[MOV] account: reconciliation widget

Task 2034073
The reconciliation widget is now entirely part of the enterprise version
as it is an advanced accounting feature

closes odoo/odoo#38424

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

126 files changed, 4 insertions, 58838 deletions

diff --git a/addons/account/__manifest__.py b/addons/account/__manifest__.py
index ec6a65d6d14..978a9c0543f 100644
--- a/addons/account/__manifest__.py
+++ b/addons/account/__manifest__.py
@@ -67,7 +67,6 @@ You could use this simplified accounting in case you work with an (external) acc
         'demo/account_demo.xml',
     ],
     'qweb': [
-        "static/src/xml/account_reconciliation.xml",
         "static/src/xml/account_payment.xml",
         "static/src/xml/account_report_backend.xml",
         "static/src/xml/bills_tree_upload_views.xml",
diff --git a/addons/account/models/__init__.py b/addons/account/models/__init__.py
index ea94120355d..ada7f4d2d52 100644
--- a/addons/account/models/__init__.py
+++ b/addons/account/models/__init__.py
@@ -17,7 +17,6 @@ from . import account_fiscal_year
 from . import company
 from . import res_config_settings
 from . import account_cash_rounding
-from . import reconciliation_widget
 from . import account_incoterms
 from . import digest
 from . import res_users
diff --git a/addons/account/models/account.py b/addons/account/models/account.py
index 8fc266d1498..c4510439771 100644
--- a/addons/account/models/account.py
+++ b/addons/account/models/account.py
@@ -501,16 +501,6 @@ class AccountAccount(models.Model):
             raise UserError(_('You cannot remove/deactivate an account which is set on a customer or vendor.'))
         return super(AccountAccount, self).unlink()
 
-    def action_open_reconcile(self):
-        self.ensure_one()
-        # Open reconciliation view for this account
-        action_context = {'show_mode_selector': False, 'mode': 'accounts', 'account_ids': [self.id,]}
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'manual_reconciliation_view',
-            'context': action_context,
-        }
-
     def action_read_account(self):
         self.ensure_one()
         return {
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index 15148200f19..dd8361e306b 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -336,15 +336,6 @@ class AccountBankStatement(models.Model):
     def button_reopen(self):
         self.state = 'open'
 
-    def action_bank_reconcile_bank_statements(self):
-        self.ensure_one()
-        bank_stmt_lines = self.mapped('line_ids')
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': {'statement_line_ids': bank_stmt_lines.ids, 'company_ids': self.mapped('company_id').ids},
-        }
-
 
 class AccountBankStatementLine(models.Model):
     _name = "account.bank.statement.line"
diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
index e0a72234808..8ec85efb285 100644
--- a/addons/account/models/account_journal_dashboard.py
+++ b/addons/account/models/account_journal_dashboard.py
@@ -420,40 +420,6 @@ class account_journal(models.Model):
             })
         return action
 
-    def action_open_reconcile(self):
-        if self.type in ['bank', 'cash']:
-            # Open reconciliation view for bank statements belonging to this journal
-            bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)]).mapped('line_ids')
-            return {
-                'type': 'ir.actions.client',
-                'tag': 'bank_statement_reconciliation_view',
-                'context': {'statement_line_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
-            }
-        else:
-            # Open reconciliation view for customers/suppliers
-            action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-            if self.type == 'sale':
-                action_context.update({'mode': 'customers'})
-            elif self.type == 'purchase':
-                action_context.update({'mode': 'suppliers'})
-            return {
-                'type': 'ir.actions.client',
-                'tag': 'manual_reconciliation_view',
-                'context': action_context,
-            }
-
-    def action_open_to_check(self):
-        self.ensure_one()
