Initial import from Docker volume

modules/account_statement/__init__.py

@@ -0,0 +1,30 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool
+
+from . import account, bank, journal, party, statement
+
+
+def register():
+    Pool.register(
+        bank.Account,
+        journal.Journal,
+        statement.Statement,
+        statement.Line,
+        statement.LineGroup,
+        account.Journal,
+        account.Move,
+        account.MoveLine,
+        statement.Origin,
+        statement.OriginInformation,
+        statement.ImportStatementStart,
+        module='account_statement', type_='model')
+    Pool.register(
+        party.Replace,
+        statement.ImportStatement,
+        statement.ReconcileStatement,
+        module='account_statement', type_='wizard')
+    Pool.register(
+        statement.StatementReport,
+        module='account_statement', type_='report')

modules/account_statement/account.py

@@ -0,0 +1,45 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.i18n import gettext
+from trytond.model import ModelView, dualmethod
+from trytond.modules.account.exceptions import PostError
+from trytond.pool import Pool, PoolMeta
+
+
+class Journal(metaclass=PoolMeta):
+    __name__ = 'account.journal'
+
+    @classmethod
+    def __setup__(cls):
+        super(Journal, cls).__setup__()
+        cls.type.selection.append(('statement', "Statement"))
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'account.move'
+
+    @classmethod
+    def _get_origin(cls):
+        return super(Move, cls)._get_origin() + ['account.statement']
+
+    @dualmethod
+    @ModelView.button
+    def post(cls, moves):
+        pool = Pool()
+        Statement = pool.get('account.statement')
+        for move in moves:
+            if (isinstance(move.origin, Statement)
+                    and move.origin.state != 'posted'):
+                raise PostError(
+                    gettext('account_statement.msg_post_statement_move',
+                        move=move.rec_name,
+                        statement=move.origin.rec_name))
+        super().post(moves)
+
+
+class MoveLine(metaclass=PoolMeta):
+    __name__ = 'account.move.line'
+
+    @classmethod
+    def _get_origin(cls):
+        return super()._get_origin() + ['account.statement.line']

modules/account_statement/account.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data noupdate="1">
+        <record model="account.journal" id="journal_statement">
+            <field name="name">Statement</field>
+            <field name="code">STA</field>
+            <field name="type">statement</field>
+        </record>
+    </data>
+</tryton>

modules/account_statement/bank.py

@@ -0,0 +1,36 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.i18n import gettext
+from trytond.modules.bank.exceptions import AccountValidationError
+from trytond.pool import Pool, PoolMeta
+from trytond.tools import grouped_slice
+
+
+class Account(metaclass=PoolMeta):
+    __name__ = 'bank.account'
+
+    @classmethod
+    def validate_fields(cls, accounts, field_names):
+        super().validate_fields(accounts, field_names)
+        cls.check_currency_statement_journal(accounts, field_names)
+
+    @classmethod
+    def check_currency_statement_journal(cls, accounts, field_names):
+        pool = Pool()
+        Journal = pool.get('account.statement.journal')
+        if field_names and 'currency' not in field_names:
+            return
+        for sub_accounts in grouped_slice(accounts):
+            sub_account_ids = [a.id for a in sub_accounts]
+            journals = Journal.search([
+                    ('bank_account', 'in', sub_account_ids),
+                    ])
+            for journal in journals:
+                if (journal.currency != journal.bank_account.currency
+                        and journal.bank_account.currency):
+                    raise AccountValidationError(
+                        gettext('account_statement.msg_bank_account_currency',
+                            bank_account=journal.bank_account.rec_name,
+                            currency=journal.currency.rec_name,
+                            journal=journal.rec_name))

modules/account_statement/exceptions.py

@@ -0,0 +1,19 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.exceptions import UserError, UserWarning
+
+
+class ImportStatementError(UserError):
+    pass
+
+
+class StatementValidateError(UserError):
+    pass
+
+
+class StatementValidateWarning(UserWarning):
+    pass
+
+
+class StatementPostError(UserError):
+    pass

modules/account_statement/journal.py

@@ -0,0 +1,104 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import DeactivableMixin, ModelSQL, ModelView, Unique, fields
+from trytond.pool import Pool
+from trytond.pyson import Eval
+from trytond.rpc import RPC
+from trytond.transaction import Transaction
+
+
+class Journal(DeactivableMixin, ModelSQL, ModelView):
+    'Statement Journal'
+    __name__ = 'account.statement.journal'
+    name = fields.Char('Name', required=True)
+    journal = fields.Many2One(
+        'account.journal', 'Journal', required=True,
+        domain=[('type', '=', 'statement')],
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    currency = fields.Many2One('currency.currency', 'Currency', required=True)
+    company = fields.Many2One('company.company', "Company", required=True)
+    company_party = fields.Function(
+        fields.Many2One(
+            'party.party', "Company Party",
+            context={
+                'company': Eval('company', -1),
+                },
+            depends={'company'}),
+        'on_change_with_company_party')
+    validation = fields.Selection([
+            ('balance', 'Balance'),
+            ('amount', 'Amount'),
+            ('number_of_lines', 'Number of Lines'),
+            ], 'Validation Type', required=True)
+    bank_account = fields.Many2One(
+        'bank.account', "Bank Account",
+        domain=[
+            ('owners.id', '=', Eval('company_party', -1)),
+            ['OR',
+                ('currency', '=', Eval('currency', -1)),
+                ('currency', '=', None),
+                ],
+            ])
+    account = fields.Many2One('account.account', "Account", required=True,
+        domain=[
+            ('type', '!=', None),
+            ('closed', '!=', True),
+            ('company', '=', Eval('company')),
+            ('party_required', '=', False),
+            ])
+
+    @classmethod
+    def __setup__(cls):
+        super(Journal, cls).__setup__()
+        cls._order.insert(0, ('name', 'ASC'))
+        t = cls.__table__()
+        cls._sql_constraints = [
+            ('bank_account_unique',
+                Unique(t, t.bank_account, t.company),
+                'account_statement.msg_journal_bank_account_unique'),
+            ]
+        cls.__rpc__.update(
+            get_by_bank_account=RPC(
+                result=lambda r: int(r) if r is not None else None),
+            )
+
+    @staticmethod
+    def default_currency():
+        if Transaction().context.get('company'):
+            Company = Pool().get('company.company')
+            company = Company(Transaction().context['company'])
+            return company.currency.id
+
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
+    @fields.depends('company')
+    def on_change_with_company_party(self, name=None):
+        return self.company.party if self.company else None
+
+    @staticmethod
+    def default_validation():
+        return 'balance'
+
+    @classmethod
+    def get_by_bank_account(cls, company, number, currency=None):
+        domain = [
+            ('company', '=', company),
+            ['OR',
+                ('bank_account.numbers.number', '=', number),
+                ('bank_account.numbers.number_compact', '=', number),
+                ],
+            ]
+        if currency:
+            domain.append(['OR',
+                    ('currency.code', '=', currency),
+                    ('currency.numeric_code', '=', currency),
+                    ])
+        journals = cls.search(domain)
+        if journals:
+            journal, = journals
+            return journal

modules/account_statement/journal.xml

@@ -0,0 +1,66 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="statement_journal_view_form">
+            <field name="model">account.statement.journal</field>
+            <field name="type">form</field>
+            <field name="name">statement_journal_form</field>
+        </record>
+        <record model="ir.ui.view" id="statement_journal_view_tree">
+            <field name="model">account.statement.journal</field>
+            <field name="type">tree</field>
+            <field name="name">statement_journal_tree</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_statement_journal_form">
+            <field name="name">Statement Journals</field>
+            <field name="res_model">account.statement.journal</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_statement_journal_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="statement_journal_view_tree"/>
+            <field name="act_window" ref="act_statement_journal_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_statement_journal_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="statement_journal_view_form"/>
+            <field name="act_window" ref="act_statement_journal_form"/>
+        </record>
+        <menuitem
+            parent="menu_statement_configuration"
+            action="act_statement_journal_form"
+            sequence="10"
+            id="menu_statement_journal_form"/>
+
+        <record model="ir.model.access" id="access_statement_journal">
+            <field name="model">account.statement.journal</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_statement_journal_admin">
+            <field name="model">account.statement.journal</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_statement_journal_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.statement.journal</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_statement_journal_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_statement_journal_companies"/>
+        </record>
+
+    </data>
+</tryton>

modules/account_statement/locale/bg.po

@@ -0,0 +1,694 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Баланс"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Валута"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Дата"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Краен баланс"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Транзакции"
+
+#, fuzzy
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Начален баланс"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Състояние"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Фирма"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Сметка"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Фирма"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Валута"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Сметка"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Сума"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Валута"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Валута"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Дата"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Движение по сметка"
+
+#, fuzzy
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Партньор"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Валута"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Отчет"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Сума"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Движение"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Валута"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Отчет"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Сметка"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Сума"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Валута"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Валута"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Транзакции"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Партньор"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Валута"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Отчет"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Отчет"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Отчет"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Отчет за сметка"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Дневник за отчети"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Ред от отчет за сметка"
+
+#, fuzzy
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Ред от отчет за сметка"
+
+#, fuzzy
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Ред от отчет за сметка"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Движения"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Всички отчети"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Редове от отчет"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Редове от отчет"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Отчет"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Публикуван"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Проверен"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Всички отчети"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Отказан"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Дата:"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Отчет"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Общо"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Отчет"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Отказан"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Проект"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Публикуван"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Проверен"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Баланс"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Друга информация"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Редове от отчет"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Отказ"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/ca.po

@@ -0,0 +1,643 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Nombre de línies"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Fitxer origen"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "Identificador fitxer origen"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Orígens"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo inicial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Per conciliar"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Import total"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validació"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fitxer"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Format del fitxer"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Compte bancari"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Tercer de l'empresa"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Tipus de validació"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Import moneda secundaria"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Moneda de l'empresa"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Assentament comptable"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr "Tercer obligatori"
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr "Relacionat amb"
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Estat de l'extracte"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Import moneda secundaria"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Assentament"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Import moneda secundaria"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Moneda de l'empresa"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informació"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Import pendent"
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "ID del Extracte"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Estat de l'extracte"
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Extracte bancari"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Inici importació extracte"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Diari d'extracte"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Línia d'extracte bancari"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Grup de línies d'extracte"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Origen Extracte"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Informació origen extracte"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Grups de línies"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Grups de línies"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Apunts"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Assentaments"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Concilia extractes"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Extractes"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Diaris d'extracte"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Línies d'extracte"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Línies d'extracte"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Orígens"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Importa extracte"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Comptabilitzat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validat"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+"La moneda del compte bancari \"%(bank_account)s\" ha de ser la mateixa que "
+"la del diari \"%(journal)s\" (%(currency)s)."
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Per importar l'extracte heu de crear un diari per al compte \"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Només es permet un diari per compte bancari."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+"Per contabilitzar l'assentament \"%(move)s\" heu de comptabilitzat "
+"l'extracte \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Per eliminar el extracte \"%(statement)s\" primer l'heu de cancel·lar."
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"La validació dels extractes eliminarà de les línies dels extractes les "
+"factures ja pagades o cancel·lades."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Per eliminar la línia \"%(line)s\" heu de cancel·lar o restablir a esborrany"
+" l'extracte \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+"El signe de la moneda secundaria ha de ser el mateix que el del import."
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Per eliminar l'origen \"%(origin)s\" heu de cancel·lar o restablir a "
+"esborrany l'extracte \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validació dels extractes eliminarà les factures pagades en altres "
+"extractes."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Por comptabilitzar l'extracte \"%(statement)s\" heu de crear línies per "
+"l'import \"%(amount)s\" pendent de l'origen \"%(origin)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
+" a tenir un balanç final de %(end_balance)s en comptes de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr "Per validar el extracte \"%(statement)s\" heu d'afegir %(n)s línie(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr "Per validar el extracte \"%(statement)s\" heu d'eliminar %(n)s línie(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
+" a tenir un import total de %(total_amount)s en comptes de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Esteu segurs que voleu comptabilitzar l'extracte?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Comptabilitza"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Concilia"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Valida"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Grups de línies"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Extractes"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Extractes"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Importa extracte"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Diaris d'extracte"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Extractes"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel·lat"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Diari:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Extracte"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel·lat"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Comptabilitzat"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validat"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Nombre de línies"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Línies extracte"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importa"

modules/account_statement/locale/cs.po

@@ -0,0 +1,651 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/de.po

@@ -0,0 +1,655 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Endsaldo"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Anzahl der Positionen"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Ursprungsdatei"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "ID der Ursprungsdatei"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Ursprünge"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Anfangssaldo"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Abzustimmen"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Gesamtbetrag"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validierung"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Datei"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Dateiformat"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Validierungstyp"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Fremdwährungsbetrag"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Unternehmenswährung"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Buchungssatz"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Herkunft"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr "Partei erforderlich"
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr "Zugeordnet zu"
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Fremdwährung"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Kontoauszugsstatus"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Fremdwährungsbetrag"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Buchungssatz"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Fremdwährung"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Fremdwährungsbetrag"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Unternehmenswährung"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informationen"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Ausstehender Betrag"
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Fremdwährung"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Kontoauszug ID"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Kontoauszugsstatus"
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Kontoauszug"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Kontoauszug importieren"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Kontoauszugsjournal"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Kontoauszugsposition"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Kontoauszugspositionengruppe"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Ursprung des Kontoauszugs"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Information des Ursprungskontoauszugs"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Positionengruppen"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Positionengruppen"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Buchungszeilen"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Buchungssätze"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Auszüge Abstimmen"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Auszüge"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Kontoauszugsjournale"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Kontoauszugspositionen"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Kontoauszugspositionen"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Ursprünge"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Kontoauszug importieren"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Festgeschrieben"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Geprüft"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+"Die Währung des Bankkontos \"%(bank_account)s\" muss mit der Währung "
+"\"%(currency)s\" des Journals \"%(journal)s\" übereinstimmen."
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Um den Kontoauszug importieren zu können, muss ein Journal für Konto "
+"\"%(account)s\" erstellt werden."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Es ist nur ein Journal pro Bankkonto erlaubt."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+"Damit der Buchungssatz \"%(move)s\" festgeschrieben werden kann, muss zuerst"
+" der Auszug \"%(statement)s\" festgeschrieben werden."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" zu löschen, muss er zuerst annulliert "
+"werden."
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"Die Validierung der Kontoauszüge wird bereits bezahlte oder stornierte "
+"Rechnungen von den Kontoauszugspositionen entfernen."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Um die Buchungsposition \"%(line)s\" löschen zu können, müssen Sie zuerst "
+"den Auszug \"%(statement)s\" annullieren oder in den Entwurfsstatus "
+"zurücksetzen."
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+"Sie müssen für den Fremdwährungsbetrag das gleiche Vorzeichen wie für den "
+"Betrag verwenden."
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Um die Herkunft \"%(origin)s\" löschen zu können, muss zuerst der Auszug "
+"\"%(statement)s\" annulliert oder in den Entwurfsstatus zurückgesetzt "
+"werden."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"Die Validierung des Kontoauszugs wird bezahlte Rechnungen von anderen "
+"Kontoauszügen entfernen."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Um Kontoauszug \"%(statement)s\" festzuschreiben, müssen zuerst Positionen "
+"für den offenen Betrag von %(amount)s aus \"%(origin)s\" erstellt werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
+"Positionen so angepasst werden, dass der Endsaldo von %(end_balance)s "
+"erreicht wird anstatt %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen noch %(n)s"
+" Positionen erfasst werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen %(n)s "
+"Positionen entfernt werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
+"Positionen so angepasst werden, dass der Gesamtbetrag von %(total_amount)s "
+"erreicht wird anstatt %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Sind Sie sicher, dass Sie den Kontoauszug festschreiben möchten?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Annullieren"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Festschreiben"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Abstimmen"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Prüfen"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Positionengruppen"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Auszüge"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Auszüge"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Kontoauszug importieren"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Kontoauszugsjournale"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Auszüge"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Annulliert"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Datum:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Journal:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Gesamt"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Kontoauszug"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Annulliert"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Festgeschrieben"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Geprüft"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Anzahl der Positionen"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Sonstiges"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Kontoauszugspositionen"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importieren"

