:banking.import.transaction,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Storno"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
+#, python-format
+msgid "No entry found for the selected invoice. Try manual reconciliation."
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_eangl:0
+msgid "remote_bank_eangln"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_bic:0
+msgid "remote_bank_bic"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:399
+#, python-format
+msgid "Cannot link transaction %s with accounting entry"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+#: view:banking.transaction.wizard:0
+msgid "Match"
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.bank.import:0
+#: field:account.banking.bank.import,log:0
+msgid "Log"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:389
+#, python-format
+msgid "Cannot link transaction %s with invoice"
 msgstr ""
 
 #. module: account_banking
@@ -82,67 +159,146 @@
 msgstr ""
 
 #. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
+#: code:addons/account_banking/banking_import_transaction.py:661
+#, python-format
+msgid "Bank transaction %s: write off not implemented for this match type."
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_banking
+#: field:account.banking.bank.import,file:0
 msgid "Statements File"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
+#: field:account.banking.bank.import,import_id:0
+msgid "Import File"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:653
+#, python-format
+msgid "Cannot reconcile type %s. No method found to reconcile this type"
+msgstr ""
+
+#. module: account_banking
+#: field:account.banking.account.settings,company_id:0
+#: field:account.banking.bank.import,company:0
+#: field:account.banking.imported.file,company_id:0
+#: field:banking.import.transaction,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:264
+#, python-format
+msgid "No period found covering statement date %(date)s, statement %(id)s skipped"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,residual:0
+#: field:banking.import.transaction,residual:0
+#: field:banking.transaction.wizard,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1665
+#, python-format
+msgid "Confirmed Statement Line"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,invoice_id:0
+msgid "Linked Invoice"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banktools.py:75
 #, python-format
 msgid "Bank account %(account_no)s was not found in the database"
 msgstr ""
 
 #. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: field:banking.transaction.wizard,manual_move_line_ids:0
+msgid "Or match one or more entries"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,transferred_amount:0
+msgid "transferred_amount"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
+#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
+msgid "Bank Transactions"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1571
+#, python-format
+msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:345
 #, python-format
 msgid "Number of transactions skipped due to errors"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: field:banking.import.line,statement_line_id:0
+msgid "Resulting statement line"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,invoice_ids:0
+#: field:banking.transaction.wizard,invoice_ids:0
+msgid "Matching invoices"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:1004
 #, python-format
 msgid "Free Reference"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Structured Reference"
+#: field:banking.import.line,reconcile_id:0
+msgid "Reconciliaton"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.link_partner:0
+#: view:banking.transaction.wizard:0
+msgid "Transaction data"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,execution_date:0
+msgid "execution_date"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Current match"
 msgstr ""
 
 #. module: account_banking
@@ -151,31 +307,50 @@
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: field:banking.import.transaction,remote_currency:0
+msgid "remote_currency"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1828
+#, python-format
+msgid "Confirmed Statement Lines"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:703
+#, python-format
+msgid "Cannot check for duplicate. I can't find myself."
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:920
 #, python-format
 msgid "Invalid IBAN account number!"
 msgstr ""
 
 #. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Canceled debit order"
+msgstr ""
+
+#. module: account_banking
 #: view:account.banking.account.settings:0
 msgid "Default Import Settings for Bank Account"
 msgstr ""
 
 #. module: account_banking
-#: 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."
+#: field:banking.import.line,amount:0
+#: field:banking.link_partner,amount:0
+#: field:banking.transaction.wizard,amount:0
+msgid "Amount"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
+#: field:account.bank.statement.line,match_type:0
+#: field:banking.import.transaction,match_type:0
+#: field:banking.transaction.wizard,match_type:0
+msgid "Match type"
 msgstr ""
 
 #. module: account_banking
@@ -184,21 +359,47 @@
 msgstr ""
 
 #. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Insufficient data to select online '\n"
-"                                 'conversion database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
+#: code:addons/account_banking/banking_import_transaction.py:1795
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,duplicate:0
+msgid "Possible duplicate import"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,is_company:0
+msgid "Is a Company"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.link_partner:0
+msgid "Create partner"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:631
+#, python-format
+msgid "Cannot cancel type %s"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,ref:0
+#: field:banking.link_partner,ref:0
+#: field:banking.transaction.wizard,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,exchange_rate:0
+msgid "exchange_rate"
 msgstr ""
 
 #. module: account_banking
@@ -207,20 +408,68 @@
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
+#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
+#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
+#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
+msgid "Import Bank Statements File"
+msgstr ""
+
+#. module: account_banking
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1629
+#, python-format
+msgid "The bank statement that this transaction belongs to has already been confirmed"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1570
+#, python-format
+msgid "Bank transfer flagged as duplicate"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banktools.py:258
 #, python-format
 msgid "Unknown Bank"
 msgstr ""
 
 #. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
+#: field:banking.transaction.wizard,duplicate:0
+msgid "Flagged as duplicate"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: code:addons/account_banking/banking_import_transaction.py:702
 #, python-format
-msgid "Invalid format"
+msgid "Cannot check for duplicate"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,statement_line_id:0
+#: field:banking.link_partner,statement_line_id:0
+#: field:banking.transaction.wizard,statement_line_id:0
+msgid "Statement line"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement.line:0
+msgid "Draft"
 msgstr ""
 
 #. module: account_banking
@@ -229,14 +478,50 @@
 msgstr ""
 
 #. module: account_banking
-#: selection:payment.line,export_state:0
+#: field:banking.import.transaction,remote_bank_tax_id:0
+msgid "remote_bank_tax_id"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:393
+#: code:addons/account_banking/banking_import_transaction.py:403
+#, python-format
+msgid "No match found for transaction %s.%s"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Payment from a payment order"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_bei:0
+msgid "remote_bank_bei"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement.line:0
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
+#: model:ir.model,name:account_banking.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_owner_city:0
+msgid "remote_owner_city"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_owner:0
+msgid "remote_owner"
 msgstr ""
 
 #. module: account_banking
@@ -245,31 +530,49 @@
 msgstr ""
 
 #. module: account_banking
-#: view:account.bank.statement:0
+#: view:account.banking.bank.import:0
 msgid "Confirm"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-"                          'but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
 #: field:account.banking.account.settings,default_credit_account_id:0
 msgid "Default credit account"
 msgstr ""
 
 #. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
+#: code:addons/account_banking/banking_import_transaction.py:1666
+#, python-format
+msgid "You cannot delete a confirmed Statement Line: '%s'"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,period_id:0
+#: field:banking.import.line,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,transaction_type:0
+msgid "Transaction type"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,type:0
+#: field:banking.link_partner,supplier:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:846
+#, python-format
+msgid "Insufficient data to select online conversion database"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Payment order (manual)"
 msgstr ""
 