-        ids = self.to_check_ids().ids
-        action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-        action_context.update({'suspense_moves_mode': True})
-        action_context.update({'statement_line_ids': ids})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': action_context,
-        }
-
     def to_check_ids(self):
         self.ensure_one()
         domain = self.env['account.move.line']._get_suspense_moves_domain()
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 9723020b358..e6387212f34 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -2236,21 +2236,6 @@ class AccountMove(models.Model):
         ''' Hook to be overrided called when the invoice moves to the paid state. '''
         pass
 
-    def action_open_matching_suspense_moves(self):
-        self.ensure_one()
-        domain = self._get_domain_matching_suspense_moves()
-        ids = self.env['account.move.line'].search(domain).mapped('statement_line_id').ids
-        action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-        action_context.update({'suspense_moves_mode': True})
-        action_context.update({'statement_line_ids': ids})
-        action_context.update({'partner_id': self.partner_id.id})
-        action_context.update({'partner_name': self.partner_id.name})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': action_context,
-        }
-
     def action_invoice_register_payment(self):
         return self.env['account.payment']\
             .with_context(active_ids=self.ids, active_model='account.move', active_id=self.id)\
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index f721e45cef8..6a4d109afb5 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -340,28 +340,6 @@ class account_payment(models.Model):
                     break
             payment.move_reconciled = rec
 
-    def open_payment_matching_screen(self):
-        # Open reconciliation view for customers/suppliers
-        move_line_id = False
-        for move_line in self.move_line_ids:
-            if move_line.account_id.reconcile:
-                move_line_id = move_line.id
-                break
-        if not self.partner_id:
-            raise UserError(_("Payments without a customer can't be matched"))
-        action_context = {'company_ids': [self.company_id.id], 'partner_ids': [self.partner_id.commercial_partner_id.id]}
-        if self.partner_type == 'customer':
-            action_context.update({'mode': 'customers'})
-        elif self.partner_type == 'supplier':
-            action_context.update({'mode': 'suppliers'})
-        if move_line_id:
-            action_context.update({'move_line_id': move_line_id})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'manual_reconciliation_view',
-            'context': action_context,
-        }
-
     @api.depends('invoice_ids', 'payment_type', 'partner_type', 'partner_id')
     def _compute_destination_account_id(self):
         for payment in self:
diff --git a/addons/account/models/reconciliation_widget.py b/addons/account/models/reconciliation_widget.py
deleted file mode 100644
index d17d1e21ef4..00000000000
--- a/addons/account/models/reconciliation_widget.py
+++ /dev/null
@@ -1,824 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-from odoo.osv import expression
-from odoo.tools.misc import formatLang, format_date, parse_date
-
-
-class AccountReconciliation(models.AbstractModel):
-    _name = 'account.reconciliation.widget'
-    _description = 'Account Reconciliation widget'
-
-    ####################################################
-    # Public
-    ####################################################
-
-    @api.model
-    def process_bank_statement_line(self, st_line_ids, data):
-        """ Handles data sent from the bank statement reconciliation widget
-            (and can otherwise serve as an old-API bridge)
-
-            :param st_line_ids
-            :param list of dicts data: must contains the keys
-                'counterpart_aml_dicts', 'payment_aml_ids' and 'new_aml_dicts',
-                whose value is the same as described in process_reconciliation
-                except that ids are used instead of recordsets.
-            :returns dict: used as a hook to add additional keys.