modules/account_statement/locale/es.po

@@ -0,0 +1,644 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Número de líneas"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Archivo origen"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "Identificador archivo origen"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Orígenes"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo inicial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Por conciliar"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Importe total"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validación"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Archivo"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Formato del archivo"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Cuenta bancaria"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Tercero de la empresa"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Tipo de validación"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Importe moneda secundaria"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Moneda de la empresa"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Asiento contable"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr "Tercero obligatorio"
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr "Relacionado con"
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Estado del extracto"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Importe moneda secundaria"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Asiento"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Importe moneda secundaria"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Moneda de la empresa"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Información"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Importe pendiente"
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Moneda secundaria"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "ID del Extracto"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Estado del extracto"
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Extracto bancario"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Inicio importación extracto"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Diario de extracto"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Línea de extracto bancario"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Grupo de líneas de extracto"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Origen extracto"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Información origen extracto"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Grupos de líneas"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Grupos de líneas"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Apuntes"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Asientos"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Conciliar extractos"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Extractos"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Diarios de extracto"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Líneas de extracto"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Líneas de extracto"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Orígenes"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Importar extracto"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Contabilizado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+"La moneda de la cuenta bancaria \"%(bank_account)s\" debe ser la misma que "
+"la del diario \"%(journal)s\" (%(currency)s)."
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Para importar extractos, debe crear un diario para la cuenta "
+"\"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Solo se permite un diario por cuenta bancaria."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+"Para contabilizar el asiento \"%(move)s\" teneis que contabilizar el "
+"extracto \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Para eliminar el extracto \"%(statement)s\" debe cancelarlo."
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"La validación de los extractos eliminará de las líneas de los extractos las "
+"facturas ya pagadas o canceladas."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Para eliminar la línea \"%(line)s\" teneis que cancelar o restaurar a "
+"borrador el extracto \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+"El signo de la moneda secundaria debe ser el mismo que el del importe."
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Para eliminar el origen \"%(origin)s\" teneis que cancelar o restaurar a "
+"borrador el extracto \"%(statement)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validación de los extractos eliminará las facturas pagadas en otros "
+"extractos."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Para contabilizar el extracto \"%(statement)s\" debe crear líneas por "
+"%(amount)s pendiente del origen \"%(origin)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
+"tener un saldo final de %(end_balance)s en lugar de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr "Para validar el extracto \"%(statement)s\" debe añadir %(n)s línea(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr "Para validar el extracto \"%(statement)s\" debe eliminar %(n)s línea(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
+"tener un importe total de %(total_amount)s en lugar de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "¿Estás seguro que quieres contabilizar el extracto?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Contabilizar"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Conciliar"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validar"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Grupos de líneas"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Extractos"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Extractos"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Importar extracto"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Diarios de extracto"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Extractos"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Fecha:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Diario:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Extracto"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Contabilizado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Número de líneas"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Líneas de extracto"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importar"

modules/account_statement/locale/es_419.po

@@ -0,0 +1,646 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo Final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo Inicial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr ""
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Estado del estado de cuenta"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Estado del estado de cuenta"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Libro diario de estado de cuenta"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Línea de estado de cuenta"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Grupo de líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Línea de estado de cuenta"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Libro diario de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Anular"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Libro diario de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Anulado"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Libro diario:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Anulado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Anular"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/et.po

@@ -0,0 +1,639 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Lõppsaldo"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Read"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nimetus"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Ridade arv"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Algfail"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "Algfaili ID"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Päritolu"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Algsaldo"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Nettimiseks"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Koguväärtus"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Valideerimine"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fail"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Faili formaat"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Pangakonto"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Ettevõtte osapool"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nimetus"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Valideerimise tüüp"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Ettevõtte osapool"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Konto kanne"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Päritolu"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Aruande staatus"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Kanne"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Osapoole"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Ettevõtte osapool"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informatsioon"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Read"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Avatud väärtus"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Aruande ID"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Aruande staatus"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Konto aruanne"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Aruande impordi käivitus"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Aruande andmik"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Konto aruande rida"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Konto aruande rea grupp"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Konto aruand sisend"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Aruande sisendinformatisoon"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Rea grupid"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Rea grupid"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Kande read"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Kanded"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Neti aruanded"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Aruande andmikud"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Päritolu"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Impordi aruanne"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Positatud"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Valideeritud"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr "Aruande valideerimine eemaldab taustud arved teistest aruannetest."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr "Aruande valideerimine eemaldab taustud arved teistest aruannetest."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Postita"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Saldeeri"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Kinnita"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Rea grupid"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Impordi aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Aruande andmik"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Summa"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Tühistatud"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Kuupäev:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Andmik:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Kokku"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Aruanne"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Tühistatud"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Postitatud"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Valideeri"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Summa"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Ridade arv"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Muu info"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Import"

modules/account_statement/locale/fa.po

@@ -0,0 +1,654 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "تراز"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "تراز پایانی"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "خطوط"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "نام"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "تعداد خطوط"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "فایل اصلی"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "شناسه فایل اصلی"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "مبداء"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "شروع تراز"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "وضعیت"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "برای مغایرت گیری"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "مبلغ کل"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "اعتبار سنجی"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "فایل"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "فرمت فایل"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "حساب بانکی"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "شرکت نهاد/سازمان"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "نام"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "نوع اعتبار سنجی"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "مقدار"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "شرکت نهاد/سازمان"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "شرح"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "حساب جابجایی"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "شماره"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "مبداء"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "وضعیت بیانیه"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "مقدار"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "جابجایی"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "شماره"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "مقدار"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "شرکت نهاد/سازمان"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "شرح"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "اطلاعات"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "خطوط"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "شماره"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "مقدار معلق"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "شناسه بیانیه"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "وضعیت بیانیه"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "بیانیه حساب"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "شروع واردات بیانیه"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "بیانیه روزنامه"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "خط بیانیه حساب"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "گروه خط بیانیه حساب"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "بیانیه حساب اصلی"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "اطلاعات بیانیه صلی"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "گروه های خط"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "گروه های خط"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "خطوط جابجایی"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "جابجایی ها"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "بیانیه ها"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "بیانیه روزنامه ها"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "خطوط بیانیه"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "خطوط بیانیه"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "مبداء"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "وارد کردن بیانیه"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "همه"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "ارسال شده"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "تایید شده"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"برای وارد کردن اضهارنامه، باید یک روزنامه برای حساب: \"%(account)s\" ایجاد "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "در هر حساب بانکی تنها یک روزنامه مجاز است."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "برای حذف اظهارنامه : \"%(statement)s\" شما باید ابتدا آنرا لغو کنید."
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"اعتبار این اظهارانامه، صورتحساب های پرداخت شده را از اظهارنامه های دیگر حذف "
+"خواهد کرد."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"اعتبار این اظهارانامه، صورتحساب های پرداخت شده را از اظهارنامه های دیگر حذف "
+"خواهد کرد."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"برای ارسال اظهارنامه : \"%(statement)s\"شما باید سطرهایی را برای "
+"انتظار:\"%(مبلغ)s\" از منشاء : \"%(origin)s\"ایجاد کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن تراز پایانی از: \"%(تراز "
+"پایانی)s\" بجای: \"%(مقدار)s\" شما باید سطرهایی را تغییر دهید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر اضافه "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر حذف "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن مبلغ کل از: \"%(مبلغ)s\" "
+"بجای: \"%(مبلغ)s\" شما باید سطرهایی را تغییر دهید."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "گروه های خط"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "بیانیه ها"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "بیانیه ها"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "وارد کردن بیانیه"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "بیانیه روزنامه ها"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "بیانیه"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "مقدار"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "لغو شده"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "تاریخ:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "شرح"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "روزنامه :"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "شماره"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "بیانیه"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "مجموع"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "بیانیه"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "لغو شده"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "ارسال شده"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "تایید شده"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "مقدار"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "تراز"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "تعداد خطوط"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "سایر اطلاعات"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "خطوط بیانیه"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "وارد کردن"

modules/account_statement/locale/fi.po

@@ -0,0 +1,649 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/fr.po

@@ -0,0 +1,645 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Balance"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Solde final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Lignes"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Nombre de lignes"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Fichier d'origine"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "ID du fichier d'origine"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origines"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Solde initial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "À réconcilier"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Montant total"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validation"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fichier"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Format du fichier"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Compte bancaire"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Tiers de la société"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Type de validation"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Montant en devise secondaire"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Devise de la société"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Mouvement comptable"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr "Tiers requis"
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr "Relative à"
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Devise secondaire"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "État du relevé"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Montant en devise secondaire"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Mouvement"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Devise secondaire"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Montant en devise secondaire"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Devise de la société"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informations"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Lignes"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Montant en attente"
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Devise secondaire"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "ID du relevé"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "État du relevé"
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Relevé comptable"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Importer un relevé"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Journal de relevés"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Ligne de relevé comptable"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Groupe de lignes de relevé comptable"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Origine de relevé comptable"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Information de l'origine du relevé"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Groupes de ligne"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Groupes de ligne"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Lignes de mouvement"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Mouvements"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Réconcilier les relevés"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Relevés"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Journaux de relevés"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Lignes de relevé"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Lignes de relevé"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origines"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Importer un relevé"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Comptabilisés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validés"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+"La devise du compte bancaire « %(bank_account)s » doit être la même que "
+"celle « %(currency)s » du journal « %(journal)s »."
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Pour importer le relevé, vous devez créer un journal pour le compte "
+"« %(account)s »."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Seulement un journal est permis par compte bancaire."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+"Pour comptabiliser le mouvement « %(move)s », vous devez comptabiliser le "
+"relevé « %(statement)s »."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Pour supprimer le relevé « %(statement)s », vous devez l'annuler."
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"La validation des relevés enlèvera les factures déjà payées ou annulées des "
+"lignes des relevés."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à "
+"l'état brouillon le relevé « %(statement)s »."
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+"Vous devez définir le même signe pour la deuxième devise que le montant."
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Pour supprimer l'origine « %(origin)s », vous devez annuler ou réinitialiser"
+" à l'état brouillon le relevé « %(statement)s »."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validation des relevés enlèvera les factures payées des autres relevés."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Pour comptabiliser le relevé « %(statement)s », vous devez créer des lignes "
+"pour les %(amount)s en attente sur l'origine « %(origin)s »."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
+" avoir une balance finale de %(end_balance)s au lieu de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez ajouter %(n)s ligne(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez enlever %(n)s ligne(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
+" avoir un montant total de %(total_amount)s au lieu de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Êtes-vous sûr de vouloir comptabiliser le relevé ?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Comptabiliser"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Réconcilier"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Valider"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Groupes de ligne"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Relevés"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Relevés"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Importer un relevé"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Journaux de relevés"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Relevés"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Annulé"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Date :"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Journal :"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Relevé"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Annulé"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Comptabilisé"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validé"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Balance"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Nombre de lignes"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Autre information"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Lignes de relevé"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importer"

modules/account_statement/locale/hu.po

@@ -0,0 +1,634 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Egyenlegkülönbség"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Cég"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Dátum"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Záró egyenleg"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Számlakivonat napló"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Sorok"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Név"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Sorok száma"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Forrásfájl"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Forrásadatok"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Nyitó egyenleg"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Állapot"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Sorok összege"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Cég"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fájl"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Formátum"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Könyvviteli számla"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Bankszámlaszám"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Cég"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Pénzügyi napló"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Név"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Ellenőrzés módja"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Könyvviteli számla"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Összeg"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Cég"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Dátum"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Megjegyzés"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Bizonylat"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Szám"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Eredet"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Ügyfél"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Összeg"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Dátum"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Számlakivonat napló"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Bizonylat"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Szám"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Ügyfél"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Könyvviteli számla"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Összeg"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Cég"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Dátum"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Megjegyzés"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Információk"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Sorok"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Szám"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Ügyfél"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Fennmaradó összeg"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Bankszámlakivonat sor"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Csoportosított számlakivonat sorok"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Csoportosított számlakivonat sorok"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Könyvelési tételek"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Bizonylatok"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Bankszámlakivonatok"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Számlakivonat sorok"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Számlakivonat sorok"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Forrásadatok"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Bankszámlakivonat beolvasása"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "összes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "vázlat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "lekönyvelt"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "jóváhagyott"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Biztos, hogy rögzíteni akarja a bankszámlakivonatot?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Érvénytelenítés"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "vázlat"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Rögzítés"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Egyeztetés"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Jóváhagyás"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Csoportosított számlakivonat sorok"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Bankszámlakivonatok"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Bankszámlakivonatok"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Bankszámlakivonat beolvasása"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Bankszámlakivonatok"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Összeg"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "érvénytelen"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Dátum"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Dátum:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Leírás"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "vázlat"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Számlakivonat napló:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Szám"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Ügyfél"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Összesen"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Bankszámlakivonat"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "érvénytelen"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "vázlat"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "lekönyvelt"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "jóváhagyott"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "sorok összege alapján"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "záróegyenleg alapján"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "sorok száma alapján"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Egyéb info"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Számlakivonat sorok"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Mégse"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Beolvasás"

modules/account_statement/locale/id.po

@@ -0,0 +1,635 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Neraca"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo Akhir"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Baris"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nama"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Berkas Asal"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "ID Berkas Asal"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo Awal"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr ""
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Berkas"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Rekening Bank"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Pihak Perusahaan"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nama"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Pihak Perusahaan"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Deskripsi"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Perpindahan Akun"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Asal"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Perpindahan"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Pihak"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Pihak Perusahaan"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Deskripsi"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informasi"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Baris"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr ""
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Baris"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Perpindahan"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Pernyataan"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Baris"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Pernyataan"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Dibatalkan"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Tanggal:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Deskripsi"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Jurnal:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Pernyataan"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Dibatalkan"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Info Lain"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/it.po