 #. module: account_banking
@@ -278,46 +581,94 @@
 msgstr ""
 
 #. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Match again"
+msgstr ""
+
+#. module: account_banking
 #: help:account.banking.account.settings,invoice_journal_id:0
 msgid "This is the journal used to create invoices for bank costs."
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: selection:banking.import.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,email:0
+msgid "Email"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.link_partner:0
+msgid "Link existing partner"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Invoice payment"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+#: view:banking.link_partner:0
+#: model:ir.model,name:account_banking.model_banking_link_partner
+msgid "Link partner"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1628
 #, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+msgid "Cannot cancel bank transaction"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1800
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: code:addons/account_banking/account_banking.py:878
 #, python-format
 msgid "Invalid data"
 msgstr ""
 
 #. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
-msgid "country_id"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Rejected"
+#: field:banking.import.transaction,provision_costs_currency:0
+msgid "provision_costs_currency"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1577
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.imported.file:0
+msgid "Import Details"
+msgstr ""
+
+#. module: account_banking
+#. openerp-web
+#: code:addons/account_banking/static/src/js/account_banking.js:28
+#: view:banking.transaction.wizard:0
+#: model:ir.model,name:account_banking.model_banking_transaction_wizard
+#, python-format
+msgid "Match transaction"
 msgstr ""
 
 #. module: account_banking
@@ -327,193 +678,290 @@
 msgstr ""
 
 #. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
+#: field:account.banking.account.settings,bank_partner_id:0
+msgid "Bank Partner"
 msgstr ""
 
 #. module: account_banking
-#: help:account_banking.banking_import,init,file:0
+#: help:account.banking.bank.import,file:0
 msgid "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
 "\n"
 "To stay on the safe side, always load bank statements files using the same format."
 msgstr ""
 
 #. module: account_banking
-#: model:payment.type,name:account_banking.manual_bank_tranfer
-msgid "Manual Bank Transfer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/sepa/bbantoiban.py:0
-#, python-format
-msgid "This is a stub. Please implement your own code"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:200
+#, python-format
+msgid "Statements found for account %(bank_account)s, but no default journal was defined."
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,writeoff_account_id:0
+#: field:banking.transaction.wizard,writeoff_account_id:0
+msgid "Write-off account"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/link_partner.py:94
+#, python-format
+msgid "No transaction data on statement line"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1807
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:890
+#, python-format
+msgid "The account number has the wrong format for %s"
+msgstr ""
+
+#. module: account_banking
+#: field:account.banking.bank.import,statement_ids:0
 #: view:account.banking.imported.file:0
 msgid "Imported Bank Statements"
 msgstr ""
 
 #. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid "\n"
-"    Module to do banking.\n"
-"\n"
-"    Note: This module is depending on BeautifulSoup.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the document\n"
-"        version of Bank Statements, or created as an optional side effect of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"      + The SWIFT database is consulted for bank information.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      - Drop-in input parser development.\n"
-"      - MultiBank (NL) format transaction files available as\n"
-"        account_banking_nl_multibank,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
+#: field:banking.import.transaction,writeoff_amount:0
+msgid "Difference Amount"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_banking_import_transaction
+msgid "Bank import transaction"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:990
+#, python-format
+msgid "transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s uses different currency than the defined bank journal."
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:121
+#: code:addons/account_banking/wizard/bank_import.py:135
+#, python-format
+msgid "ERROR!"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banktools.py:154
 #, python-format
 msgid "Account %(account_no)s is not owned by %(partner)s"
 msgstr ""
 
 #. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Candidates: %(candidates)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
+#: field:account.banking.account.settings,partner_id:0
+#: field:banking.import.line,partner_id:0
+#: field:banking.transaction.wizard,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,storno_retry:0
+msgid "storno_retry"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,payment_option:0
+#: field:banking.transaction.wizard,payment_option:0
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,effective_date:0
+msgid "effective_date"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions "
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,partner_id:0
+msgid "or link existing partner"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)."
+msgstr ""
+
+#. module: account_banking
+#: view:res.partner.bank:0
+msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement.line:0
+#: field:account.banking.bank.import,state:0
 #: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
+#: field:banking.link_partner,state_id:0
 msgid "State"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to link transaction id %(trans)s '\n"
-"                          '(ref: %(ref)s) to invoice: '\n"
-"                          'invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number has the wrong format for %(country)s"
+#: view:account.banking.bank.import:0
+msgid "Import Bank Transactions File"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,manual_invoice_ids:0
+msgid "Match one or more invoices"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+#: view:account.banking.bank.import:0
+#: field:account.banking.bank.import,line_ids:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_account_banking_bank_import
+msgid "account.banking.bank.import"
 msgstr ""
 
 #. module: account_banking
 #: field:account.bank.statement.line,currency:0
+#: field:banking.import.line,currency:0
 msgid "Currency"
 msgstr ""
 
 #. module: account_banking
-#: field:payment.line,msg:0
+#: field:banking.import.transaction,statement:0
+msgid "statement"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,bank_country_code:0
+msgid "Bank country code"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,move_line_id:0
+msgid "Entry to reconcile"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,message:0
+#: field:banking.transaction.wizard,message:0
 msgid "Message"
 msgstr ""
 
 #. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,view_error,log:0
-#: wizard_field:account_banking.banking_import,view_statements,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
+#: code:addons/account_banking/wizard/banktools.py:131
+#, python-format
+msgid "More than one possible match found for partner with name %(name)s"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banktools.py:148
+#, python-format
+msgid "More than one bank account was found with the same number %(account_no)s"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+#: field:banking.transaction.wizard,match_multi:0
+msgid "Multiple matches"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+#: model:ir.model,name:account_banking.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking
+#: field:account.banking.imported.file,user_id:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/parsers/models.py:272
 #, python-format
 msgid "Invalid value for transfer_type"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: field:banking.import.transaction,parent_id:0
+msgid "Split off from this transaction"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.banking.imported.file,state:0
+msgid "Review"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.transaction,payment_option:0
+#: selection:banking.transaction.wizard,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:845
 #, python-format
 msgid "Insufficient data"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
+#: help:account.banking.account.settings,default_debit_account_id:0
+msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:339
+#, python-format
+msgid "Total number of transactions"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,duplicate:0
+#: view:banking.transaction.wizard:0
+msgid "Duplicate"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1578
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1794
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Disable reconciliation"
 msgstr ""
 