-        """
-        st_lines = self.env['account.bank.statement.line'].browse(st_line_ids)
-        AccountMoveLine = self.env['account.move.line']
-        ctx = dict(self._context, force_price_include=False)
-
-        processed_moves = self.env['account.move']
-        for st_line, datum in zip(st_lines, data):
-            payment_aml_rec = AccountMoveLine.browse(datum.get('payment_aml_ids', []))
-
-            for aml_dict in datum.get('counterpart_aml_dicts', []):
-                aml_dict['move_line'] = AccountMoveLine.browse(aml_dict['counterpart_aml_id'])
-                del aml_dict['counterpart_aml_id']
-
-            if datum.get('partner_id') is not None:
-                st_line.write({'partner_id': datum['partner_id']})
-
-            ctx['default_to_check'] = datum.get('to_check')
-            moves = st_line.with_context(ctx).process_reconciliation(
-                datum.get('counterpart_aml_dicts', []),
-                payment_aml_rec,
-                datum.get('new_aml_dicts', []))
-            processed_moves = (processed_moves | moves)
-        return {'moves': processed_moves.ids, 'statement_line_ids': processed_moves.mapped('line_ids.statement_line_id').ids}
-
-    @api.model
-    def get_move_lines_for_bank_statement_line(self, st_line_id, partner_id=None, excluded_ids=None, search_str=False, offset=0, limit=None, mode=None):
-        """ Returns move lines for the bank statement reconciliation widget,
-            formatted as a list of dicts
-
-            :param st_line_id: ids of the statement lines
-            :param partner_id: optional partner id to select only the moves
-                line corresponding to the partner
-            :param excluded_ids: optional move lines ids excluded from the
-                result
-            :param search_str: optional search (can be the amout, display_name,
-                partner name, move line name)
-            :param offset: offset of the search result (to display pager)
-            :param limit: number of the result to search
-            :param mode: 'rp' for receivable/payable or 'other'
-        """
-        st_line = self.env['account.bank.statement.line'].browse(st_line_id)
-
-        # Blue lines = payment on bank account not assigned to a statement yet
-        aml_accounts = [
-            st_line.journal_id.default_credit_account_id.id,
-            st_line.journal_id.default_debit_account_id.id
-        ]
-
-        if partner_id is None:
-            partner_id = st_line.partner_id.id
-
-        domain = self._domain_move_lines_for_reconciliation(st_line, aml_accounts, partner_id, excluded_ids=excluded_ids, search_str=search_str, mode=mode)
-        recs_count = self.env['account.move.line'].search_count(domain)
-
-        from_clause, where_clause, where_clause_params = self.env['account.move.line']._where_calc(domain).get_sql()
-        query_str = '''
-            SELECT "account_move_line".id FROM {from_clause}
-            {where_str}
-            ORDER BY ("account_move_line".debit - "account_move_line".credit) = {amount} DESC,
-                "account_move_line".date_maturity ASC,
-                "account_move_line".id ASC
-            {limit_str}
-            {offset_str}
-        '''.format(
-            from_clause=from_clause,
-            where_str=where_clause and (" WHERE %s" % where_clause) or '',
-            amount=st_line.amount,
-            limit_str=limit and ' LIMIT %s' or '',
-            offset_str=offset and ' OFFSET %s' or '',
-        )
-        params = where_clause_params + (limit and [limit] or []) + (offset and [offset] or [])
-        self.env['account.move'].flush()
-        self.env['account.move.line'].flush()
-        self.env['account.bank.statement'].flush()
-        self._cr.execute(query_str, params)
-        res = self._cr.fetchall()
-
-        aml_recs = self.env['account.move.line'].browse([i[0] for i in res])
-        target_currency = st_line.currency_id or st_line.journal_id.currency_id or st_line.journal_id.company_id.currency_id
-        return self._prepare_move_lines(aml_recs, target_currency=target_currency, target_date=st_line.date, recs_count=recs_count)
-
-    @api.model
-    def _get_bank_statement_line_partners(self, st_lines):
-        params = []
-
-        # Add the res.partner.ban's IR rules. In case partners are not shared between companies,
-        # identical bank accounts may exist in a company we don't have access to.
-        ir_rules_query = self.env['res.partner.bank']._where_calc([])
-        self.env['res.partner.bank']._apply_ir_rules(ir_rules_query, 'read')
-        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
-        if where_clause:
-            where_bank = ('AND %s' % where_clause).replace('res_partner_bank', 'bank')
-            params += where_clause_params
-        else:
-            where_bank = ''
-
-        # Add the res.partner's IR rules. In case partners are not shared between companies,
-        # identical partners may exist in a company we don't have access to.