@@ -0,0 +1,667 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo finale"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Righe"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Numero di Righe"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo iniziale"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Stato"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Importo Totale"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Convalida"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Conto"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Metodo convalida"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Conto"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Importo"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Descrizione"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Movimento contabile"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Numero"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Controparte"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Situazione"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Stato del documento"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Importo"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Movimento"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Numero"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Controparte"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Registro"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Conto"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Importo"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Descrizione"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Righe"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Numero"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Controparte"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Situazione"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Situazione"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Stato del documento"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Situazione"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Estratto Conto"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Estratto Registro"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Riga estratto conto"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Raggruppamento righe estratto conto"
+
+#, fuzzy
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Riga estratto conto"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Movimenti"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Annulla"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Verifica"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Registri documenti"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Importo"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Annullato"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Descrizione"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Bozza"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Registro:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Numero"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Controparte"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Situazione"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Totale"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Situazione"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Annullato"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Bozza"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Defnitivo"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validato"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Importo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Numero di righe"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Altre info"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Righe situazione"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/lo.po

@@ -0,0 +1,694 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "ດຸນດ່ຽງ"
+
+#, fuzzy
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "ວັນທີ:"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "ຍອດຍົກໄປ"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "ປຶ້ມບັນຊີປະຈຳວັນ"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "ລາຍການ"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "ຊື່"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "ຍອດຍົກມາ"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "ສະຖານະ"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "ບັນຊີ"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "ປຶ້ມບັນຊີປະຈຳວັນ"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "ຊື່"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "ບັນຊີ"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "ວັນທີ:"
+
+#, fuzzy
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "ເນື້ອໃນລາຍການ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "ວັນທີ:"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "ປຶ້ມບັນຊີປະຈຳວັນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "ເຄື່ອນໄຫວ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "ບັນຊີ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "ວັນທີ:"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "ເນື້ອໃນລາຍການ"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "ລາຍການ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "ຕັດບັນຊີສາງ"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "ທັງໝົດ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "ແຈ້ງແລ້ວ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "ກວດສອບແລ້ວ"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "ຍົກເລີກແລ້ວ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "ວັນທີ:"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "ວັນທີ:"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "ເນື້ອໃນລາຍການ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "ປຶ້ມບັນຊີປະຈຳວັນ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "ລວມທັງໝົດ"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "ຍົກເລີກແລ້ວ"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "ແຈ້ງແລ້ວ"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "ກວດສອບແລ້ວ"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "ດຸນດ່ຽງ"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "ຂໍ້ມູນອື່ນໆ"
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/lt.po

@@ -0,0 +1,659 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Organizacija"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Valiuta"
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Valiuta"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Valiuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Sudengti"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Patvirtinti"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/nl.po

@@ -0,0 +1,651 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Balans"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Eindbalans"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Regels"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Aantal regels"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Origineel bestand"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "Origineel bestand ID"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Oorsprongen"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Begin balans"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Afletteren"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Totaal bedrag"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validatie"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Bestand"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Bestandsformaat"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Grootboekrekening"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Bankrekening"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Bedrijf relatie"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Validatietype"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Grootboekrekening"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Bedrag secundaire valuta"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Bedrijfsvaluta"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Specificatie"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Boeking"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Oorsprong"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr "Relatie verplicht"
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr "Gerelateerd aan"
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Secundaire valuta"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Bankafschrift status"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Bedrag secundaire valuta"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Boeking"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Secundaire valuta"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Grootboekrekening"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Bedrag secundaire valuta"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Bedrijfsvaluta"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Omschrijving"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informatie"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Regels"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Bedrag in afwachting"
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Secundaire valuta"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Bankafschrift ID"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Bankafschrift status"
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Rekeningafschrift"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Importeer bankafschrift start"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Dagboek bankafschriften"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Rekeningafschriftregel"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Groep rekeningafschrift regel"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Rekeningafschriftregel oorsprong"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Bankafschrift oorsprong informatie"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Gegroepeerde regels"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Gegroepeerde regels"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Boeking regels"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Boekingen"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Afletteren bankafschriften"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Bankafschriften"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "logboek van verklaringen (neergelegde verkaringen)"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Bankafschriftregels"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Bankafschriftregels"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Oorsprongen"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Importeer bankafschrift"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Geboekt"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Gevalideerd"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+"De valuta \"%(currency)s\" van bankrekening \"%(bank_account)s\" moet "
+"hetzelfde zijn als van het dagboek \"%(journal)s\"."
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Om bankafschrift te importeren, moet u een dagboek aanmaken voor "
+"bankrekening \"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Per bankrekening is slechts één dagboek toegestaan."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+"Om de boeking \"%(move)s\" te boeken moet u eerst bankafschrift "
+"\"%(statement)s\" boeken."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+"Om het bankafschrift \"%(statement)s\" te verwijderen, moet u deze "
+"annuleren."
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+"De validatie van de bankafschriften zal reeds betaalde of geannuleerde "
+"facturen uit de bankafschriften regels verwijderen."
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Om regel \"%(line)s\" te verwijderen moet u eerst het afschrift "
+"\"%(statement)s\" annuleren of resetten naar concept."
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+"U moet hetzelfde teken instellen voor de secundaire valuta dan het bedrag."
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+"Om de bron \"%(origin)s\" te verwijderen moet u eerst het bankafschrift "
+"\"%(statement)s\" annuleren of terugzetten naar concept."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"Validatie van bankafschriften verwijdert betaalde facturen uit andere "
+"bankafschriften."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Om bankrekening afschrift \"%(statement)s\" te boeken, moet u eerst regels "
+"aanmaken voor het openstaand bedrag van %(amount)s uit \"%(origin)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Om bankafschrift \"%(statement)s\" te valideren, moet u regels wijzigen om "
+"een eind balans van %(end_balance)s te verkrijgen in plaats van %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"Om bankafschrift \"%(statement)s\" te kunnen valideren, moeten nog %(n)s "
+"regel(s) toegevoegd worden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Om bankafschrift \"%(statement)s\" te kunnen valideren, moeten %(n)s "
+"regel(s) verwijderd worden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Om bankafschrift \"%(statement)s\" te valideren, moet u regels aanpassen "
+"zodat het totaal van %(total_amount)s wordt bereikt in plaats van "
+"%(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Weet u zeker dat u het rekeningoverzicht wilt vastleggen?"
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Boeken"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Afletteren"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Valideren"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Gegroepeerde regels"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Bankafschriften"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Bankafschriften"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Importeer bankafschrift"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "dagboek Bankafschriften"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Bankafschriften"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Datum:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Omschrijving"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Dagboek:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Totaal"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Bankafschrift"
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Geboekt"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Gevalideerd"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Balans"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Aantal regels"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Overige informatie"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Bankafschriftregels"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importeren"

modules/account_statement/locale/pl.po

@@ -0,0 +1,647 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/pt.po

@@ -0,0 +1,661 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo Final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Linhas"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Número de linhas"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Arquido de origem"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "ID do Arquivo de Origem"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origens"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo Inicial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Estado"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Montante Total"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validação"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Arquivo"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Formato do arquivo"
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Contas"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Conta Bancária"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Pessoa da Empresa"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Tipo de Validação"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Contas"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Pessoa da Empresa"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Lançamento Contábil"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origem"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Parceiro"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Extrato"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Estado do Extrato"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Lançamento"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Parceiro"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Extrato"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Pessoa da Empresa"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Descrição"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informações"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Linhas"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Montante Pendente"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Extrato"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "ID do Extrato"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Estado do Extrato"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Extrato"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Extrato Bancário"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Iniciar Importação do Extrato"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Diário de Extratos"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Linha de Extrato Bancário"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Grupo de Linhas do Extrato"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Origem do Extrato Bancário"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Informação da Origem do Extrato"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Apenas um diário é permitido por conta bancária."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Quantidade"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Diário:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Parceiro"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Extrato"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Extrato"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Confirmado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Número de linhas"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Outras informações"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Linhas do Extrato"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Importar"

modules/account_statement/locale/ro.po

@@ -0,0 +1,643 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Sold"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Balanță Finală"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Rânduri"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Numărul de rânduri"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Fișierul de origine"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "ID-ul fișierului de origine"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origini"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Sold Initial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Stare"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "De Reconciliat"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Suma Totală"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Validare"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fişier"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Format Fişier"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Cont Bancar"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Tip de validare"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Companie"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Descriere"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Mişcare Cont"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Valută"
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Extras de cont"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Miscare"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Parte"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Companie"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Descriere"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informație"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Rânduri"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Valută"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Extras de cont"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr ""
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Extras de cont"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origini"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validat"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Pentru a importa extrasul, trebuie să creați un jurnal pentru contul "
+"\"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Este permis un singur jurnal pentru fiecare cont bancar."
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Pentru a valida extrasul \"%(statement)s\" trebuie să eliminați rândurile "
+"%(n)s."
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Pentru a valida extrasul \"%(statement)s\" trebuie să modificați rândurile "
+"pentru a avea o cantitate totală de %(total_amount)s în loc de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconciliere"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validare"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Grupuri de rânduri"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Extras de cont"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Anulat"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Descriere"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Jurnal:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Extras de cont"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Anulat"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validat"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Sold"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Numărul de rânduri"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Alte Informaţii"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Import"

modules/account_statement/locale/ru.po

@@ -0,0 +1,707 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Баланс"
+
+#, fuzzy
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Конец баланса"
+
+#, fuzzy
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Начальный баланс"
+
+#, fuzzy
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Статус"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Счет"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Счет"
+
+#, fuzzy
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Сумма"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Проводка"
+
+#, fuzzy
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Сумма"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Перемещение"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Организации"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Счет"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Сумма"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Перемещения"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Проведен"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Утвержденный"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Отменено"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Дата:"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Организации"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Итого"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Отменено"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Проведен"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Утвержденный"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Баланс"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Другая информация"
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/sl.po

@@ -0,0 +1,672 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Končni saldo"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Število postavk"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Začetni saldo"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Stanje"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Skupni znesek"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Odobritev"
+
+#, fuzzy
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Partner družbe"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Vrsta odobritve"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr "Partner družbe"
+
+#, fuzzy
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Knjižba"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Izvor"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Izpisek"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Stanje izpiska"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Knjižba"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Partner"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Izpisek"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Konto"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr "Partner družbe"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Datum"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Številka"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Izpisek"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Izpisek"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Stanje izpiska"
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Izpisek"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Izpisek"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Dnevnik izpiskov"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Postavka izpiska"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Skupina postavk izpiska"
+
+#, fuzzy
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Postavka izpiska"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Znesek"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Preklicano"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Datum:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "V pripravi"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Dnevnik:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Izpisek"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Skupaj"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Izpisek"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Preklicano"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "V pripravi"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Knjiženo"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Odobreno"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Bilanca"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Število postavk"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Drugo"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Postavke izpiska"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Preklic"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/tr.po

@@ -0,0 +1,660 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Açıklama"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Açıklama"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Sayı"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/uk.po

@@ -0,0 +1,623 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr ""
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr ""
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr ""
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/locale/zh_CN.po

@@ -0,0 +1,662 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "日期格式"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "纳木"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "状态"
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "纳木"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "描述"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,party_required:"
+msgid "Party Required"
+msgstr ""
+
+msgctxt "field:account.statement.line,related_to:"
+msgid "Related To"
+msgstr ""
+
+msgctxt "field:account.statement.line,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "日期格式"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company_currency:"
+msgid "Company Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "描述"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "全部"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_bank_account_currency"
+msgid ""
+"The currency of bank account \"%(bank_account)s\" must be the same as "
+"\"%(currency)s\" of the journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
+msgid ""
+"To delete line \"%(line)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
+msgid "You must set the same sign for second currency than amount."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
+msgid ""
+"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
+"\"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "取消"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "描述"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "取消"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "取消"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement/message.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_bank_account_currency">
+            <field name="text">The currency of bank account "%(bank_account)s" must be the same as "%(currency)s" of the journal "%(journal)s".</field>
+        </record>
+        <record model="ir.message" id="msg_journal_bank_account_unique">
+            <field name="text">Only one journal is allowed per bank account.</field>
+        </record>
+        <record model="ir.message" id="msg_import_no_journal">
+            <field name="text">To import statement, you must create a journal for account "%(account)s".</field>
+        </record>
+        <record model="ir.message" id="msg_statement_wrong_end_balance">
+            <field name="text">To validate statement "%(statement)s" you must change lines to have end balance of %(end_balance)s instead of %(amount)s.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_wrong_total_amount">
+            <field name="text">To validate statement "%(statement)s" you must change lines to have total amount of %(total_amount)s instead of %(amount)s.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_wrong_number_of_lines_add">
+            <field name="text">To validate statement "%(statement)s" you must add %(n)s line(s).</field>
+        </record>
+        <record model="ir.message" id="msg_statement_wrong_number_of_lines_remove">
+            <field name="text">To validate statement "%(statement)s" you must remove %(n)s line(s).</field>
+        </record>
+        <record model="ir.message" id="msg_statement_delete_cancel">
+            <field name="text">To delete statement "%(statement)s" you must cancel it.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_invoice_paid_cancelled">
+            <field name="text">The validation of the statements will remove already paid or cancelled invoices from the statements' lines.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_paid_invoice_draft">
+            <field name="text">The validation of the statements will remove paid invoices from other statements.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_post_pending_amount">
+            <field name="text">To post statement "%(statement)s" you must create lines for pending %(amount)s of origin "%(origin)s".</field>
+        </record>
+        <record model="ir.message" id="msg_statement_line_second_currency_sign">
+            <field name="text">You must set the same sign for second currency than amount.</field>
+        </record>
+        <record model="ir.message" id="msg_statement_line_delete_cancel_draft">
+            <field name="text">To delete line "%(line)s" you must cancel or reset to draft statement "%(statement)s".</field>
+        </record>
+        <record model="ir.message" id="msg_statement_origin_delete_cancel_draft">
+            <field name="text">To delete origin "%(origin)s" you must cancel or reset to draft statement "%(statement)s".</field>
+        </record>
+
+        <record model="ir.message" id="msg_post_statement_move">
+            <field name="text">To post the move "%(move)s" you must post the statement "%(statement)s".</field>
+        </record>
+    </data>
+</tryton>