 #. module: account_banking
@@ -522,15 +970,41 @@
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
+#: code:addons/account_banking/parsers/models.py:381
 #, python-format
 msgid "This is a stub. Please implement your own."
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
+#: view:account.banking.bank.import:0
+msgid "Import"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,message:0
+msgid "message"
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Confirm transaction"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/link_partner.py:88
 #, python-format
-msgid "No suitable period found for date %(date)s and company %(company_name)s"
+msgid "Statement line is already linked to a bank account "
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment."
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."
 msgstr ""
 
 #. module: account_banking
@@ -541,13 +1015,61 @@
 msgstr ""
 
 #. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_payment_manual
-msgid "Manual Bank Payment"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
+#: help:banking.import.transaction,payment_option:0
+msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:916
+#, python-format
+msgid "Transaction found for unknown account %(bank_account)s"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:192
+#, python-format
+msgid "Statements found for unknown account %(bank_account)s"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.banking.bank.import,state:0
+msgid "init"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:247
+#, python-format
+msgid "Statement %(id)s known - skipped"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,duplicate:0
+msgid "duplicate"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,name:0
+msgid "Create partner with name"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Aggregate payment order"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_owner_custno:0
+msgid "remote_owner_custno"
 msgstr ""
 
 #. module: account_banking
@@ -557,21 +1079,67 @@
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Multiple overlapping periods for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: field:banking.import.line,date:0
+#: field:banking.transaction.wizard,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.account.settings:0
+msgid "Generation of Bank Costs Invoices"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,link_partner_ok:0
+msgid "Can link partner"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_account:0
+msgid "remote_account"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,provision_costs:0
+msgid "provision_costs"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "You can disable the reconciliation of this bank transfer"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,import_transaction_id:0
+#: field:banking.transaction.wizard,import_transaction_id:0
+msgid "Import transaction"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,error_message:0
+msgid "error_message"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:136
 #, python-format
 msgid "The imported statements appear to be invalid! Check your file."
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: code:addons/account_banking/account_banking.py:879
 #, python-format
-msgid "Number of statements loaded"
+msgid "The account number appears to be invalid for %s"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_duns:0
+msgid "remote_bank_duns"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,writeoff_analytic_id:0
+msgid "Write off analytic account"
 msgstr ""
 
 #. module: account_banking
@@ -581,62 +1149,177 @@
 msgstr ""
 
 #. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:122
+#, python-format
+msgid "Unable to import parser %(parser)s. Parser class not found."
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,transaction:0
+msgid "transaction"
+msgstr ""
+
+#. module: account_banking
 #: selection:account.banking.imported.file,state:0
+#: code:addons/account_banking/banking_import_transaction.py:1505
+#: code:addons/account_banking/wizard/bank_import.py:373
+#: code:addons/account_banking/wizard/link_partner.py:87
+#: code:addons/account_banking/wizard/link_partner.py:93
+#, python-format
 msgid "Error"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: code:addons/account_banking/banking_import_transaction.py:926
+#, python-format
+msgid "Transaction found for account %(bank_account)s, but no default journal was defined."
+msgstr ""
+
+#. module: account_banking
+#: view:account.bank.statement.line:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Set write-off account"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:961
+#, python-format
+msgid "Cannot perform match on a confirmed transction"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,invoice_id:0
+#: field:banking.transaction.wizard,invoice_id:0
+msgid "Invoice to reconcile"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:337
 #, python-format
 msgid "Total number of statements"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable fiscal year found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:banking.import.transaction,provision_costs_description:0
+msgid "provision_costs_description"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Manual match"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.transaction.wizard:0
+msgid "Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below."
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,writeoff_analytic_id:0
+msgid "Write-off analytic account"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,type:0
+msgid "type"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
+#: model:ir.model,name:account_banking.model_res_partner_bank
+#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,local_account:0
+msgid "local_account"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
+#, python-format
+msgid "No entry found for the selected invoice"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_owner_postalcode:0
+msgid "remote_owner_postalcode"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.bank.statement.line,match_type:0
+#: selection:banking.import.transaction,match_type:0
+#: selection:banking.transaction.wizard,match_type:0
+msgid "Payment line"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,writeoff_move_line_id:0
+msgid "Write off move line"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,banking_import_id:0
+msgid "Bank import"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.banking.bank.import,state:0
+msgid "error"
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.bank.import:0
+#: view:banking.link_partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking
+#: view:account.banking.bank.import:0
+#: view:banking.transaction.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,name:0
+#: field:banking.transaction.wizard,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_owner_address:0
+msgid "remote_owner_address"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,invoice_ids:0
+#: field:banking.transaction.wizard,statement_line_parent_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,city:0
+msgid "City"
 msgstr ""
 
 #. module: account_banking
@@ -645,37 +1328,92 @@
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,open_import:0
-msgid "_View Imported File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
+#, python-format
+msgid "Cannot select for reconcilion"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:960
+#, python-format
+msgid "Cannot perform match"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:347
+#, python-format
+msgid "Number of statements loaded"
+msgstr ""
+
+#. module: account_banking
+#: view:res.partner.bank:0
+msgid "onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, country_id)"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:921
 #, python-format
 msgid "The IBAN number doesn't seem to be correct"
 msgstr ""
 
 #. module: account_banking
+#: selection:banking.import.line,transaction_type:0
+msgid "Bank costs"
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement.line,match_multi:0
+#: field:banking.import.transaction,match_multi:0
+msgid "Multi match"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.link_partner:0
+msgid "Create or link partner"
+msgstr ""
+
+#. module: account_banking
+#: help:banking.import.transaction,bank_country_code:0
+msgid "Fallback default country for new partner records, as defined by the import parser"
+msgstr ""
+
+#. module: account_banking
+#: selection:account.banking.bank.import,state:0
+msgid "ready"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,move_line_ids:0
+msgid "Matching entries"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
+#, python-format
+msgid "No entry found for the selected invoice. "
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:321
+#, python-format
+msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice %(invoice)s was already paid"
+msgstr ""
+
+#. module: account_banking
+#: field:account.banking.bank.import,parser:0
 #: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
 msgid "File Format"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
+#: code:addons/account_banking/banking_import_transaction.py:1506
 #, python-format
-msgid "Multiple overlapping fiscal years found for date %(date)s and company %(company_name)s"
+msgid "No bank account available to link partner to"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,move_currency_amount:0
+msgid "Match Amount"
 msgstr ""
 
 #. module: account_banking
@@ -684,18 +1422,50 @@
 msgstr ""
 
 #. module: account_banking
+#: view:account.bank.statement:0
+msgid "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"
+msgstr ""
+
+#. module: account_banking
 #: field:account.banking.account.settings,costs_account_id:0
 msgid "Bank Costs Account"
 msgstr ""
 
 #. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:632
+#, python-format
+msgid "No method found to cancel this type"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: account_banking
 #: selection:account.banking.imported.file,state:0
 msgid "Finished"
 msgstr ""
 