-        ir_rules_query = self.env['res.partner']._where_calc([])
-        self.env['res.partner']._apply_ir_rules(ir_rules_query, 'read')
-        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
-        if where_clause:
-            where_partner = ('AND %s' % where_clause).replace('res_partner', 'p3')
-            params += where_clause_params
-        else:
-            where_partner = ''
-
-        query = '''
-            SELECT
-                st_line.id                          AS id,
-                COALESCE(p1.id,p2.id,p3.id)         AS partner_id
-            FROM account_bank_statement_line st_line
-        '''
-        query += 'LEFT JOIN res_partner_bank bank ON bank.id = st_line.bank_account_id OR bank.acc_number = st_line.account_number %s\n' % (where_bank)
-        query += 'LEFT JOIN res_partner p1 ON st_line.partner_id=p1.id \n'
-        query += 'LEFT JOIN res_partner p2 ON bank.partner_id=p2.id \n'
-        # By definition the commercial partner_id doesn't have a parent_id set
-        query += 'LEFT JOIN res_partner p3 ON p3.name ILIKE st_line.partner_name %s AND p3.parent_id is NULL \n' % (where_partner)
-        query += 'WHERE st_line.id IN %s'
-
-        params += [tuple(st_lines.ids)]
-
-        self._cr.execute(query, params)
-
-        result = {}
-        for res in self._cr.dictfetchall():
-            result[res['id']] = res['partner_id']
-        return result
-
-    @api.model
-    def get_bank_statement_line_data(self, st_line_ids, excluded_ids=None):
-        """ Returns the data required to display a reconciliation widget, for
-            each statement line in self
-
-            :param st_line_id: ids of the statement lines
-            :param excluded_ids: optional move lines ids excluded from the
-                result
-        """
-        results = {
-            'lines': [],
-            'value_min': 0,
-            'value_max': 0,
-            'reconciled_aml_ids': [],
-        }
-
-        if not st_line_ids:
-            return results
-
-        excluded_ids = excluded_ids or []
-
-        # Make a search to preserve the table's order.
-        bank_statement_lines = self.env['account.bank.statement.line'].search([('id', 'in', st_line_ids)])
-        results['value_max'] = len(bank_statement_lines)
-        reconcile_model = self.env['account.reconcile.model'].search([('rule_type', '!=', 'writeoff_button')])
-
-        # Search for missing partners when opening the reconciliation widget.
-        partner_map = self._get_bank_statement_line_partners(bank_statement_lines)
-
-        matching_amls = reconcile_model._apply_rules(bank_statement_lines, excluded_ids=excluded_ids, partner_map=partner_map)
-
-        # Iterate on st_lines to keep the same order in the results list.
-        bank_statements_left = self.env['account.bank.statement']
-        for line in bank_statement_lines:
-            if matching_amls[line.id].get('status') == 'reconciled':
-                reconciled_move_lines = matching_amls[line.id].get('reconciled_lines')
-                results['value_min'] += 1
-                results['reconciled_aml_ids'] += reconciled_move_lines and reconciled_move_lines.ids or []
-            else:
-                aml_ids = matching_amls[line.id]['aml_ids']
-                bank_statements_left += line.statement_id
-                target_currency = line.currency_id or line.journal_id.currency_id or line.journal_id.company_id.currency_id
-
-                amls = aml_ids and self.env['account.move.line'].browse(aml_ids)
-                line_vals = {
-                    'st_line': self._get_statement_line(line),
-                    'reconciliation_proposition': aml_ids and self._prepare_move_lines(amls, target_currency=target_currency, target_date=line.date) or [],
-                    'model_id': matching_amls[line.id].get('model') and matching_amls[line.id]['model'].id,
-                    'write_off': matching_amls[line.id].get('status') == 'write_off',
-                }
-                if not line.partner_id and partner_map.get(line.id):
-                    partner = self.env['res.partner'].browse(partner_map[line.id])
-                    line_vals.update({
-                        'partner_id': partner.id,
-                        'partner_name': partner.name,
-                    })
-                results['lines'].append(line_vals)
-
-        return results
-
-    @api.model
-    def get_bank_statement_data(self, bank_statement_line_ids, srch_domain=[]):
-        """ Get statement lines of the specified statements or all unreconciled
-            statement lines and try to automatically reconcile them / find them
-            a partner.