modules/account_statement/party.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Replace(metaclass=PoolMeta):
+    __name__ = 'party.replace'
+
+    @classmethod
+    def fields_to_replace(cls):
+        return super().fields_to_replace() + [
+            ('account.statement.line', 'party'),
+            ]

modules/account_statement/statement.fodt

@@ -0,0 +1,563 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<office:document xmlns:office="urn:oasis:names:tc:opendocument:xmlns:office:1.0" xmlns:style="urn:oasis:names:tc:opendocument:xmlns:style:1.0" xmlns:text="urn:oasis:names:tc:opendocument:xmlns:text:1.0" xmlns:table="urn:oasis:names:tc:opendocument:xmlns:table:1.0" xmlns:draw="urn:oasis:names:tc:opendocument:xmlns:drawing:1.0" xmlns:fo="urn:oasis:names:tc:opendocument:xmlns:xsl-fo-compatible:1.0" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:meta="urn:oasis:names:tc:opendocument:xmlns:meta:1.0" xmlns:number="urn:oasis:names:tc:opendocument:xmlns:datastyle:1.0" xmlns:svg="urn:oasis:names:tc:opendocument:xmlns:svg-compatible:1.0" xmlns:chart="urn:oasis:names:tc:opendocument:xmlns:chart:1.0" xmlns:dr3d="urn:oasis:names:tc:opendocument:xmlns:dr3d:1.0" xmlns:math="http://www.w3.org/1998/Math/MathML" xmlns:form="urn:oasis:names:tc:opendocument:xmlns:form:1.0" xmlns:script="urn:oasis:names:tc:opendocument:xmlns:script:1.0" xmlns:config="urn:oasis:names:tc:opendocument:xmlns:config:1.0" xmlns:ooo="http://openoffice.org/2004/office" xmlns:ooow="http://openoffice.org/2004/writer" xmlns:oooc="http://openoffice.org/2004/calc" xmlns:dom="http://www.w3.org/2001/xml-events" xmlns:xforms="http://www.w3.org/2002/xforms" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rpt="http://openoffice.org/2005/report" xmlns:of="urn:oasis:names:tc:opendocument:xmlns:of:1.2" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:grddl="http://www.w3.org/2003/g/data-view#" xmlns:officeooo="http://openoffice.org/2009/office" xmlns:tableooo="http://openoffice.org/2009/table" xmlns:drawooo="http://openoffice.org/2010/draw" xmlns:calcext="urn:org:documentfoundation:names:experimental:calc:xmlns:calcext:1.0" xmlns:loext="urn:org:documentfoundation:names:experimental:office:xmlns:loext:1.0" xmlns:field="urn:openoffice:names:experimental:ooo-ms-interop:xmlns:field:1.0" xmlns:formx="urn:openoffice:names:experimental:ooxml-odf-interop:xmlns:form:1.0" xmlns:css3t="http://www.w3.org/TR/css3-text/" office:version="1.2" office:mimetype="application/vnd.oasis.opendocument.text">
+ <office:meta><meta:creation-date>2014-06-25T17:03:31.651095570</meta:creation-date><meta:generator>LibreOffice/5.2.7.2$Linux_X86_64 LibreOffice_project/20m0$Build-2</meta:generator><meta:editing-duration>P0D</meta:editing-duration><meta:editing-cycles>1</meta:editing-cycles><meta:document-statistic meta:character-count="1008" meta:image-count="0" meta:non-whitespace-character-count="963" meta:object-count="0" meta:page-count="3" meta:paragraph-count="43" meta:table-count="1" meta:word-count="88"/></office:meta>
+ <office:settings>
+  <config:config-item-set config:name="ooo:view-settings">
+   <config:config-item config:name="ViewAreaTop" config:type="long">0</config:config-item>
+   <config:config-item config:name="ViewAreaLeft" config:type="long">0</config:config-item>
+   <config:config-item config:name="ViewAreaWidth" config:type="long">43760</config:config-item>
+   <config:config-item config:name="ViewAreaHeight" config:type="long">21691</config:config-item>
+   <config:config-item config:name="ShowRedlineChanges" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="InBrowseMode" config:type="boolean">false</config:config-item>
+   <config:config-item-map-indexed config:name="Views">
+    <config:config-item-map-entry>
+     <config:config-item config:name="ViewId" config:type="string">view2</config:config-item>
+     <config:config-item config:name="ViewLeft" config:type="long">2628</config:config-item>
+     <config:config-item config:name="ViewTop" config:type="long">5313</config:config-item>
+     <config:config-item config:name="VisibleLeft" config:type="long">0</config:config-item>
+     <config:config-item config:name="VisibleTop" config:type="long">0</config:config-item>
+     <config:config-item config:name="VisibleRight" config:type="long">43759</config:config-item>
+     <config:config-item config:name="VisibleBottom" config:type="long">21689</config:config-item>
+     <config:config-item config:name="ZoomType" config:type="short">0</config:config-item>
+     <config:config-item config:name="ViewLayoutColumns" config:type="short">0</config:config-item>
+     <config:config-item config:name="ViewLayoutBookMode" config:type="boolean">false</config:config-item>
+     <config:config-item config:name="ZoomFactor" config:type="short">100</config:config-item>
+     <config:config-item config:name="IsSelectedFrame" config:type="boolean">false</config:config-item>
+    </config:config-item-map-entry>
+   </config:config-item-map-indexed>
+  </config:config-item-set>
+  <config:config-item-set config:name="ooo:configuration-settings">
+   <config:config-item config:name="PrintProspect" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintLeftPages" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintPageBackground" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintControls" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintAnnotationMode" config:type="short">0</config:config-item>
+   <config:config-item config:name="PrintGraphics" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintRightPages" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintFaxName" config:type="string"/>
+   <config:config-item config:name="PrintPaperFromSetup" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintTextPlaceholder" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="ApplyParagraphMarkFormatToNumbering" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintReversed" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="TabOverMargin" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="EmbedFonts" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="SurroundTextWrapSmall" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="BackgroundParaOverDrawings" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="ClippedPictures" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="FloattableNomargins" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UnbreakableNumberings" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="EmbedSystemFonts" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="TabOverflow" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintTables" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintSingleJobs" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="SmallCapsPercentage66" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="CollapseEmptyCellPara" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="TreatSingleColumnBreakAsPageBreak" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="MathBaselineAlignment" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="AddFrameOffsets" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="IsLabelDocument" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrinterName" config:type="string"/>
+   <config:config-item config:name="OutlineLevelYieldsNumbering" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="IgnoreFirstLineIndentInNumbering" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UpdateFromTemplate" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrintBlackFonts" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="TableRowKeep" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="EmbeddedDatabaseName" config:type="string"/>
+   <config:config-item config:name="IgnoreTabsAndBlanksForLineCalculation" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UseOldPrinterMetrics" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="InvertBorderSpacing" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="SaveGlobalDocumentLinks" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="TabsRelativeToIndent" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="Rsid" config:type="int">3561477</config:config-item>
+   <config:config-item config:name="PrintProspectRTL" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintEmptyPages" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="ApplyUserData" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintHiddenText" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="AddParaTableSpacingAtStart" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="FieldAutoUpdate" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="UseOldNumbering" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="AddParaTableSpacing" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="CharacterCompressionType" config:type="short">0</config:config-item>
+   <config:config-item config:name="SaveVersionOnClose" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="ChartAutoUpdate" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="PrinterIndependentLayout" config:type="string">high-resolution</config:config-item>
+   <config:config-item config:name="IsKernAsianPunctuation" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UseFormerObjectPositioning" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="AddVerticalFrameOffsets" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="SubtractFlysAnchoredAtFlys" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="AddParaSpacingToTableCells" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="AddExternalLeading" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="CurrentDatabaseDataSource" config:type="string"/>
+   <config:config-item config:name="AllowPrintJobCancel" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="ProtectForm" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UseFormerLineSpacing" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="PrintDrawings" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="UseFormerTextWrapping" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="UnxForceZeroExtLeading" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="TabAtLeftIndentForParagraphsInList" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="RedlineProtectionKey" config:type="base64Binary"/>
+   <config:config-item config:name="PropLineSpacingShrinksFirstLine" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="ConsiderTextWrapOnObjPos" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="RsidRoot" config:type="int">1454369</config:config-item>
+   <config:config-item config:name="StylesNoDefault" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="LinkUpdateMode" config:type="short">1</config:config-item>
+   <config:config-item config:name="AlignTabStopPosition" config:type="boolean">true</config:config-item>
+   <config:config-item config:name="DoNotJustifyLinesWithManualBreak" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="DoNotResetParaAttrsForNumFont" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="CurrentDatabaseCommandType" config:type="int">0</config:config-item>
+   <config:config-item config:name="LoadReadonly" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="DoNotCaptureDrawObjsOnPage" config:type="boolean">false</config:config-item>
+   <config:config-item config:name="CurrentDatabaseCommand" config:type="string"/>
+   <config:config-item config:name="PrinterSetup" config:type="base64Binary"/>
+   <config:config-item config:name="ClipAsCharacterAnchoredWriterFlyFrames" config:type="boolean">false</config:config-item>
+  </config:config-item-set>
+ </office:settings>
+ <office:scripts>
+  <office:script script:language="ooo:Basic">
+   <ooo:libraries xmlns:ooo="http://openoffice.org/2004/office" xmlns:xlink="http://www.w3.org/1999/xlink"/>
+  </office:script>
+ </office:scripts>
+ <office:font-face-decls>
+  <style:font-face style:name="StarSymbol" svg:font-family="StarSymbol"/>
+  <style:font-face style:name="DejaVu Sans Mono" svg:font-family="&apos;DejaVu Sans Mono&apos;" style:font-family-generic="modern" style:font-pitch="fixed"/>
+  <style:font-face style:name="Liberation Serif" svg:font-family="&apos;Liberation Serif&apos;" style:font-adornments="Bold" style:font-family-generic="roman" style:font-pitch="variable"/>
+  <style:font-face style:name="Thorndale AMT" svg:font-family="&apos;Thorndale AMT&apos;" style:font-family-generic="roman" style:font-pitch="variable"/>
+  <style:font-face style:name="DejaVu Sans" svg:font-family="&apos;DejaVu Sans&apos;" style:font-family-generic="swiss" style:font-pitch="variable"/>
+  <style:font-face style:name="Liberation Sans" svg:font-family="&apos;Liberation Sans&apos;" style:font-family-generic="swiss" style:font-pitch="variable"/>
+  <style:font-face style:name="Andale Sans UI" svg:font-family="&apos;Andale Sans UI&apos;" style:font-family-generic="system" style:font-pitch="variable"/>
+  <style:font-face style:name="DejaVu Sans1" svg:font-family="&apos;DejaVu Sans&apos;" style:font-family-generic="system" style:font-pitch="variable"/>
+ </office:font-face-decls>
+ <office:styles>
+  <style:default-style style:family="graphic">
+   <style:graphic-properties svg:stroke-color="#3465af" draw:fill-color="#729fcf" fo:wrap-option="no-wrap" draw:shadow-offset-x="0.1181in" draw:shadow-offset-y="0.1181in" draw:start-line-spacing-horizontal="0.1114in" draw:start-line-spacing-vertical="0.1114in" draw:end-line-spacing-horizontal="0.1114in" draw:end-line-spacing-vertical="0.1114in" style:flow-with-text="false"/>
+   <style:paragraph-properties style:text-autospace="ideograph-alpha" style:line-break="strict" style:writing-mode="lr-tb" style:font-independent-line-spacing="false">
+    <style:tab-stops/>
+   </style:paragraph-properties>
+   <style:text-properties style:use-window-font-color="true" style:font-name="Thorndale AMT" fo:font-size="12pt" fo:language="en" fo:country="US" style:letter-kerning="true" style:font-name-asian="Andale Sans UI" style:font-size-asian="10.5pt" style:language-asian="zxx" style:country-asian="none" style:font-name-complex="Andale Sans UI" style:font-size-complex="12pt" style:language-complex="zxx" style:country-complex="none"/>
+  </style:default-style>
+  <style:default-style style:family="paragraph">
+   <style:paragraph-properties fo:hyphenation-ladder-count="no-limit" style:text-autospace="ideograph-alpha" style:punctuation-wrap="hanging" style:line-break="strict" style:tab-stop-distance="0.4925in" style:writing-mode="lr-tb"/>
+   <style:text-properties style:use-window-font-color="true" style:font-name="Thorndale AMT" fo:font-size="12pt" fo:language="en" fo:country="US" style:letter-kerning="true" style:font-name-asian="Andale Sans UI" style:font-size-asian="10.5pt" style:language-asian="zxx" style:country-asian="none" style:font-name-complex="Andale Sans UI" style:font-size-complex="12pt" style:language-complex="zxx" style:country-complex="none" fo:hyphenate="false" fo:hyphenation-remain-char-count="2" fo:hyphenation-push-char-count="2"/>
+  </style:default-style>
+  <style:default-style style:family="table">
+   <style:table-properties table:border-model="collapsing"/>
+  </style:default-style>
+  <style:default-style style:family="table-row">
+   <style:table-row-properties fo:keep-together="auto"/>
+  </style:default-style>
+  <style:style style:name="Standard" style:family="paragraph" style:class="text">
+   <style:text-properties style:font-name="Liberation Sans" fo:font-family="&apos;Liberation Sans&apos;" style:font-family-generic="swiss" style:font-pitch="variable"/>
+  </style:style>
+  <style:style style:name="Heading" style:family="paragraph" style:parent-style-name="Standard" style:next-style-name="Text_20_body" style:class="text">
+   <style:paragraph-properties fo:margin-top="0.1665in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false" fo:keep-with-next="always"/>
+   <style:text-properties style:font-name="DejaVu Sans" fo:font-family="&apos;DejaVu Sans&apos;" style:font-family-generic="swiss" style:font-pitch="variable" fo:font-size="14pt" style:font-name-asian="DejaVu Sans1" style:font-family-asian="&apos;DejaVu Sans&apos;" style:font-family-generic-asian="system" style:font-pitch-asian="variable" style:font-size-asian="14pt" style:font-name-complex="DejaVu Sans1" style:font-family-complex="&apos;DejaVu Sans&apos;" style:font-family-generic-complex="system" style:font-pitch-complex="variable" style:font-size-complex="14pt"/>
+  </style:style>
+  <style:style style:name="Text_20_body" style:display-name="Text body" style:family="paragraph" style:parent-style-name="Standard" style:class="text">
+   <style:paragraph-properties fo:margin-top="0in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false"/>
+  </style:style>
+  <style:style style:name="List" style:family="paragraph" style:parent-style-name="Text_20_body" style:class="list">
+   <style:text-properties style:font-size-asian="12pt"/>
+  </style:style>
+  <style:style style:name="Caption" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
+   <style:paragraph-properties fo:margin-top="0.0835in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false" text:number-lines="false" text:line-number="0"/>
+   <style:text-properties fo:font-size="12pt" fo:font-style="italic" style:font-size-asian="12pt" style:font-style-asian="italic" style:font-size-complex="12pt" style:font-style-complex="italic"/>
+  </style:style>
+  <style:style style:name="Index" style:family="paragraph" style:parent-style-name="Standard" style:class="index">
+   <style:paragraph-properties text:number-lines="false" text:line-number="0"/>
+   <style:text-properties style:font-size-asian="12pt"/>
+  </style:style>
+  <style:style style:name="Header" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
+   <style:paragraph-properties text:number-lines="false" text:line-number="0">
+    <style:tab-stops>
+     <style:tab-stop style:position="3.4626in" style:type="center"/>
+     <style:tab-stop style:position="6.9252in" style:type="right"/>
+    </style:tab-stops>
+   </style:paragraph-properties>
+   <style:text-properties fo:font-size="9pt" style:font-size-asian="10.5pt"/>
+  </style:style>
+  <style:style style:name="Heading_20_2" style:display-name="Heading 2" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
+   <style:text-properties fo:font-size="14pt" fo:font-style="italic" fo:font-weight="bold" style:font-size-asian="14pt" style:font-style-asian="italic" style:font-weight-asian="bold" style:font-size-complex="14pt" style:font-style-complex="italic" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="Footer" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
+   <style:paragraph-properties text:number-lines="false" text:line-number="0">
+    <style:tab-stops>
+     <style:tab-stop style:position="3.4626in" style:type="center"/>
+     <style:tab-stop style:position="6.9252in" style:type="right"/>
+    </style:tab-stops>
+   </style:paragraph-properties>
+   <style:text-properties fo:font-size="9pt" style:font-size-asian="10.5pt"/>
+  </style:style>
+  <style:style style:name="Heading_20_1" style:display-name="Heading 1" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
+   <style:text-properties fo:font-size="16pt" fo:font-weight="bold" style:font-size-asian="115%" style:font-weight-asian="bold" style:font-size-complex="115%" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="Table_20_Contents" style:display-name="Table Contents" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
+   <style:paragraph-properties text:number-lines="false" text:line-number="0"/>
+   <style:text-properties style:font-size-asian="10.5pt"/>
+  </style:style>
+  <style:style style:name="Table_20_Heading" style:display-name="Table Heading" style:family="paragraph" style:parent-style-name="Table_20_Contents" style:class="extra" style:master-page-name="">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false" style:page-number="auto" text:number-lines="false" text:line-number="0"/>
+   <style:text-properties style:font-name="Liberation Serif" fo:font-family="&apos;Liberation Serif&apos;" style:font-style-name="Bold" style:font-family-generic="roman" style:font-pitch="variable" fo:font-weight="bold" style:font-size-asian="10.5pt" style:font-weight-asian="bold" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="Heading_20_3" style:display-name="Heading 3" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
+   <style:text-properties fo:font-size="14pt" fo:font-weight="bold" style:font-size-asian="14pt" style:font-weight-asian="bold" style:font-size-complex="14pt" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="Text_20_body_20_indent" style:display-name="Text body indent" style:family="paragraph" style:parent-style-name="Text_20_body" style:class="text">
+   <style:paragraph-properties fo:margin-left="0.1965in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false"/>
+  </style:style>