 #. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
+#: field:banking.link_partner,street:0
+msgid "Street"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_ibei:0
+msgid "remote_bank_ibei"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/account_banking.py:1005
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_banking
+#: view:banking.link_partner:0
+msgid "Address"
 msgstr ""
 
 #. module: account_banking
@@ -704,54 +1474,153 @@
 msgstr ""
 
 #. module: account_banking
+#: field:banking.import.transaction,remote_owner_country_code:0
+msgid "remote_owner_country_code"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_banking
+#: selection:banking.import.line,type:0
+#: field:banking.link_partner,customer:0
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:652
+#: code:addons/account_banking/banking_import_transaction.py:660
+#, python-format
+msgid "Cannot reconcile"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.transaction.wizard,move_currency_amount:0
+msgid "Match Currency Amount"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:343
+#, python-format
+msgid "Number of statements skipped due to errors"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.link_partner,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:372
+#, python-format
+msgid "Review Bank Statements"
+msgstr ""
+
+#. module: account_banking
 #: field:account.bank.statement.line,partner_bank_id:0
 #: field:account.banking.account.settings,partner_bank_id:0
+#: field:banking.import.line,partner_bank_id:0
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: code:addons/account_banking/wizard/bank_import.py:349
 #, python-format
 msgid "Number of transactions loaded"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: help:account.banking.account.settings,costs_account_id:0
+msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
+msgstr ""
+
+#. module: account_banking
+#: field:account.bank.statement,banking_id:0
+msgid "Imported File"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,local_currency:0
+msgid "local_currency"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,reference:0
+msgid "reference"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1829
 #, python-format
-msgid "The account number appears to be invalid for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
-msgid "acc_number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/wizard/bank_import.py:351
 #, python-format
 msgid "Number of transactions matched"
 msgstr ""
 
 #. module: account_banking
+#: view:account.banking.bank.import:0
+#: view:account.banking.imported.file:0
+#: field:account.banking.imported.file,statement_ids:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_banking
+#: model:ir.model,name:account_banking.model_banking_import_line
+msgid "Bank import lines"
+msgstr ""
+
+#. module: account_banking
 #: help:account.banking.account.settings,bank_partner_id:0
 msgid "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one."
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
+#: code:addons/account_banking/banking_import_transaction.py:1801
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
 
 #. module: account_banking
+#: selection:banking.import.transaction,payment_option:0
+#: selection:banking.transaction.wizard,payment_option:0
+msgid "Keep Open"
+msgstr ""
+
+#. module: account_banking
+#: help:account.banking.account.settings,default_credit_account_id:0
+msgid "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found.  Mind that you can correct movements before confirming them."
+msgstr ""
+
+#. module: account_banking
 #: model:ir.model,name:account_banking.model_account_banking_imported_file
 msgid "Imported Bank Statements File"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
+#: view:account.banking.bank.import:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1729
+#: code:addons/account_banking/banking_import_transaction.py:1742
 #, python-format
-msgid "Statement %(statement_id)s for account %(bank_account)s' \n"
-"                      ' uses different currency than the defined bank journal."
+msgid " (split)"
+msgstr ""
+
+#. module: account_banking
+#: field:banking.import.transaction,remote_bank_chips_uid:0
+msgid "remote_bank_chips_uid"
 msgstr ""
 

=== added file 'account_banking_fi_patu/i18n/account_banking_fi_patu.pot'
--- account_banking_fi_patu/i18n/account_banking_fi_patu.pot	1970-01-01 00:00:00 +0000
+++ account_banking_fi_patu/i18n/account_banking_fi_patu.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,31 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_fi_patu
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:53+0000\n"
+"PO-Revision-Date: 2013-10-25 15:53+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_fi_patu
+#: code:addons/account_banking_fi_patu/patu.py:115
+#, python-format
+msgid "PATU statement sheet"
+msgstr ""
+
+#. module: account_banking_fi_patu
+#: code:addons/account_banking_fi_patu/patu.py:116
+#, 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 ""
+

=== modified file 'account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot'
--- account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot	2011-04-26 21:00:12 +0000
+++ account_banking_nl_abnamro/i18n/account_banking_nl_abnamro.pot	2013-10-25 16:09:43 +0000
@@ -1,13 +1,13 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# * account_banking_nl_abnamro
+#	* account_banking_nl_abnamro
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2011-04-26 18:01+0000\n"
-"PO-Revision-Date: 2011-04-26 18:01+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:53+0000\n"
+"PO-Revision-Date: 2013-10-25 15:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,59 +16,68 @@
 "Plural-Forms: \n"
 
 #. module: account_banking_nl_abnamro
-#: code:addons/account_banking_nl_abnamro/abnamro.py:125
+#: code:addons/account_banking_nl_abnamro/abnamro.py:122
 #, python-format
 msgid "No remote account for transaction type %s"
-msgstr "No remote account for transaction type %s"
+msgstr ""
 
 #. module: account_banking_nl_abnamro
-#: code:addons/account_banking_nl_abnamro/abnamro.py:261
+#: code:addons/account_banking_nl_abnamro/abnamro.py:348
 #, python-format
 msgid "Abnamro (NL)"
-msgstr "Abnamro (NL)"
-
-#. module: account_banking_nl_abnamro
-#: code:addons/account_banking_nl_abnamro/abnamro.py:128
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:197
+#, python-format
+msgid "invalid data found before key %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:125
+#: code:addons/account_banking_nl_abnamro/abnamro.py:229
 #, python-format
 msgid "Error !"
-msgstr "Error !"
-
-#. module: account_banking_nl_abnamro
-#: code:addons/account_banking_nl_abnamro/abnamro.py:65
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:261
+#, python-format
+msgid "Sepa transaction type %s not handled yet"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:60
 #, python-format
 msgid "Invalid transaction line: expected %d columns, found %d"
-msgstr "Invalid transaction line: expected %d columns, found %d"
-
-#. module: account_banking_nl_abnamro
-#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information
-msgid "\n"
-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
-"\n"
-"No formal specifications of the file layout are released by abnamro. You can\n"
-"help improve the performance of this import filter on\n"
-"https://launchpad.net/account-banking.\n";
-"\n"
-"Imported bank transfers are organized in statements covering periods of one week,\n"
-"even if the imported files cover a different period.\n"
-"    "
-msgstr "\n"
-"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
-"\n"
-"No formal specifications of the file layout are released by abnamro. You can\n"
-"help improve the performance of this import filter on\n"
-"https://launchpad.net/account-banking.\n";
-"\n"
-"Imported bank transfers are organized in statements covering periods of one week,\n"
-"even if the imported files cover a different period.\n"
-"    "
-
-#. module: account_banking_nl_abnamro
-#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information
-msgid "abnamro (NL) Bank Statements Import"
-msgstr "abnamro (NL) Bank Statements Import"
-
-#. module: account_banking_nl_abnamro
-#: code:addons/account_banking_nl_abnamro/abnamro.py:262
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:189
+#, python-format
+msgid "too few items"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:195
+#, python-format
+msgid "no key found for start %d"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:162
+#, python-format
+msgid "unable to parse SEPA string: %s - %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:230
+#, python-format
+msgid "unable to parse GIRO string: %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:349
 #, python-format
 msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n"
 "fields is itself a fixed length array containing transaction type, remote\n"
@@ -76,9 +85,5 @@
 "format. Transactions are not explicitely tied to bank statements, although\n"
 "each file covers a period of two weeks.\n"
 ""
-msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n"
-"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 ""
+