-            Return ids of statement lines left to reconcile and other data for
-            the reconciliation widget.
-
-            :param bank_statement_line_ids: ids of the bank statement lines
-        """
-        if not bank_statement_line_ids:
-            return {}
-        suspense_moves_mode = self._context.get('suspense_moves_mode')
-        bank_statements = self.env['account.bank.statement.line'].browse(bank_statement_line_ids).mapped('statement_id')
-
-        query = '''
-             SELECT line.id
-             FROM account_bank_statement_line line
-             LEFT JOIN res_partner p on p.id = line.partner_id
-             WHERE line.account_id IS NULL
-             AND line.amount != 0.0
-             AND line.id IN %(ids)s
-             {cond}
-             GROUP BY line.id
-        '''.format(
-            cond=not suspense_moves_mode and "AND NOT EXISTS (SELECT 1 from account_move_line aml WHERE aml.statement_line_id = line.id)" or "",
-        )
-        self.env.cr.execute(query, {'ids': tuple(bank_statement_line_ids)})
-
-        domain = [['id', 'in', [line.get('id') for line in self.env.cr.dictfetchall()]]] + srch_domain
-        bank_statement_lines = self.env['account.bank.statement.line'].search(domain)
-
-        results = self.get_bank_statement_line_data(bank_statement_lines.ids)
-        bank_statement_lines_left = self.env['account.bank.statement.line'].browse([line['st_line']['id'] for line in results['lines']])
-        bank_statements_left = bank_statement_lines_left.mapped('statement_id')
-
-        results.update({
-            'statement_name': len(bank_statements_left) == 1 and bank_statements_left.name or False,
-            'journal_id': bank_statements and bank_statements[0].journal_id.id or False,
-            'notifications': []
-        })
-
-        if len(results['lines']) < len(bank_statement_lines):
-            results['notifications'].append({
-                'type': 'info',
-                'template': 'reconciliation.notification.reconciled',
-                'reconciled_aml_ids': results['reconciled_aml_ids'],
-                'nb_reconciled_lines': results['value_min'],
-                'details': {
-                    'name': _('Journal Items'),
-                    'model': 'account.move.line',
-                    'ids': results['reconciled_aml_ids'],
-                }
-            })
-
-        return results
-
-    @api.model
-    def get_move_lines_for_manual_reconciliation(self, account_id, partner_id=False, excluded_ids=None, search_str=False, offset=0, limit=None, target_currency_id=False):
-        """ Returns unreconciled move lines for an account or a partner+account, formatted for the manual reconciliation widget """
-
-        Account_move_line = self.env['account.move.line']
-        Account = self.env['account.account']
-        Currency = self.env['res.currency']
-
-        domain = self._domain_move_lines_for_manual_reconciliation(account_id, partner_id, excluded_ids, search_str)
-        recs_count = Account_move_line.search_count(domain)
-        lines = Account_move_line.search(domain, offset=offset, limit=limit, order="date_maturity desc, id desc")
-        if target_currency_id:
-            target_currency = Currency.browse(target_currency_id)
-        else:
-            account = Account.browse(account_id)
-            target_currency = account.currency_id or account.company_id.currency_id
-        return self._prepare_move_lines(lines, target_currency=target_currency,recs_count=recs_count)
-
-    @api.model
-    def get_all_data_for_manual_reconciliation(self, partner_ids, account_ids):
-        """ Returns the data required for the invoices & payments matching of partners/accounts.
-            If an argument is None, fetch all related reconciliations. Use [] to fetch nothing.