+  <style:style style:name="Text" style:family="paragraph" style:parent-style-name="Caption" style:class="extra"/>
+  <style:style style:name="Preformatted_20_Text" style:display-name="Preformatted Text" style:family="paragraph" style:parent-style-name="Standard" style:class="html">
+   <style:paragraph-properties fo:margin-top="0in" fo:margin-bottom="0in" loext:contextual-spacing="false"/>
+   <style:text-properties style:font-name="DejaVu Sans Mono" fo:font-family="&apos;DejaVu Sans Mono&apos;" style:font-family-generic="modern" style:font-pitch="fixed" fo:font-size="10pt" style:font-name-asian="DejaVu Sans Mono" style:font-family-asian="&apos;DejaVu Sans Mono&apos;" style:font-family-generic-asian="modern" style:font-pitch-asian="fixed" style:font-size-asian="10pt" style:font-name-complex="DejaVu Sans Mono" style:font-family-complex="&apos;DejaVu Sans Mono&apos;" style:font-family-generic-complex="modern" style:font-pitch-complex="fixed" style:font-size-complex="10pt"/>
+  </style:style>
+  <style:style style:name="Quotations" style:family="paragraph" style:parent-style-name="Standard" style:class="html">
+   <style:paragraph-properties fo:margin-left="0.3937in" fo:margin-right="0.3937in" fo:margin-top="0in" fo:margin-bottom="0.1965in" loext:contextual-spacing="false" fo:text-indent="0in" style:auto-text-indent="false"/>
+  </style:style>
+  <style:style style:name="Title" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties fo:font-size="18pt" fo:font-weight="bold" style:font-size-asian="18pt" style:font-weight-asian="bold" style:font-size-complex="18pt" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="Subtitle" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties fo:font-size="14pt" fo:font-style="italic" style:font-size-asian="14pt" style:font-style-asian="italic" style:font-size-complex="14pt" style:font-style-complex="italic"/>
+  </style:style>
+  <style:style style:name="Placeholder" style:family="text">
+   <style:text-properties fo:font-variant="small-caps" fo:color="#008080" style:text-underline-style="dotted" style:text-underline-width="auto" style:text-underline-color="font-color"/>
+  </style:style>
+  <style:style style:name="Bullet_20_Symbols" style:display-name="Bullet Symbols" style:family="text">
+   <style:text-properties style:font-name="StarSymbol" fo:font-family="StarSymbol" fo:font-size="9pt" style:font-name-asian="StarSymbol" style:font-family-asian="StarSymbol" style:font-size-asian="9pt" style:font-name-complex="StarSymbol" style:font-family-complex="StarSymbol" style:font-size-complex="9pt"/>
+  </style:style>
+  <text:outline-style style:name="Outline">
+   <text:outline-level-style text:level="1" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.3in" fo:text-indent="-0.3in" fo:margin-left="0.3in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="2" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.4in" fo:text-indent="-0.4in" fo:margin-left="0.4in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="3" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.5in" fo:text-indent="-0.5in" fo:margin-left="0.5in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="4" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.6in" fo:text-indent="-0.6in" fo:margin-left="0.6in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="5" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.7in" fo:text-indent="-0.7in" fo:margin-left="0.7in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="6" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.8in" fo:text-indent="-0.8in" fo:margin-left="0.8in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="7" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="0.9in" fo:text-indent="-0.9in" fo:margin-left="0.9in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="8" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="1in" fo:text-indent="-1in" fo:margin-left="1in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="9" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="1.1in" fo:text-indent="-1.1in" fo:margin-left="1.1in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+   <text:outline-level-style text:level="10" style:num-format="">
+    <style:list-level-properties text:list-level-position-and-space-mode="label-alignment">
+     <style:list-level-label-alignment text:label-followed-by="listtab" text:list-tab-stop-position="1.2in" fo:text-indent="-1.2in" fo:margin-left="1.2in"/>
+    </style:list-level-properties>
+   </text:outline-level-style>
+  </text:outline-style>
+  <text:notes-configuration text:note-class="footnote" style:num-format="1" text:start-value="0" text:footnotes-position="page" text:start-numbering-at="document"/>
+  <text:notes-configuration text:note-class="endnote" style:num-format="i" text:start-value="0"/>
+  <text:linenumbering-configuration text:number-lines="false" text:offset="0.1965in" style:num-format="1" text:number-position="left" text:increment="5"/>
+ </office:styles>
+ <office:automatic-styles>
+  <style:style style:name="Lines" style:family="table">
+   <style:table-properties style:width="6.6931in" fo:break-before="auto" fo:break-after="auto" table:align="margins" fo:background-color="transparent" fo:keep-with-next="auto" style:may-break-between-rows="true" style:writing-mode="lr-tb">
+    <style:background-image/>
+   </style:table-properties>
+  </style:style>
+  <style:style style:name="Lines.A" style:family="table-column">
+   <style:table-column-properties style:column-width="1.1813in" style:rel-column-width="11566*"/>
+  </style:style>
+  <style:style style:name="Lines.D" style:family="table-column">
+   <style:table-column-properties style:column-width="1.9681in" style:rel-column-width="19270*"/>
+  </style:style>
+  <style:style style:name="Lines.E" style:family="table-column">
+   <style:table-column-properties style:column-width="1.1813in" style:rel-column-width="11567*"/>
+  </style:style>
+  <style:style style:name="Lines.1" style:family="table-row">
+   <style:table-row-properties fo:background-color="transparent" fo:keep-together="auto">
+    <style:background-image/>
+   </style:table-row-properties>
+  </style:style>
+  <style:style style:name="Lines.A1" style:family="table-cell">
+   <style:table-cell-properties style:vertical-align="" fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000" style:writing-mode="lr-tb">
+    <style:background-image/>
+   </style:table-cell-properties>
+  </style:style>
+  <style:style style:name="Lines.E1" style:family="table-cell">
+   <style:table-cell-properties style:vertical-align="" fo:background-color="#cccccc" fo:padding="0.0382in" fo:border="0.05pt solid #000000" style:writing-mode="lr-tb">
+    <style:background-image/>
+   </style:table-cell-properties>
+  </style:style>
+  <style:style style:name="Lines.A2" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.A3" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.B3" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.C3" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.D3" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.E3" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.A4" style:family="table-cell">
+   <style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
+  </style:style>
+  <style:style style:name="Lines.A5" style:family="table-cell">
+   <style:table-cell-properties fo:background-color="#e6e6e6" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
+    <style:background-image/>
+   </style:table-cell-properties>
+  </style:style>
+  <style:style style:name="Lines.B5" style:family="table-cell">
+   <style:table-cell-properties fo:background-color="#e6e6e6" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
+    <style:background-image/>
+   </style:table-cell-properties>
+  </style:style>
+  <style:style style:name="Lines.E5" style:family="table-cell">
+   <style:table-cell-properties fo:background-color="#e6e6e6" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
+    <style:background-image/>
+   </style:table-cell-properties>
+  </style:style>
+  <style:style style:name="P1" style:family="paragraph" style:parent-style-name="Header">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties officeooo:paragraph-rsid="0032dc16"/>
+  </style:style>
+  <style:style style:name="P2" style:family="paragraph" style:parent-style-name="Footer">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties officeooo:paragraph-rsid="0032dc16"/>
+  </style:style>
+  <style:style style:name="P3" style:family="paragraph" style:parent-style-name="Header">
+   <style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
+   <style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="0032dc16" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
+  </style:style>
+  <style:style style:name="P4" style:family="paragraph" style:parent-style-name="Header">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties officeooo:paragraph-rsid="0032dc16"/>
+  </style:style>
+  <style:style style:name="P5" style:family="paragraph" style:parent-style-name="Header">
+   <style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
+   <style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="0032dc16" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
+  </style:style>
+  <style:style style:name="P6" style:family="paragraph" style:parent-style-name="Footer">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties officeooo:paragraph-rsid="0032dc16"/>
+  </style:style>
+  <style:style style:name="P7" style:family="paragraph" style:parent-style-name="Standard">
+   <style:text-properties style:font-name="Liberation Sans"/>
+  </style:style>
+  <style:style style:name="P8" style:family="paragraph" style:parent-style-name="Standard">
+   <style:text-properties officeooo:paragraph-rsid="001c9bde"/>
+  </style:style>
+  <style:style style:name="P9" style:family="paragraph" style:parent-style-name="Standard">
+   <style:paragraph-properties fo:break-before="page"/>
+   <style:text-properties fo:font-size="6pt" style:font-size-asian="5.25pt" style:font-size-complex="6pt"/>
+  </style:style>
+  <style:style style:name="P10" style:family="paragraph" style:parent-style-name="Text_20_body">
+   <style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
+   <style:text-properties style:font-name="Liberation Sans" style:text-underline-style="none"/>
+  </style:style>
+  <style:style style:name="P11" style:family="paragraph" style:parent-style-name="Text_20_body">
+   <style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
+   <style:text-properties style:font-name="Liberation Sans" style:text-underline-style="none" officeooo:rsid="001a0173" officeooo:paragraph-rsid="00204b02"/>
+  </style:style>
+  <style:style style:name="P12" style:family="paragraph" style:parent-style-name="Heading_20_1">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties style:font-name="Liberation Sans" style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color"/>
+  </style:style>
+  <style:style style:name="P13" style:family="paragraph" style:parent-style-name="Heading_20_1">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+   <style:text-properties style:font-name="Liberation Sans" style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color" officeooo:paragraph-rsid="001c9bde"/>
+  </style:style>
+  <style:style style:name="P14" style:family="paragraph" style:parent-style-name="Table_20_Heading">
+   <style:text-properties style:font-name="Liberation Serif" fo:font-weight="bold" officeooo:rsid="001a0173" officeooo:paragraph-rsid="001a0173" style:font-size-asian="10.5pt" style:font-weight-asian="bold" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="P15" style:family="paragraph" style:parent-style-name="Table_20_Heading">
+   <style:text-properties style:font-name="Liberation Serif" fo:font-weight="bold" officeooo:rsid="00290ab7" officeooo:paragraph-rsid="00290ab7" style:font-size-asian="10.5pt" style:font-weight-asian="bold" style:font-weight-complex="bold"/>
+  </style:style>
+  <style:style style:name="P16" style:family="paragraph" style:parent-style-name="Table_20_Heading">
+   <style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
+  </style:style>
+  <style:style style:name="P17" style:family="paragraph" style:parent-style-name="Table_20_Heading">
+   <style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
+   <style:text-properties officeooo:paragraph-rsid="00290ab7"/>
+  </style:style>
+  <style:style style:name="P18" style:family="paragraph" style:parent-style-name="Table_20_Heading">
+   <style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
+   <style:text-properties officeooo:rsid="001b6325" officeooo:paragraph-rsid="0022e7a8"/>
+  </style:style>
+  <style:style style:name="P19" style:family="paragraph" style:parent-style-name="Table_20_Contents">
+   <style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
+  </style:style>
+  <style:style style:name="P20" style:family="paragraph" style:parent-style-name="Table_20_Contents">
+   <style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
+  </style:style>
+  <style:style style:name="P21" style:family="paragraph" style:parent-style-name="Table_20_Contents">
+   <style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
+  </style:style>
+  <style:style style:name="T1" style:family="text">
+   <style:text-properties officeooo:rsid="001c9bde"/>
+  </style:style>
+  <style:page-layout style:name="pm1">
+   <style:page-layout-properties fo:page-width="8.2681in" fo:page-height="11.6929in" style:num-format="1" style:print-orientation="portrait" fo:margin-top="0.7874in" fo:margin-bottom="0.7874in" fo:margin-left="0.7874in" fo:margin-right="0.7874in" style:writing-mode="lr-tb" style:footnote-max-height="0in">
+    <style:footnote-sep style:width="0.0071in" style:distance-before-sep="0.0398in" style:distance-after-sep="0.0398in" style:line-style="solid" style:adjustment="left" style:rel-width="25%" style:color="#000000"/>
+   </style:page-layout-properties>
+   <style:header-style>
+    <style:header-footer-properties fo:min-height="0in" fo:margin-left="0in" fo:margin-right="0in" fo:margin-bottom="0.1965in"/>
+   </style:header-style>
+   <style:footer-style>
+    <style:header-footer-properties fo:min-height="0in" fo:margin-left="0in" fo:margin-right="0in" fo:margin-top="0.1965in"/>
+   </style:footer-style>
+  </style:page-layout>
+ </office:automatic-styles>
+ <office:master-styles>
+  <style:master-page style:name="Standard" style:page-layout-name="pm1">
+   <style:header>
+    <text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.header&quot;&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.header_used.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P3"><text:placeholder text:placeholder-type="text">&lt;company.rec_name if company else ''&gt;</text:placeholder></text:p>
+   </style:header>
+   <style:footer>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.footer&quot;&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.footer_used.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
+    <text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
+   </style:footer>
+  </style:master-page>
+ </office:master-styles>
+ <office:body>
+  <office:text text:use-soft-page-breaks="true">
+   <office:forms form:automatic-focus="false" form:apply-design-mode="false"/>
+   <text:sequence-decls>
+    <text:sequence-decl text:display-outline-level="0" text:name="Illustration"/>
+    <text:sequence-decl text:display-outline-level="0" text:name="Table"/>
+    <text:sequence-decl text:display-outline-level="0" text:name="Text"/>
+    <text:sequence-decl text:display-outline-level="0" text:name="Drawing"/>
+   </text:sequence-decls>
+   <text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;statement in records&quot;&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P9"/>
+   <text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text">&lt;choose&gt;</text:placeholder></text:p>
+   <text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;statement.state == &apos;draft&apos;&quot;&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P13"><text:span text:style-name="T1">Draft </text:span>Statement</text:p>
+   <text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;statement.state == &apos;cancelled&apos;&quot;&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P13"><text:span text:style-name="T1">Cancelled </text:span>Statement</text:p>
+   <text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;otherwise&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P12">Statement</text:p>
+   <text:p text:style-name="P10"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P10"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P11">Date: <text:placeholder text:placeholder-type="text">&lt;format_date(statement.date, user.language)&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P11">Journal: <text:placeholder text:placeholder-type="text">&lt;statement.journal.rec_name&gt;</text:placeholder></text:p>
+   <table:table table:name="Lines" table:style-name="Lines">
+    <table:table-column table:style-name="Lines.A" table:number-columns-repeated="3"/>
+    <table:table-column table:style-name="Lines.D"/>
+    <table:table-column table:style-name="Lines.E"/>
+    <table:table-header-rows>
+     <table:table-row table:style-name="Lines.1">
+      <table:table-cell table:style-name="Lines.A1" office:value-type="string">
+       <text:p text:style-name="P15">Number</text:p>
+      </table:table-cell>
+      <table:table-cell table:style-name="Lines.A1" office:value-type="string">
+       <text:p text:style-name="P14">Date</text:p>
+      </table:table-cell>
+      <table:table-cell table:style-name="Lines.A1" office:value-type="string">
+       <text:p text:style-name="P14">Party</text:p>
+      </table:table-cell>
+      <table:table-cell table:style-name="Lines.A1" office:value-type="string">
+       <text:p text:style-name="P14">Description</text:p>
+      </table:table-cell>
+      <table:table-cell table:style-name="Lines.E1" office:value-type="string">
+       <text:p text:style-name="P14">Amount</text:p>
+      </table:table-cell>
+     </table:table-row>
+    </table:table-header-rows>
+    <table:table-row>
+     <table:table-cell table:style-name="Lines.A2" table:number-columns-spanned="5" office:value-type="string">
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in statement.grouped_lines&quot;&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+    </table:table-row>
+    <table:table-row>
+     <table:table-cell table:style-name="Lines.A3" office:value-type="string">
+      <text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;line.number&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:table-cell table:style-name="Lines.B3" office:value-type="string">
+      <text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;format_date(line.date, user.language)&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:table-cell table:style-name="Lines.C3" office:value-type="string">
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;line.party.rec_name if line.party else &apos;&apos;&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:table-cell table:style-name="Lines.D3" office:value-type="string">
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in line.descriptions&quot;&gt;</text:placeholder></text:p>
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:table-cell table:style-name="Lines.E3" office:value-type="string">
+      <text:p text:style-name="P20"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, user.language, statement.journal.currency) &gt;</text:placeholder></text:p>
+     </table:table-cell>
+    </table:table-row>
+    <table:table-row>
+     <table:table-cell table:style-name="Lines.A4" table:number-columns-spanned="5" office:value-type="string">
+      <text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+    </table:table-row>
+    <table:table-row>
+     <table:table-cell table:style-name="Lines.A5" office:value-type="string">
+      <text:p text:style-name="P17"># <text:placeholder text:placeholder-type="text">&lt;format_number(len(list(statement.grouped_lines)), user.language, digits=0)&gt;</text:placeholder></text:p>
+     </table:table-cell>
+     <table:table-cell table:style-name="Lines.B5" table:number-columns-spanned="3" office:value-type="string">
+      <text:p text:style-name="P18">Total</text:p>
+     </table:table-cell>
+     <table:covered-table-cell/>
+     <table:covered-table-cell/>
+     <table:table-cell table:style-name="Lines.E5" office:value-type="string">
+      <text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;format_currency(sum(l.amount for l in statement.lines), user.language, statement.journal.currency)&gt;</text:placeholder><text:soft-page-break/></text:p>
+     </table:table-cell>
+    </table:table-row>
+   </table:table>
+   <text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
+  </office:text>
+ </office:body>
+</office:document>