=== modified file 'account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot'
--- account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot	2011-02-12 13:37:09 +0000
+++ account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot	2013-10-25 16:09:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.15\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2011-02-12 13:29:33+0000\n"
-"PO-Revision-Date: 2011-02-12 13:29:33+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:54+0000\n"
+"PO-Revision-Date: 2013-10-25 15:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,66 +16,58 @@
 "Plural-Forms: \n"
 
 #. module: account_banking_nl_clieop
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
+#: selection:banking.export.clieop.wizard,batchtype:0
 msgid "Direct Debits"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
-#, python-format
-msgid "There is insufficient information.\r\n'\n"
-"                          'Both destination address and account '\n"
-"                          'number must be provided"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
 #: selection:banking.export.clieop,testcode:0
+#: selection:banking.export.clieop.wizard,testcode:0
 #, python-format
 msgid "No"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information
-msgid "Account Banking NL ClieOp"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:294
+#, python-format
+msgid "There is insufficient information.
+\n"
+"Both destination address and account number must be provided"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: view:banking.export.clieop.wizard:0
+#: selection:banking.export.clieop.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_nl_clieop
 #: field:banking.export.clieop,no_transactions:0
+#: field:banking.export.clieop.wizard,no_transactions:0
 msgid "Number of Transactions"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop
-msgid "Export ClieOp File"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0
-#: field:banking.export.clieop,prefered_date:0
-msgid "Prefered Processing Date"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay
-msgid "ClieOp3 Payment Batch"
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:215
+#, python-format
+msgid "You can't create ClieOp orders more than 30 days in advance."
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: field:banking.export.clieop.wizard,filename:0
+msgid "Filename"
 msgstr ""
 
 #. module: account_banking_nl_clieop
 #: field:banking.export.clieop,state:0
+#: field:banking.export.clieop.wizard,state:0
 msgid "State"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0
+#: help:banking.export.clieop.wizard,test:0
 msgid "Select this if you want your bank to run a test process rather then execute your orders for real."
 msgstr ""
 
@@ -90,28 +82,18 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
+#: help:banking.export.clieop.wizard,fixed_message:0
 msgid "A fixed message to apply to all transactions in addition to the individual messages."
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0
 #: field:banking.export.clieop,check_no_accounts:0
+#: field:banking.export.clieop.wizard,check_no_accounts:0
 msgid "Check Number Accounts"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0
-msgid "Save"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
+#: field:banking.export.clieop.wizard,batchtype:0
 msgid "Type"
 msgstr ""
 
@@ -121,11 +103,6 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking_nl_clieop
 #: view:banking.export.clieop:0
 msgid "ClieOp Information"
 msgstr ""
@@ -136,14 +113,14 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:220
 #, python-format
 msgid "You can only combine payment orders of the same type"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
 #: selection:banking.export.clieop,filetype:0
+#: selection:banking.export.clieop.wizard,filetype:0
 msgid "Salary Payment Batch"
 msgstr ""
 
@@ -153,13 +130,13 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:256
 #, python-format
 msgid "Your bank account has to have a valid account number"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
+#: view:banking.export.clieop.wizard:0
 msgid "Reference for further communication"
 msgstr ""
 
@@ -169,140 +146,145 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0
+#: help:banking.export.clieop.wizard,reference:0
 msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available."
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
+#: view:banking.export.clieop.wizard:0
 msgid "Processing Details"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal
-msgid "ClieOp3 Salary Payment Batch"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0
-msgid "Create"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
+#: field:banking.export.clieop,testcode:0
+#: field:banking.export.clieop.wizard,test:0
+#: field:banking.export.clieop.wizard,testcode:0
+msgid "Test Run"
+msgstr ""
+
+#. module: account_banking_nl_clieop
 #: selection:banking.export.clieop,filetype:0
+#: selection:banking.export.clieop.wizard,filetype:0
 msgid "Direct Debit Batch"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:banking.export.clieop,prefered_date:0
+#: field:banking.export.clieop.wizard,prefered_date:0
+msgid "Prefered Processing Date"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0
 #: field:banking.export.clieop,file:0
+#: field:banking.export.clieop.wizard,file_id:0
 msgid "ClieOp File"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
-#, python-format
-msgid "You cannot send international bank transfers '\n"
-"                              'through ClieOp3!"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
-#, python-format
-msgid "You cant create ClieOp orders more than 30 days in advance."
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
+#: field:banking.export.clieop.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:317
+#, python-format
+msgid "You cannot send international bank transfers through ClieOp3!"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: field:banking.export.clieop.wizard,execution_date:0
 msgid "Execution Date"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
+#: field:banking.export.clieop.wizard,fixed_message:0
 msgid "Fixed Message"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
 #: field:banking.export.clieop,filetype:0
+#: field:banking.export.clieop.wizard,filetype:0
 msgid "File Type"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc
-msgid "ClieOp3 Direct Debit Batch"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0
-#: field:banking.export.clieop,testcode:0
-msgid "Test Run"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
+#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order
+#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
+#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
+msgid "Generated ClieOp3 Files"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: view:banking.export.clieop.wizard:0
+#: selection:banking.export.clieop.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: selection:banking.export.clieop.wizard,batchtype:0
 msgid "Payments"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:214
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:219
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:255
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:293
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:316
 #, python-format
 msgid "Error"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
+#: selection:banking.export.clieop.wizard,batchtype:0
 msgid "Salary Payments"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0
-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:354
 #: view:banking.export.clieop:0
+#: view:banking.export.clieop.wizard:0
+#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard
+#, python-format
 msgid "Client Opdrachten Export"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
+#: view:banking.export.clieop.wizard:0
 msgid "Additional message for all transactions"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
-#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
-msgid "Generated ClieOp3 Files"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information
-msgid "\n"
-"    Module to export payment orders in ClieOp format.\n"
-"\n"
-"    ClieOp format is used by Dutch banks to batch national bank transfers.\n"
-"    This module uses the account_banking logic.\n"
-"    "
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking_nl_clieop
-#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
+#: help:banking.export.clieop.wizard,execution_date:0
 msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
 "Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
 msgstr ""
 