-        """
-        MoveLine = self.env['account.move.line']
-        aml_ids = self._context.get('active_ids') and self._context.get('active_model') == 'account.move.line' and tuple(self._context.get('active_ids'))
-        if aml_ids:
-            aml = MoveLine.browse(aml_ids)
-            aml._check_reconcile_validity()
-            account = aml[0].account_id
-            currency = account.currency_id or account.company_id.currency_id
-            return {
-                'accounts': [{
-                    'reconciliation_proposition': self._prepare_move_lines(aml, target_currency=currency),
-                    'company_id': account.company_id.id,
-                    'currency_id': currency.id,
-                    'mode': 'accounts',
-                    'account_id': account.id,
-                    'account_name': account.name,
-                    'account_code': account.code,
-                }],
-                'customers': [],
-                'suppliers': [],
-            }
-        # If we have specified partner_ids, don't return the list of reconciliation for specific accounts as it will
-        # show entries that are not reconciled with other partner. Asking for a specific partner on a specific account 
-        # is never done.
-        accounts_data = []
-        if not partner_ids:
-            accounts_data = self.get_data_for_manual_reconciliation('account', account_ids)
-        return {
-            'customers': self.get_data_for_manual_reconciliation('partner', partner_ids, 'receivable'),
-            'suppliers': self.get_data_for_manual_reconciliation('partner', partner_ids, 'payable'),
-            'accounts': accounts_data,
-        }
-
-    @api.model
-    def get_data_for_manual_reconciliation(self, res_type, res_ids=None, account_type=None):
-        """ Returns the data required for the invoices & payments matching of partners/accounts (list of dicts).
-            If no res_ids is passed, returns data for all partners/accounts that can be reconciled.
-
-            :param res_type: either 'partner' or 'account'
-            :param res_ids: ids of the partners/accounts to reconcile, use None to fetch data indiscriminately
-                of the id, use [] to prevent from fetching any data at all.
-            :param account_type: if a partner is both customer and vendor, you can use 'payable' to reconcile
-                the vendor-related journal entries and 'receivable' for the customer-related entries.
-        """
-
-        Account = self.env['account.account']
-        Partner = self.env['res.partner']
-
-        if res_ids is not None and len(res_ids) == 0:
-            # Note : this short-circuiting is better for performances, but also required
-            # since postgresql doesn't implement empty list (so 'AND id in ()' is useless)
-            return []
-        res_ids = res_ids and tuple(res_ids)
-
-        assert res_type in ('partner', 'account')
-        assert account_type in ('payable', 'receivable', None)
-        is_partner = res_type == 'partner'
-        res_alias = is_partner and 'p' or 'a'
-        aml_ids = self._context.get('active_ids') and self._context.get('active_model') == 'account.move.line' and tuple(self._context.get('active_ids'))
-        all_entries = self._context.get('all_entries', False)
-        all_entries_query = """
-            AND EXISTS (
-                SELECT NULL
-                FROM account_move_line l
-                WHERE l.account_id = a.id
-                {inner_where}
-                AND l.amount_residual != 0
-            )
-        """.format(inner_where=is_partner and 'AND l.partner_id = p.id' or ' ')
-        only_dual_entries_query = """
-            AND EXISTS (
-                SELECT NULL
-                FROM account_move_line l
-                WHERE l.account_id = a.id
-                {inner_where}
-                AND l.amount_residual > 0
-            )
-            AND EXISTS (
-                SELECT NULL
-                FROM account_move_line l
-                WHERE l.account_id = a.id
-                {inner_where}
-                AND l.amount_residual < 0
-            )
-        """.format(inner_where=is_partner and 'AND l.partner_id = p.id' or ' ')
-        query = ("""
-            SELECT {select} account_id, account_name, account_code, max_date
-            FROM (
-                    SELECT {inner_select}
-                        a.id AS account_id,
-                        a.name AS account_name,
-                        a.code AS account_code,