modules/account_statement/statement.xml

@@ -0,0 +1,393 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="res.group" id="group_statement">
+            <field name="name">Statement</field>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_statement">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_statement"/>
+        </record>
+
+        <menuitem
+            name="Statements"
+            parent="account.menu_account"
+            sequence="30"
+            id="menu_statements"/>
+        <menuitem
+            name="Statements"
+            parent="account.menu_account_configuration"
+            sequence="50"
+            id="menu_statement_configuration"/>
+        <record model="ir.ui.view" id="statement_view_form">
+            <field name="model">account.statement</field>
+            <field name="type">form</field>
+            <field name="name">statement_form</field>
+        </record>
+        <record model="ir.ui.view" id="statement_view_tree">
+            <field name="model">account.statement</field>
+            <field name="type">tree</field>
+            <field name="name">statement_tree</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_statement_form">
+            <field name="name">Statements</field>
+            <field name="res_model">account.statement</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_statement_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="statement_view_tree"/>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_statement_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="statement_view_form"/>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_statement_form_domain_draft">
+            <field name="name">Draft</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_statement_form_domain_validated">
+            <field name="name">Validated</field>
+            <field name="sequence" eval="20"/>
+            <field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_statement_form_domain_posted">
+            <field name="name">Posted</field>
+            <field name="sequence" eval="30"/>
+            <field name="domain" eval="[('state', '=', 'posted')]" pyson="1"/>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_statement_form_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_statement_form"/>
+        </record>
+        <menuitem
+            parent="menu_statements"
+            action="act_statement_form"
+            sequence="10"
+            id="menu_statement_form"/>
+
+        <record model="ir.rule.group" id="rule_group_statement_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.statement</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_statement_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_statement_companies"/>
+        </record>
+
+        <record model="ir.action.report" id="report_statement">
+            <field name="name">Statement</field>
+            <field name="model">account.statement</field>
+            <field name="report_name">account.statement</field>
+            <field name="report">account_statement/statement.fodt</field>
+        </record>
+        <record model="ir.action.keyword" id="report_statement_keyword">
+            <field name="keyword">form_print</field>
+            <field name="model">account.statement,-1</field>
+            <field name="action" ref="report_statement"/>
+        </record>
+
+        <record model="ir.ui.view" id="statement_line_view_form">
+            <field name="model">account.statement.line</field>
+            <field name="type">form</field>
+            <field name="name">statement_line_form</field>
+        </record>
+        <record model="ir.ui.view" id="statement_line_view_tree">
+            <field name="model">account.statement.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="10"/>
+            <field name="name">statement_line_tree</field>
+        </record>
+
+        <record model="ir.ui.view" id="statement_line_view_tree_editable">
+            <field name="model">account.statement.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="20"/>
+            <field name="name">statement_line_tree_editable</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_statement_line_move">
+            <field name="name">Statement Lines</field>
+            <field name="res_model">account.statement.line</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('move', '=', Eval('active_id')), ('move', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_statement_line_move_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.move,-1</field>
+            <field name="action" ref="act_statement_line_move"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_statement_line_move_line">
+            <field name="name">Statement Lines</field>
+            <field name="res_model">account.statement.line</field>
+            <field name="domain"
+                eval="[('move.lines', 'in', Eval('active_ids'))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_statement_line_move_line_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.move.line,-1</field>
+            <field name="action" ref="act_statement_line_move_line"/>
+        </record>
+
+        <record model="ir.model.access" id="access_statement">
+            <field name="model">account.statement</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_statement_account_admin">
+            <field name="model">account.statement</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.access" id="access_statement_account">
+            <field name="model">account.statement</field>
+            <field name="group" ref="account.group_account"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.access" id="access_statement_statement">
+            <field name="model">account.statement</field>
+            <field name="group" ref="group_statement"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.model.button" id="statement_draft_button">
+            <field name="model">account.statement</field>
+            <field name="name">draft</field>
+            <field name="string">Draft</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="statement_draft_button_group_account">
+            <field name="button" ref="statement_draft_button"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+
+        <record model="ir.model.button" id="statement_validate_button">
+            <field name="model">account.statement</field>
+            <field name="name">validate_statement</field>
+            <field name="string">Validate</field>
+        </record>
+
+        <record model="ir.model.button" id="statement_post_button">
+            <field name="model">account.statement</field>
+            <field name="name">post</field>
+            <field name="string">Post</field>
+            <field name="confirm">Are you sure you want to post the statement?</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="statement_post_button_group_account">
+            <field name="button" ref="statement_post_button"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+
+        <record model="ir.model.button" id="statement_cancel_button">
+            <field name="model">account.statement</field>
+            <field name="name">cancel</field>
+            <field name="string">Cancel</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="statement_cancel_button_group_account">
+            <field name="button" ref="statement_cancel_button"/>
+            <field name="group" ref="account.group_account_admin"/>
+        </record>
+
+        <record model="ir.model.button" id="statement_reconcile_button">
+            <field name="model">account.statement</field>
+            <field name="name">reconcile</field>
+            <field name="string">Reconcile</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="statement_reconcile_button_group_account">
+            <field name="button" ref="statement_reconcile_button"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+
+        <record model="ir.ui.view" id="line_group_view_form">
+            <field name="model">account.statement.line.group</field>
+            <field name="type">form</field>
+            <field name="name">line_group_form</field>
+        </record>
+        <record model="ir.ui.view" id="line_group_view_list">
+            <field name="model">account.statement.line.group</field>
+            <field name="type">tree</field>
+            <field name="name">line_group_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_line_group_form">
+            <field name="name">Line Groups</field>
+            <field name="res_model">account.statement.line.group</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_line_group_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="line_group_view_list"/>
+            <field name="act_window" ref="act_line_group_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_line_group_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="line_group_view_form"/>
+            <field name="act_window" ref="act_line_group_form"/>
+        </record>
+        <menuitem
+            parent="menu_statement_form"
+            action="act_line_group_form"
+            sequence="10"
+            id="menu_line_group_form"/>
+
+        <record model="ir.ui.view" id="statement_origin_view_form">
+            <field name="model">account.statement.origin</field>
+            <field name="type">form</field>
+            <field name="name">statement_origin_form</field>
+        </record>
+        <record model="ir.ui.view" id="statement_origin_view_tree">
+            <field name="model">account.statement.origin</field>
+            <field name="type">tree</field>
+            <field name="name">statement_origin_tree</field>
+        </record>
+
+        <record model="ir.action.act_window"
+            id="act_statement_origin_form_statement">
+            <field name="name">Origins</field>
+            <field name="res_model">account.statement.origin</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('statement', '=', Eval('active_id', -1)), ('statement', 'in', Eval('active_ids', [])))]"
+                pyson="1"/>
+            <field name="search_value"
+                eval="[('pending_amount', '!=', 0)]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_statement_origin_form_statement_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="statement_origin_view_tree"/>
+            <field name="act_window" ref="act_statement_origin_form_statement"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_statement_origin_form_statement_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="statement_origin_view_form"/>
+            <field name="act_window" ref="act_statement_origin_form_statement"/>
+        </record>
+        <record model="ir.action.keyword"
+            id="act_statement_origin_form_statement_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.statement,-1</field>
+            <field name="action" ref="act_statement_origin_form_statement"/>
+        </record>
+
+        <record model="ir.model.access" id="access_statement_origin_information">
+            <field name="model">account.statement.origin.information</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.ui.view" id="statement_import_start_view_form">
+            <field name="model">account.statement.import.start</field>
+            <field name="type">form</field>
+            <field name="name">statement_import_start_form</field>
+        </record>
+
+        <record model="ir.action.wizard" id="wizard_statement_import">
+            <field name="name">Import Statement</field>
+            <field name="wiz_name">account.statement.import</field>
+        </record>
+        <menuitem
+            parent="menu_statements"
+            action="wizard_statement_import"
+            sequence="90"
+            id="menu_statement_import"/>
+
+        <record model="ir.action-res.group"
+            id="statement_import-group_account_admin">
+            <field name="action" ref="wizard_statement_import"/>
+            <field name="group" ref="account.group_account_admin"/>
+        </record>
+        <record model="ir.action-res.group"
+            id="statement_import-group_account">
+            <field name="action" ref="wizard_statement_import"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+        <record model="ir.action-res.group"
+            id="statement_import-group_statement">
+            <field name="action" ref="wizard_statement_import"/>
+            <field name="group" ref="group_statement"/>
+        </record>
+
+        <record model="ir.action.wizard" id="act_reconcile">
+            <field name="name">Reconcile Statements</field>
+            <field name="wiz_name">account.statement.reconcile</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_move_lines_form">
+            <field name="name">Move Lines</field>
+            <field name="res_model">account.move.line</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('origin.statement.id', '=', Eval('active_id'), 'account.statement.line'), ('origin.statement.id', 'in', Eval('active_ids'), 'account.statement.line'))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_move_lines_form_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.statement,-1</field>
+            <field name="action" ref="act_move_lines_form"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_moves_form">
+            <field name="name">Moves</field>
+            <field name="res_model">account.move</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('origin.id', '=', Eval('active_id'), 'account.statement'), ('origin.id', 'in', Eval('active_ids'), 'account.statement'))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_moves_form_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.statement,-1</field>
+            <field name="action" ref="act_moves_form"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_line_groups_form">
+            <field name="name">Line Groups</field>
+            <field name="res_model">account.statement.line.group</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('journal', '=', Eval('active_id')), ('journal', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_line_groups_form_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.statement.journal,-1</field>
+            <field name="action" ref="act_line_groups_form"/>
+        </record>
+    </data>
+</tryton>

modules/account_statement/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_statement/tests/scenario_account_statement.rst