 #. module: account_banking_nl_clieop
+#: field:banking.export.clieop,total_amount:0
+#: field:banking.export.clieop.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: field:banking.export.clieop.wizard,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: field:banking.export.clieop,filename:0
+msgid "File Name"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: view:banking.export.clieop:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_banking_nl_clieop
+#: view:banking.export.clieop:0
 #: field:banking.export.clieop,payment_order_ids:0
+#: field:banking.export.clieop.wizard,payment_order_ids:0
 msgid "Payment Orders"
 msgstr ""
 
@@ -312,40 +294,33 @@
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0
-#: field:banking.export.clieop,total_amount:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account_banking_nl_clieop
 #: field:banking.export.clieop,daynumber:0
 msgid "ClieOp Transaction nr of the Day"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0
-#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0
+#: view:banking.export.clieop.wizard:0
 msgid "Cancel"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0
 #: field:banking.export.clieop,identification:0
+#: field:banking.export.clieop.wizard,identification:0
 msgid "Identification"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
-#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
-#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
+#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
+#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
 #: selection:banking.export.clieop,testcode:0
+#: selection:banking.export.clieop.wizard,testcode:0
 #, python-format
 msgid "Yes"
 msgstr ""
 
 #. module: account_banking_nl_clieop
-#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
 #: selection:banking.export.clieop,filetype:0
+#: selection:banking.export.clieop.wizard,filetype:0
 msgid "Payment Batch"
 msgstr ""
 

=== modified file 'account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot'
--- account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot	2010-07-16 15:28:32 +0000
+++ account_banking_nl_girotel/i18n/account_banking_nl_girotel.pot	2013-10-25 16:09:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.12\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2010-07-16 15:18:32+0000\n"
-"PO-Revision-Date: 2010-07-16 15:18:32+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:54+0000\n"
+"PO-Revision-Date: 2013-10-25 15:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,35 +16,20 @@
 "Plural-Forms: \n"
 
 #. module: account_banking_nl_girotel
-#: code:addons/account_banking_nl_girotel/girotel.py:0
-#, python-format
-msgid "''\\n"
-"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
-"''"
-msgstr ""
-
-#. module: account_banking_nl_girotel
-#: code:addons/account_banking_nl_girotel/girotel.py:0
+#: code:addons/account_banking_nl_girotel/girotel.py:325
 #, python-format
 msgid "Dutch Girotel - Kommagescheiden"
 msgstr ""
 
 #. module: account_banking_nl_girotel
-#: model:ir.module.module,shortdesc:account_banking_nl_girotel.module_meta_information
-msgid "Account Banking - Girotel"
-msgstr ""
-
-#. module: account_banking_nl_girotel
-#: model:ir.module.module,description:account_banking_nl_girotel.module_meta_information
-msgid "\n"
-"    Module to import Dutch Girotel format transation files.\n"
-"\n"
-"    This modules contains no logic, just an import filter for account_banking.\n"
-"    "
-msgstr ""
-
-#. module: account_banking_nl_girotel
-#: code:addons/account_banking_nl_girotel/girotel.py:0
+#: 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 ""

=== added file 'account_banking_nl_ing/i18n/account_banking_nl_ing.pot'
--- account_banking_nl_ing/i18n/account_banking_nl_ing.pot	1970-01-01 00:00:00 +0000
+++ account_banking_nl_ing/i18n/account_banking_nl_ing.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,38 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_nl_ing
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:55+0000\n"
+"PO-Revision-Date: 2013-10-25 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_nl_ing
+#: code:addons/account_banking_nl_ing/ing.py:257
+#, python-format
+msgid "ING Bank"
+msgstr ""
+
+#. module: account_banking_nl_ing
+#: code:addons/account_banking_nl_ing/ing.py:258
+#, python-format
+msgid "The Dutch ING format is basicly a MS Excel CSV format. It is specifically\n"
+"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
+"Statements.\n"
+""
+msgstr ""
+
+#. module: account_banking_nl_ing
+#: code:addons/account_banking_nl_ing/ing.py:62
+#, python-format
+msgid "Invalid transaction line: expected %d columns, found %d"
+msgstr ""
+

=== modified file 'account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot'
--- account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot	2010-01-26 20:55:24 +0000
+++ account_banking_nl_multibank/i18n/account_banking_nl_multibank.pot	2013-10-25 16:09:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2010-01-08 15:50:45+0000\n"
-"PO-Revision-Date: 2010-01-08 15:50:45+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:56+0000\n"
+"PO-Revision-Date: 2013-10-25 15:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,33 +16,24 @@
 "Plural-Forms: \n"
 
 #. module: account_banking_nl_multibank
-#: code:addons/account_banking_nl_multibank/multibank.py:0
+#: code:addons/account_banking_nl_multibank/multibank.py:292
 #, python-format
-msgid "''\\n"
-"The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
+msgid "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
 "There are two sub formats: MS Excel format and MS-Excel 2004 format.\n"
 "Both formats are covered with this parser. All transactions are tied\n"
 "to Bank Statements.\n"
-"''"
-msgstr ""
-
-#. module: account_banking_nl_multibank
-#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking_nl_multibank
-#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information
-msgid "\n"
-"    Module to import Dutch Multibank format transation files.\n"
-"\n"
-"    This modules contains no logic, just an import filter for account_banking.\n"
-"    "
-msgstr ""
-
-#. module: account_banking_nl_multibank
-#: code:addons/account_banking_nl_multibank/multibank.py:0
+""
+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 ""
+

=== modified file 'account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot'
--- account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot	2011-04-26 21:00:12 +0000
+++ account_banking_nl_triodos/i18n/account_banking_nl_triodos.pot	2013-10-25 16:09:43 +0000
@@ -1,13 +1,13 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# * account_banking_nl_triodos
+#	* account_banking_nl_triodos
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
-"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2011-04-26 18:15+0000\n"
-"PO-Revision-Date: 2011-04-26 18:15+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:57+0000\n"
+"PO-Revision-Date: 2013-10-25 15:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,63 +16,23 @@
 "Plural-Forms: \n"
 
 #. module: account_banking_nl_triodos
-#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information
-msgid "\n"
-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
-"\n"
-"As the Triodos bank does not provide detailed specification concerning possible\n"
-"values and their meaning for the fields in the CSV file format, the statements\n"
-"are parsed according to an educated guess based on incomplete information.\n"
-"You can contact the account-banking developers through their launchpad page and\n"
-"help improve the performance of this import filter on\n"
-"https://launchpad.net/account-banking.\n";
-"\n"
-"Note that imported bank transfers are organized in statements covering periods\n"
-"of one week, even if the imported files cover a different period.\n"
-"\n"
-"This modules contains no logic, just an import filter for account_banking.\n"
-"    "
-msgstr "\n"
-"Module to import Dutch Triodos bank format transation files (CSV format).\n"
-"\n"
-"As the Triodos bank does not provide detailed specification concerning possible\n"
-"values and their meaning for the fields in the CSV file format, the statements\n"
-"are parsed according to an educated guess based on incomplete information.\n"
-"You can contact the account-banking developers through their launchpad page and\n"
-"help improve the performance of this import filter on\n"
-"https://launchpad.net/account-banking.\n";
-"\n"
-"Note that imported bank transfers are organized in statements covering periods\n"
-"of one week, even if the imported files cover a different period.\n"
-"\n"
-"This modules contains no logic, just an import filter for account_banking.\n"
-"    "
-
-#. module: account_banking_nl_triodos
-#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information
-msgid "Triodos (NL) Bank Statements Import"
-msgstr "Triodos (NL) Bank Statements Import"
-
-#. module: account_banking_nl_triodos
-#: code:addons/account_banking_nl_triodos/triodos.py:185
+#: code:addons/account_banking_nl_triodos/triodos.py:183
 #, python-format
 msgid "Triodos Bank"
-msgstr "Triodos Bank"
+msgstr ""
 
 #. module: account_banking_nl_triodos
-#: code:addons/account_banking_nl_triodos/triodos.py:186
+#: code:addons/account_banking_nl_triodos/triodos.py:184
 #, python-format
 msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
 "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"
-""
+msgstr ""
 
 #. module: account_banking_nl_triodos
-#: code:addons/account_banking_nl_triodos/triodos.py:63
+#: code:addons/account_banking_nl_triodos/triodos.py:59
 #, python-format
 msgid "Invalid transaction line: expected %d columns, found %d"
-msgstr "Invalid transaction line: expected %d columns, found %d"
+msgstr ""
+

=== added file 'account_banking_payment/i18n/account_banking_payment.pot'
--- account_banking_payment/i18n/account_banking_payment.pot	1970-01-01 00:00:00 +0000
+++ account_banking_payment/i18n/account_banking_payment.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,340 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:58+0000\n"
+"PO-Revision-Date: 2013-10-25 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.order:0
+msgid "{\n"
+"                        'readonly': [('state', '=', 'normal')]\n"
+"                        }"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:204
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
+#, python-format
+msgid "Cannot unreconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode.type,payment_order_type:0
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:251
+#, python-format
+msgid "No move line provided for line %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:131
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
+#, python-format
+msgid "Cannot reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,manual_payment_order_id:0
+msgid "Match this payment order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:255
+#, python-format
+msgid "Move line %s has already been paid/reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,transfer_account_id:0
+msgid "Pay off lines in sent orders with a move on this account. For debit type modes only. You can only select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.order:0
+msgid "{\n"
+"                            'invisible':[('state','!=','draft')]\n"
+"                        }"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
+#, python-format
+msgid "Cannot cancel link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
+#, python-format
+msgid "Cannot unreconcile: no payment or direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:205
+#, python-format
+msgid "Cannot unreconcile payment order: Workflow will not allow it."
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:241
+#, python-format
+msgid "Direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
+#, python-format
+msgid "Cannot link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_id:0
+#: field:banking.transaction.wizard,payment_order_id:0
+msgid "Payment order to reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
+#, python-format
+msgid "Payment orders without transfer move lines cannot be unreconciled this way"
+msgstr ""
+
+#. module: account_banking_payment
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Transfer move settings"
+msgstr ""
+
+#. module: account_banking_payment
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
+msgid "Bank import transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:136
+#: code:addons/account_banking_payment/model/payment_line.py:142
+#, python-format
+msgid "Move line %s has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:271
+#, python-format
+msgid "%s for %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
+#, python-format
+msgid "No direct debit order item"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
+#, python-format
+msgid "The direct debit order item is not marked for storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
+#, python-format
+msgid "Line id not found"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
+#, python-format
+msgid "When matching a payment order, the amounts have to match exactly"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:250
+#: code:addons/account_banking_payment/model/account_payment.py:254
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
+#: code:addons/account_banking_payment/model/payment_line.py:135
+#: code:addons/account_banking_payment/model/payment_line.py:141
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
+#, python-format
+msgid "Cannot unreconcile: this operation is not yet supported for match type 'payment'"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_line_id:0
+msgid "Matching payment or storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_line
+msgid "Bank import lines"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_order_create.py:88
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:132
+#, python-format
+msgid "No move line for line %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,manual_payment_line_id:0
+msgid "Match this payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_order_ids:0
+msgid "Matching payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,transit_move_line_id:0
+msgid "Debit move line"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:240
+#: field:banking.import.line,payment_order_id:0
+#, python-format
+msgid "Payment order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
+#, python-format
+msgid "Cannot reconcile: no direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,transfer_journal_id:0
+msgid "Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_line_id:0
+msgid "Payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
+msgid "Match transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.line,transit_move_line_id:0
+msgid "Move line through which the debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr ""
+

=== added file 'account_banking_payment_export/i18n/account_banking_payment_export.pot'
--- account_banking_payment_export/i18n/account_banking_payment_export.pot	1970-01-01 00:00:00 +0000
+++ account_banking_payment_export/i18n/account_banking_payment_export.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,145 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_payment_export
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:58+0000\n"
+"PO-Revision-Date: 2013-10-25 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,name:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Please execute payment order manually, and click OK when succesfully sent."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:69
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Manual payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.manual,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:52
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:0
+msgid "launch_wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:68
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "OK"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr ""
+