@@ -0,0 +1,468 @@
+==========================
+Account Statement Scenario
+==========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Report
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(['account_statement', 'account_invoice'])
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company, today))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> receivable = accounts['receivable']
+    >>> payable = accounts['payable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> cash = accounts['cash']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create 2 customer invoices::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> customer_invoice1 = Invoice(type='out')
+    >>> customer_invoice1.party = customer
+    >>> customer_invoice1.payment_term = payment_term
+    >>> invoice_line = customer_invoice1.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('100')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice1.click('post')
+    >>> customer_invoice1.state
+    'posted'
+
+    >>> customer_invoice2 = Invoice(type='out')
+    >>> customer_invoice2.party = customer
+    >>> customer_invoice2.payment_term = payment_term
+    >>> invoice_line = customer_invoice2.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('150')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice2.click('post')
+    >>> customer_invoice2.state
+    'posted'
+
+Create 1 customer credit note::
+
+    >>> customer_credit_note = Invoice(type='out')
+    >>> customer_credit_note.party = customer
+    >>> customer_credit_note.payment_term = payment_term
+    >>> invoice_line = customer_credit_note.lines.new()
+    >>> invoice_line.quantity = -1
+    >>> invoice_line.unit_price = Decimal('50')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_credit_note.click('post')
+    >>> customer_credit_note.state
+    'posted'
+
+Create 1 supplier invoices::
+
+    >>> supplier_invoice = Invoice(type='in')
+    >>> supplier_invoice.party = supplier
+    >>> supplier_invoice.payment_term = payment_term
+    >>> invoice_line = supplier_invoice.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('50')
+    >>> invoice_line.account = expense
+    >>> invoice_line.description = 'Test'
+    >>> supplier_invoice.invoice_date = today
+    >>> supplier_invoice.click('post')
+    >>> supplier_invoice.state
+    'posted'
+
+Create statement::
+
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementLine = Model.get('account.statement.line')
+    >>> AccountJournal = Model.get('account.journal')
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(name='Test',
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='balance',
+    ... )
+    >>> statement_journal.save()
+
+    >>> statement = Statement(name='test',
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('0'),
+    ...     end_balance=Decimal('80'),
+    ... )
+
+Received 180 from customer::
+
+    >>> statement_line = StatementLine()
+    >>> statement.lines.append(statement_line)
+    >>> statement_line.number = '0001'
+    >>> statement_line.description = 'description'
+    >>> statement_line.date = today
+    >>> statement_line.amount = Decimal('180')
+    >>> statement_line.party = customer
+    >>> assertEqual(statement_line.account, receivable)
+    >>> statement_line.related_to = customer_invoice1
+    >>> statement_line.amount
+    Decimal('100.00')
+    >>> statement_line = statement.lines[-1]
+    >>> statement_line.amount
+    Decimal('80.00')
+    >>> statement_line.number
+    '0001'
+    >>> statement_line.description
+    'description'
+    >>> assertEqual(statement_line.party, customer)
+    >>> assertEqual(statement_line.account, receivable)
+    >>> statement_line.description = 'other description'
+    >>> statement_line.related_to = customer_invoice2
+    >>> statement_line.amount
+    Decimal('80.00')
+
+Paid 50 to customer::
+
+    >>> statement_line = StatementLine()
+    >>> statement.lines.append(statement_line)
+    >>> statement_line.number = '0002'
+    >>> statement_line.description = 'description'
+    >>> statement_line.date = today
+    >>> statement_line.amount = Decimal('-50')
+    >>> statement_line.party = customer
+    >>> statement_line.account = receivable
+    >>> statement_line.related_to = customer_credit_note
+
+Paid 50 to supplier::
+
+    >>> statement_line = StatementLine()
+    >>> statement.lines.append(statement_line)
+    >>> statement_line.date = today
+    >>> statement_line.amount = Decimal('-60')
+    >>> statement_line.party = supplier
+    >>> assertEqual(statement_line.account, payable)
+    >>> statement_line.related_to = supplier_invoice
+    >>> statement_line.amount
+    Decimal('-50.00')
+    >>> statement_line = statement.lines[-1]
+    >>> statement_line.amount
+    Decimal('-10.00')
+
+Try to overpay supplier invoice::
+
+    >>> statement_line.related_to = supplier_invoice
+    >>> statement_line.amount
+    Decimal('-0.00')
+    >>> statement_line = statement.lines.pop()
+    >>> statement_line.amount
+    Decimal('-10.00')
+
+    >>> statement.save()
+
+Validate statement::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+
+Try posting a move::
+
+    >>> statement_line = statement.lines[0]
+    >>> statement_line.move.click('post')
+    Traceback (most recent call last):
+        ...
+    trytond.modules.account.exceptions.PostError: ...
+
+Cancel statement::
+
+    >>> statement.click('cancel')
+    >>> statement.state
+    'cancelled'
+    >>> [l.move for l in statement.lines if l.move]
+    []
+
+Reset to draft, validate and post statement::
+
+    >>> statement.click('draft')
+    >>> statement.state
+    'draft'
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> statement.click('post')
+    >>> statement.state
+    'posted'
+
+Test posted moves::
+
+    >>> statement_line = statement.lines[0]
+    >>> move = statement_line.move
+    >>> sorted((l.description_used or '' for l in move.lines))
+    ['', 'description', 'other description']
+
+    >>> statement_line = statement.lines[2]
+    >>> move = statement_line.move
+    >>> sorted((l.description_used or '' for l in move.lines))
+    ['', 'description']
+
+Test invoice state::
+
+    >>> customer_invoice1.reload()
+    >>> customer_invoice1.state
+    'paid'
+    >>> customer_invoice2.reload()
+    >>> customer_invoice2.state
+    'posted'
+    >>> customer_invoice2.amount_to_pay
+    Decimal('70.00')
+    >>> customer_credit_note.reload()
+    >>> customer_credit_note.state
+    'paid'
+    >>> supplier_invoice.reload()
+    >>> supplier_invoice.state
+    'paid'
+
+Test statement report::
+
+    >>> report = Report('account.statement')
+    >>> _ = report.execute([statement], {})
+
+Let's test the negative amount version of the supplier/customer invoices::
+
+    >>> customer_invoice3 = Invoice(type='out')
+    >>> customer_invoice3.party = customer
+    >>> customer_invoice3.payment_term = payment_term
+    >>> invoice_line = customer_invoice3.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('-120')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice3.click('post')
+    >>> customer_invoice3.state
+    'posted'
+
+    >>> supplier_invoice2 = Invoice(type='in')
+    >>> supplier_invoice2.party = supplier
+    >>> supplier_invoice2.payment_term = payment_term
+    >>> invoice_line = supplier_invoice2.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('-40')
+    >>> invoice_line.account = expense
+    >>> invoice_line.description = 'Test'
+    >>> supplier_invoice2.invoice_date = today
+    >>> supplier_invoice2.click('post')
+    >>> supplier_invoice2.state
+    'posted'
+
+    >>> statement = Statement(name='test negative',
+    ...     journal=statement_journal,
+    ...     end_balance=Decimal('0'),
+    ... )
+
+    >>> statement_line = StatementLine()
+    >>> statement.lines.append(statement_line)
+    >>> statement_line.date = today
+    >>> statement_line.party = customer
+    >>> statement_line.account = receivable
+    >>> statement_line.amount = Decimal(-120)
+    >>> statement_line.related_to = customer_invoice3
+    >>> assertEqual(statement_line.related_to, customer_invoice3)
+
+    >>> statement_line = StatementLine()
+    >>> statement.lines.append(statement_line)
+    >>> statement_line.date = today
+    >>> statement_line.party = supplier
+    >>> statement_line.account = payable
+    >>> statement_line.amount = Decimal(50)
+    >>> statement_line.related_to = supplier_invoice2
+    >>> statement_line.amount
+    Decimal('40.00')
+    >>> len(statement.lines)
+    3
+    >>> statement.lines[-1].amount
+    Decimal('10.00')
+
+Testing the use of an invoice in multiple statements::
+
+    >>> customer_invoice4 = Invoice(type='out')
+    >>> customer_invoice4.party = customer
+    >>> customer_invoice4.payment_term = payment_term
+    >>> invoice_line = customer_invoice4.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('300')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice4.click('post')
+    >>> customer_invoice4.state
+    'posted'
+
+    >>> statement1 = Statement(name='1', journal=statement_journal)
+    >>> statement1.end_balance = Decimal(380)
+    >>> statement_line = statement1.lines.new()
+    >>> statement_line.date = today
+    >>> statement_line.party = customer
+    >>> statement_line.account = receivable
+    >>> statement_line.amount = Decimal(300)
+    >>> statement_line.related_to = customer_invoice4
+    >>> statement1.save()
+
+    >>> statement2 = Statement(name='2', journal=statement_journal)
+    >>> statement2.end_balance = Decimal(680)
+    >>> statement_line = statement2.lines.new()
+    >>> statement_line.date = today
+    >>> statement_line.party = customer
+    >>> statement_line.account = receivable
+    >>> statement_line.amount = Decimal(300)
+    >>> statement_line.related_to = customer_invoice4
+    >>> statement2.save()
+
+    >>> statement1.click('validate_statement')
+    Traceback (most recent call last):
+        ...
+    StatementValidateWarning: ...
+    >>> statement2.reload()
+    >>> Model.get('res.user.warning')(user=config.user,
+    ...     name=str(statement2.lines[0].id), always=True).save()
+    >>> statement1.click('validate_statement')
+    >>> statement1.state
+    'validated'
+
+    >>> statement1.reload()
+    >>> bool(statement1.lines[0].related_to)
+    True
+    >>> statement2.reload()
+    >>> bool(statement2.lines[0].related_to)
+    False
+
+Testing balance validation::
+
+    >>> journal_balance = StatementJournal(name='Balance',
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='balance',
+    ...     )
+    >>> journal_balance.save()
+
+    >>> statement = Statement(name='balance')
+    >>> statement.journal = journal_balance
+    >>> statement.start_balance = Decimal('50.00')
+    >>> statement.end_balance = Decimal('150.00')
+    >>> line = statement.lines.new()
+    >>> line.date = today
+    >>> line.amount = Decimal('60.00')
+    >>> line.account = receivable
+    >>> line.party = customer
+    >>> statement.click('validate_statement')
+    Traceback (most recent call last):
+        ...
+    StatementValidateError: ...
+
+    >>> second_line = statement.lines.new()
+    >>> second_line.date = today
+    >>> second_line.amount = Decimal('40.00')
+    >>> second_line.account = receivable
+    >>> second_line.party = customer
+    >>> statement.click('validate_statement')
+
+Testing amount validation::
+
+    >>> journal_amount = StatementJournal(name='Amount',
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='amount',
+    ...     )
+    >>> journal_amount.save()
+
+    >>> statement = Statement(name='amount')
+    >>> statement.journal = journal_amount
+    >>> statement.total_amount = Decimal('80.00')
+    >>> line = statement.lines.new()
+    >>> line.date = today
+    >>> line.amount = Decimal('50.00')
+    >>> line.account = receivable
+    >>> line.party = customer
+    >>> statement.click('validate_statement')
+    Traceback (most recent call last):
+        ...
+    StatementValidateError: ...
+
+    >>> second_line = statement.lines.new()
+    >>> second_line.date = today
+    >>> second_line.amount = Decimal('30.00')
+    >>> second_line.account = receivable
+    >>> second_line.party = customer
+    >>> statement.click('validate_statement')
+
+Test number of lines validation::
+
+    >>> journal_number = StatementJournal(name='Number',
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='number_of_lines',
+    ...     )
+    >>> journal_number.save()
+
+    >>> statement = Statement(name='number')
+    >>> statement.journal = journal_number
+    >>> statement.number_of_lines = 2
+    >>> line = statement.lines.new()
+    >>> line.date = today
+    >>> line.amount = Decimal('50.00')
+    >>> line.account = receivable
+    >>> line.party = customer
+    >>> statement.click('validate_statement')
+    Traceback (most recent call last):
+        ...
+    StatementValidateError: ...
+
+    >>> second_line = statement.lines.new()
+    >>> second_line.date = today
+    >>> second_line.amount = Decimal('10.00')
+    >>> second_line.account = receivable
+    >>> second_line.party = customer
+    >>> statement.click('validate_statement')
+
+Validate empty statement::
+
+    >>> statement = Statement(name='empty', journal=statement_journal)
+    >>> statement.end_balance = statement.start_balance
+    >>> statement.click('validate_statement')
+

modules/account_statement/tests/scenario_account_statement_bank_account.rst

@@ -0,0 +1,80 @@
+=======================================
+Account Statement Bank Account Scenario
+=======================================
+
+Imports::
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(['account_statement'])
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Bank = Model.get('bank')
+    >>> BankAccount = Model.get('bank.account')
+    >>> Party = Model.get('party.party')
+    >>> StatementJournal = Model.get('account.statement.journal')
+
+Create company::
+
+    >>> eur = get_currency('EUR')
+    >>> usd = get_currency('USD')
+
+    >>> _ = create_company(currency=usd)
+    >>> company = get_company()
+
+Create chart of accounts::
+
+    >>> _ = create_chart()
+    >>> accounts = get_accounts()
+
+Create bank account::
+
+    >>> bank_party = Party(name="Bank")
+    >>> bank_party.save()
+    >>> bank = Bank(party=bank_party)
+    >>> bank.save()
+    >>> bank_account = BankAccount(bank=bank)
+    >>> bank_account.owners.append(Party(company.party.id))
+    >>> bank_account.currency = eur
+    >>> number = bank_account.numbers.new(type='iban')
+    >>> number.number = 'BE82068896274468'
+    >>> bank_account.save()
+
+Create statement journal::
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(
+    ...     name="Test",
+    ...     account=accounts['cash'],
+    ...     journal=account_journal,
+    ...     currency=eur,
+    ...     bank_account=bank_account)
+    >>> statement_journal.save()
+
+Change currency of bank account::
+
+    >>> bank_account.currency = usd
+    >>> bank_account.save()
+    Traceback (most recent call last):
+        ...
+    AccountValidationError: ...
+
+Get journal by bank account::
+
+    >>> assertEqual(
+    ...     StatementJournal.get_by_bank_account(
+    ...         company.id, 'BE82068896274468', context={}),
+    ...     statement_journal.id)
+    >>> assertEqual(
+    ...     StatementJournal.get_by_bank_account(
+    ...         company.id, 'BE82068896274468', 'EUR', context={}),
+    ...     statement_journal.id)
+    >>> StatementJournal.get_by_bank_account(company.id, 'foo', context={})
+    >>> StatementJournal.get_by_bank_account(
+    ...     company.id, 'BE82068896274468', 'USD', context={})

modules/account_statement/tests/scenario_account_statement_second_currency_invoice.rst

@@ -0,0 +1,103 @@
+=========================================
+Account Statement Second Currency Invoice
+=========================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(['account_statement', 'account_invoice'])
+
+    >>> AccountConfiguration = Model.get('account.configuration')
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Invoice = Model.get('account.invoice')
+    >>> Party = Model.get('party.party')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+
+Create company::
+
+    >>> usd = get_currency('USD')
+    >>> eur = get_currency('EUR')
+    >>> _ = create_company(currency=usd)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart()
+    >>> accounts = get_accounts()
+
+Configure currency exchange::
+
+    >>> currency_exchange_account, = (
+    ...     accounts['revenue'].duplicate(
+    ...         default={'name': "Currency Exchange"}))
+    >>> account_configuration = AccountConfiguration(1)
+    >>> account_configuration.currency_exchange_debit_account = (
+    ...     currency_exchange_account)
+    >>> account_configuration.save()
+
+Create party::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create customer invoice in alternate currency::
+
+    >>> invoice = Invoice(type='out')
+    >>> invoice.party = customer
+    >>> invoice.currency = eur
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('50.0000')
+    >>> line.account = accounts['revenue']
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Post statement in company currency with second currency::
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(
+    ...     name="Statement Journal", journal=account_journal,
+    ...     currency=usd, account=accounts['cash'])
+    >>> statement_journal.save()
+
+    >>> statement = Statement(
+    ...     name="Test", journal=statement_journal,
+    ...     start_balance=Decimal('0.00'), end_balance=Decimal('20.00'))
+    >>> line = statement.lines.new()
+    >>> line.number = "1"
+    >>> line.date = today
+    >>> line.party = customer
+    >>> line.amount = Decimal('20.00')
+    >>> line.amount_second_currency = Decimal('50.00')
+    >>> line.second_currency = eur
+    >>> line.related_to = invoice
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+
+Check invoice is paid::
+
+    >>> invoice.reload()
+    >>> invoice.state
+    'paid'

modules/account_statement/tests/scenario_statement_origin.rst

@@ -0,0 +1,102 @@
+=================================
+Account Statement Origin Scenario
+=================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Report
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_statement')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company, today))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> receivable = accounts['receivable']
+    >>> expense = accounts['expense']
+    >>> cash = accounts['cash']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create a statement with origins::
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> journal_number = StatementJournal(name="Number",
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='number_of_lines',
+    ...     )
+    >>> journal_number.save()
+
+    >>> statement = Statement(name="number origins")
+    >>> statement.journal = journal_number
+    >>> statement.number_of_lines = 1
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('50.00')
+    >>> origin.party = customer
+    >>> statement.click('validate_statement')
+
+Statement can not be posted until all origins are finished::
+
+    >>> statement.click('post')
+    Traceback (most recent call last):
+        ...
+    StatementPostError: ...
+    >>> statement.click('draft')
+    >>> origin, = statement.origins
+    >>> line = origin.lines.new()
+    >>> assertEqual(line.date, today)
+    >>> line.amount
+    Decimal('50.00')
+    >>> assertEqual(line.party, customer)
+    >>> assertEqual(line.account, receivable)
+    >>> line.amount = Decimal('52.00')
+    >>> line = origin.lines.new()
+    >>> line.amount
+    Decimal('-2.00')
+    >>> line.account = expense
+    >>> line.description = "Bank Fees"
+    >>> statement.click('post')
+    >>> statement.state
+    'posted'
+
+Test statement report::
+
+    >>> report = Report('account.statement')
+    >>> _ = report.execute([statement], {})
+
+Test copy statement::
+
+    >>> _ = statement.duplicate()

modules/account_statement/tests/scenario_statement_origin_invoices.rst

@@ -0,0 +1,111 @@
+==========================================
+Account Statement Origin Invoices Scenario
+==========================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_statement')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company, today))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> cash = accounts['cash']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create 2 customer invoices::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> customer_invoice1 = Invoice(type='out')
+    >>> customer_invoice1.party = customer
+    >>> invoice_line = customer_invoice1.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('100')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice1.click('post')
+    >>> customer_invoice1.state
+    'posted'
+
+    >>> customer_invoice2 = Invoice(type='out')
+    >>> customer_invoice2.party = customer
+    >>> invoice_line = customer_invoice2.lines.new()
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('150')
+    >>> invoice_line.account = revenue
+    >>> invoice_line.description = 'Test'
+    >>> customer_invoice2.click('post')
+    >>> customer_invoice2.state
+    'posted'
+
+Create a statement with origins::
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> journal_number = StatementJournal(name="Number",
+    ...     journal=account_journal,
+    ...     account=cash,
+    ...     validation='number_of_lines',
+    ...     )
+    >>> journal_number.save()
+
+    >>> statement = Statement(name="number origins")
+    >>> statement.journal = journal_number
+    >>> statement.number_of_lines = 1
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('180.00')
+    >>> statement.click('validate_statement')
+
+Pending amount is used to fill all invoices::
+
+    >>> origin, = statement.origins
+    >>> line = origin.lines.new()
+    >>> line.related_to = customer_invoice1
+    >>> line.amount
+    Decimal('100.00')
+    >>> assertEqual(line.party, customer)
+    >>> assertEqual(line.account, receivable)
+    >>> origin.pending_amount
+    Decimal('80.00')
+    >>> line = origin.lines.new()
+    >>> line.related_to = customer_invoice2
+    >>> line.amount
+    Decimal('80.00')
+    >>> assertEqual(line.party, customer)
+    >>> assertEqual(line.account, receivable)

modules/account_statement/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountStatementTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test AccountStatement module'
+    module = 'account_statement'
+
+
+del ModuleTestCase

modules/account_statement/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_statement/tryton.cfg

@@ -0,0 +1,14 @@
+[tryton]
+version=7.2.2
+depends:
+    account
+    account_invoice
+    bank
+    company
+    currency
+    party
+xml:
+    account.xml
+    statement.xml
+    journal.xml
+    message.xml

modules/account_statement/view/line_group_form.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="statement"/>
+    <field name="statement"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+
+    <label name="number"/>
+    <field name="number"/>
+    <label name="date"/>
+    <field name="date"/>
+
+    <label name="amount"/>
+    <field name="amount"/>
+    <label name="amount_second_currency"/>
+    <field name="amount_second_currency"/>
+
+    <label name="party"/>
+    <field name="party"/>
+    <label name="move"/>
+    <field name="move"/>
+</form>

modules/account_statement/view/line_group_list.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="journal"/>
+    <field name="statement"/>
+    <field name="number"/>
+    <field name="date"/>
+    <field name="amount"/>
+    <field name="amount_second_currency" optional="1"/>
+    <field name="party"/>
+    <field name="move"/>
+</tree>

modules/account_statement/view/statement_form.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="name"/>
+    <field name="name" colspan="3"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <label name="date"/>
+    <field name="date"/>
+    <label name="start_balance"/>
+    <group id="balances" col="-1">
+        <field name="start_balance"/>
+        <label name="balance"/>
+        <field name="balance"/>
+    </group>
+    <label name="end_balance"/>
+    <field name="end_balance"/>
+    <label name="total_amount"/>
+    <field name="total_amount"/>
+    <newline/>
+    <label name="number_of_lines"/>
+    <field name="number_of_lines"/>
+    <newline/>
+    <notebook colspan="4">
+        <page string="Statement Lines" col="4" id="statement_lines">
+            <field name="lines" colspan="4"
+                view_ids="account_statement.statement_line_view_tree_editable"/>
+        </page>
+        <page name="origins">
+            <field name="origins" colspan="4"/>
+            <label name="origin_file"/>
+            <field name="origin_file"/>
+        </page>
+        <page string="Other Info" id="info">
+            <label name="company"/>
+            <field name="company"/>
+        </page>
+    </notebook>
+    <label name="state"/>
+    <field name="state"/>
+    <group col="-1" colspan="2" id="buttons">
+        <button name="cancel" icon="tryton-cancel"/>
+        <button name="draft" icon="tryton-undo"/>
+        <button name="validate_statement" icon="tryton-forward"/>
+        <button name="reconcile" icon="tryton-search"/>
+        <button name="post" icon="tryton-ok"/>
+    </group>
+</form>

modules/account_statement/view/statement_import_start_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- The COPYRIGHT file at the top level of this repository contains the full
+copyright notices and license terms. -->
+<form cursor="file_">
+    <label name="company"/>
+    <field name="company"/>
+    <newline/>
+    <label name="file_"/>
+    <field name="file_"/>
+    <label name="file_format"/>
+    <field name="file_format"/>
+</form>

modules/account_statement/view/statement_journal_form.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="name"/>
+    <field name="name"/>
+    <label name="active"/>
+    <field name="active"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <label name="currency"/>
+    <field name="currency"/>
+    <label name="company"/>
+    <field name="company"/>
+    <label name="account"/>
+    <field name="account"/>
+    <label name="bank_account"/>
+    <field name="bank_account"/>
+    <label name="validation"/>
+    <field name="validation"/>
+</form>

modules/account_statement/view/statement_journal_tree.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company" expand="1" optional="1"/>
+    <field name="name" expand="2"/>
+    <field name="journal" expand="1" optional="0"/>
+    <field name="currency" optional="1"/>
+    <field name="bank_account" expand="1" optional="0"/>
+</tree>

modules/account_statement/view/statement_line_form.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="statement"/>
+    <field name="statement" colspan="3"/>
+    <label name="number"/>
+    <field name="number"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+
+    <label name="date"/>
+    <field name="date"/>
+    <label name="amount"/>
+    <field name="amount"/>
+
+    <label name="amount_second_currency"/>
+    <field name="amount_second_currency"/>
+    <label name="second_currency"/>
+    <field name="second_currency"/>
+
+    <label name="party"/>
+    <field name="party"/>
+    <label name="account"/>
+    <field name="account"/>
+
+    <label name="related_to"/>
+    <field name="related_to"/>
+    <newline/>
+
+    <label name="description"/>
+    <field name="description" colspan="3"/>
+
+    <label name="move"/>
+    <field name="move"/>
+    <label name="origin"/>
+    <field name="origin"/>
+</form>

modules/account_statement/view/statement_line_tree.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="statement" expand="1"/>
+    <field name="number"/>
+    <field name="date"/>
+    <field name="amount"/>
+    <field name="amount_second_currency" optional="1"/>
+    <field name="party" expand="1"/>
+    <field name="account" expand="1"/>
+    <field name="related_to" expand="1"/>
+    <field name="description" expand="1"/>
+</tree>

modules/account_statement/view/statement_line_tree_editable.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree editable="1" sequence="sequence">
+    <field name="statement" expand="1"/>
+    <field name="number"/>
+    <field name="date"/>
+    <field name="amount" sum="1"/>
+    <field name="amount_second_currency" optional="1"/>
+    <field name="party" expand="1"/>
+    <field name="related_to" expand="1"/>
+    <field name="account" expand="1"/>
+    <field name="description" expand="1"/>
+</tree>

modules/account_statement/view/statement_origin_form.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="statement"/>
+    <field name="statement"/>
+    <label name="company"/>
+    <field name="company"/>
+
+    <label name="number"/>
+    <field name="number"/>
+    <label name="date"/>
+    <field name="date"/>
+
+    <label name="amount"/>
+    <field name="amount"/>
+    <label name="pending_amount"/>
+    <field name="pending_amount"/>
+
+    <label name="amount_second_currency"/>
+    <field name="amount_second_currency"/>
+    <label name="second_currency"/>
+    <field name="second_currency"/>
+
+    <label name="party"/>
+    <field name="party"/>
+    <label name="account"/>
+    <field name="account"/>
+
+    <label name="description"/>
+    <field name="description" colspan="3"/>
+
+    <field name="information" colspan="4"/>
+
+    <field name="lines" colspan="4"/>
+</form>

modules/account_statement/view/statement_origin_tree.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="statement" expand="1"/>
+    <field name="number"/>
+    <field name="date"/>
+    <field name="amount" sum="1"/>
+    <field name="amount_second_currency" optional="1"/>
+    <field name="pending_amount"/>
+    <field name="party" expand="1"/>
+    <field name="account" expand="1"/>
+    <field name="description" expand="1"/>
+</tree>

modules/account_statement/view/statement_tree.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="journal" expand="1"/>
+    <field name="name" expand="2"/>
+    <field name="date"/>
+    <field name="state"/>
+    <button name="post" tree_invisible="1"/>
+</tree>