=== modified file 'account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot'
--- account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot	2013-06-28 19:24:03 +0000
+++ account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot	2013-10-25 16:09:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-06-06 08:01+0000\n"
-"PO-Revision-Date: 2013-06-06 08:01+0000\n"
+"POT-Creation-Date: 2013-10-25 15:59+0000\n"
+"PO-Revision-Date: 2013-10-25 15:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -43,11 +43,6 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "General information"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa,state:0
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
@@ -96,17 +91,6 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
-msgid "Generated SEPA files"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
-msgid "Generated SEPA XML files"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa,state:0
 msgid "Sent"
 msgstr ""
@@ -128,7 +112,7 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
 #, python-format
 msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
 msgstr ""
@@ -152,14 +136,18 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
 #: field:banking.export.sepa,payment_order_ids:0
 #: field:banking.export.sepa.wizard,payment_order_ids:0
 msgid "Payment orders"
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
+msgid "Generated SEPA Credit Transfer files"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
 #, python-format
 msgid "This IBAN is not valid : %s"
 msgstr ""
@@ -185,6 +173,12 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
+#, python-format
+msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Borne by debtor"
@@ -203,6 +197,16 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa,charge_bearer:0
 #: field:banking.export.sepa.wizard,charge_bearer:0
 msgid "Charge bearer"
@@ -230,15 +234,16 @@
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
 #, python-format
 msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
 #, python-format
 msgid "Error :"
 msgstr ""
@@ -249,3 +254,9 @@
 msgid "Batch booking"
 msgstr ""
 
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
+#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
+msgid "Generated SEPA Credit Transfer XML files"
+msgstr ""
+

=== added directory 'account_banking_uk_hsbc/i18n'
=== added file 'account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot'
--- account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot	1970-01-01 00:00:00 +0000
+++ account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,287 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_uk_hsbc
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 15:59+0000\n"
+"PO-Revision-Date: 2013-10-25 15:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_uk_hsbc
+#: help:banking.export.hsbc.wizard,execution_date_create:0
+msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
+"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc:0
+msgid "HSBC Information"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:234
+#, python-format
+msgid "There is insufficient information.
+\n"
+"Both destination address and account number must be provided"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.hsbc.clientid:0
+msgid "HSBC Client IDs"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:143
+#, python-format
+msgid "HSBC Swift MT940 statement export"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,state:0
+#: field:banking.export.hsbc.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:355
+#: view:banking.export.hsbc:0
+#: view:banking.export.hsbc.wizard:0
+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc
+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc_wizard
+#, python-format
+msgid "HSBC Export"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: selection:banking.export.hsbc,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc:0
+msgid "Processing Information"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:145
+#, python-format
+msgid "            This format is available through\n"
+"            the HSBC web interface.\n"
+"            "
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc:0
+#: field:banking.export.hsbc,payment_order_ids:0
+#: field:banking.export.hsbc.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: selection:banking.export.hsbc,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+#: selection:banking.export.hsbc.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc.wizard,test:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.hsbc.clientid,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.hsbc.clientid,clientid:0
+msgid "Client ID"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+msgid "Reference for further communication"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: model:ir.model,name:account_banking_uk_hsbc.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+msgid "Processing Details"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: selection:banking.export.hsbc.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:138
+#, python-format
+msgid "Import error"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,no_transactions:0
+#: field:banking.export.hsbc.wizard,no_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.hsbc.clientid,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,execution_date:0
+#: field:banking.export.hsbc.wizard,execution_date_create:0
+#: field:banking.export.hsbc.wizard,execution_date_finish:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:266
+#, python-format
+msgid "Transaction invalid: "
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,total_amount:0
+#: field:banking.export.hsbc.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: help:banking.export.hsbc.wizard,reference:0
+msgid "The bank will use this reference in feedback communication to refer to this run. 35 characters are available."
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:315
+#, python-format
+msgid "Batch invalid: "
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:167
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:185
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:210
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:233
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:265
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:286
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:292
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:314
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc.wizard,file_id:0
+msgid "hsbc File"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+msgid "Additional message for all transactions"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.hsbc.clientid:0
+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.banking_hsbc_clientid_action
+#: model:ir.model,name:account_banking_uk_hsbc.model_banking_hsbc_clientid
+#: model:ir.ui.menu,name:account_banking_uk_hsbc.banking_hsbc_clientid_menu
+#: field:payment.order,hsbc_clientid_id:0
+msgid "HSBC Client ID"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: selection:banking.export.hsbc,state:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc.wizard,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:294
+#, python-format
+msgid "Your company's bank account has to have a valid UK account number (not IBAN)"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,date_generated:0
+msgid "Generation Date"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+msgid "Export"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:287
+#, python-format
+msgid "Source account invalid: "
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: view:banking.export.hsbc.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,identification:0
+msgid "Identification"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: field:banking.export.hsbc,file:0
+msgid "HSBC File"
+msgstr ""
+
+#. module: account_banking_uk_hsbc
+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.act_banking_export_hsbc_payment_order
+#: model:ir.actions.act_window,name:account_banking_uk_hsbc.action_account_banking_hsbcs
+#: model:ir.ui.menu,name:account_banking_uk_hsbc.menu_action_account_banking_exported_hsbc_files
+msgid "Generated HSBC files"
+msgstr ""
+

=== added file 'account_direct_debit/i18n/account_direct_debit.pot'
--- account_direct_debit/i18n/account_direct_debit.pot	1970-01-01 00:00:00 +0000
+++ account_direct_debit/i18n/account_direct_debit.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,133 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_direct_debit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 16:01+0000\n"
+"PO-Revision-Date: 2013-10-25 16:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "Select Invoices to Collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:140
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit Denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:147
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Show only invoices with state Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:148
+#, python-format
+msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:152
+#, python-format
+msgid "Invoice '%s': direct debit is denied."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:141
+#, python-format
+msgid "Cancelation of payment line '%s' has already been processed"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_direct_debit
+#: field:payment.line,storno:0
+msgid "Storno"
+msgstr ""
+
+#. module: account_direct_debit
+#: help:payment.line,storno:0
+msgid "If this is true, the debit order has been canceled by the bank or by the customer"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: field:account.move.line,amount_to_receive:0
+msgid "Amount to receive"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_invoice
+msgid "Invoice"
+msgstr ""
+

=== added file 'account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot'
--- account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot	1970-01-01 00:00:00 +0000
+++ account_iban_preserve_domestic/i18n/account_iban_preserve_domestic.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_iban_preserve_domestic
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 16:02+0000\n"
+"PO-Revision-Date: 2013-10-25 16:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_iban_preserve_domestic
+#: field:res.partner.bank,acc_number_domestic:0
+msgid "Domestic Account Number"
+msgstr ""
+
+#. module: account_iban_preserve_domestic
+#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+

=== added file 'base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot'
--- base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot	1970-01-01 00:00:00 +0000
+++ base_iban_bic_not_required/i18n/base_iban_bic_not_required.pot	2013-10-25 16:09:43 +0000
@@ -0,0 +1,28 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_iban_bic_not_required
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-25 16:02+0000\n"
+"PO-Revision-Date: 2013-10-25 16:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: base_iban_bic_not_required
+#: constraint:res.partner.bank:0
+msgid "\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
+msgstr ""
+
+#. module: base_iban_bic_not_required
+#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+