-                        MAX(l.write_date) AS max_date
-                    FROM
-                        account_move_line l
-                        RIGHT JOIN account_account a ON (a.id = l.account_id)
-                        RIGHT JOIN account_account_type at ON (at.id = a.user_type_id)
-                        {inner_from}
-                    WHERE
-                        a.reconcile IS TRUE
-                        AND l.full_reconcile_id is NULL
-                        {where1}
-                        {where2}
-                        {where3}
-                        AND l.company_id = {company_id}
-                        {where4}
-                        {where5}
-                    GROUP BY {group_by1} a.id, a.name, a.code {group_by2}
-                    {order_by}
-                ) as s
-            {outer_where}
-        """.format(
-                select=is_partner and "partner_id, partner_name, to_char(last_time_entries_checked, 'YYYY-MM-DD') AS last_time_entries_checked," or ' ',
-                inner_select=is_partner and 'p.id AS partner_id, p.name AS partner_name, p.last_time_entries_checked AS last_time_entries_checked,' or ' ',
-                inner_from=is_partner and 'RIGHT JOIN res_partner p ON (l.partner_id = p.id)' or ' ',
-                where1=is_partner and ' ' or "AND ((at.type <> 'payable' AND at.type <> 'receivable') OR l.partner_id IS NULL)",
-                where2=account_type and "AND at.type = %(account_type)s" or '',
-                where3=res_ids and 'AND ' + res_alias + '.id in %(res_ids)s' or '',
-                company_id=self.env.company.id,
-                where4=aml_ids and 'AND l.id IN %(aml_ids)s' or ' ',
-                where5=all_entries and all_entries_query or only_dual_entries_query,
-                group_by1=is_partner and 'l.partner_id, p.id,' or ' ',
-                group_by2=is_partner and ', p.last_time_entries_checked' or ' ',
-                order_by=is_partner and 'ORDER BY p.last_time_entries_checked' or 'ORDER BY a.code',
-                outer_where=is_partner and 'WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked)' or ' ',
-            ))
-        self.env['account.move.line'].flush()
-        self.env['account.account'].flush()
-        self.env.cr.execute(query, locals())
-
-        # Apply ir_rules by filtering out
-        rows = self.env.cr.dictfetchall()
-        ids = [x['account_id'] for x in rows]
-        allowed_ids = set(Account.browse(ids).ids)
-        rows = [row for row in rows if row['account_id'] in allowed_ids]
-        if is_partner:
-            ids = [x['partner_id'] for x in rows]
-            allowed_ids = set(Partner.browse(ids).ids)
-            rows = [row for row in rows if row['partner_id'] in allowed_ids]
-
-        # Keep mode for future use in JS
-        if res_type == 'account':
-            mode = 'accounts'
-        else:
-            mode = 'customers' if account_type == 'receivable' else 'suppliers'
-
-        # Fetch other data
-        for row in rows:
-            account = Account.browse(row['account_id'])
-            currency = account.currency_id or account.company_id.currency_id
-            row['currency_id'] = currency.id
-            partner_id = is_partner and row['partner_id'] or None
-            rec_prop = aml_ids and self.env['account.move.line'].browse(aml_ids) or self._get_move_line_reconciliation_proposition(account.id, partner_id)
-            row['reconciliation_proposition'] = self._prepare_move_lines(rec_prop, target_currency=currency)
-            row['mode'] = mode
-            row['company_id'] = account.company_id.id
-
-        # Return the partners with a reconciliation proposition first, since they are most likely to
-        # be reconciled.
-        return [r for r in rows if r['reconciliation_proposition']] + [r for r in rows if not r['reconciliation_proposition']]
-
-    @api.model
-    def process_move_lines(self, data):
-        """ Used to validate a batch of reconciliations in a single call
-            :param data: list of dicts containing:
-                - 'type': either 'partner' or 'account'
-                - 'id': id of the affected res.partner or account.account
-                - 'mv_line_ids': ids of existing account.move.line to reconcile
-                - 'new_mv_line_dicts': list of dicts containing values suitable for account_move_line.create()
-        """
-
-        Partner = self.env['res.partner']
-        Account = self.env['account.account']
-
-        for datum in data:
-            if len(datum['mv_line_ids']) >= 1 or len(datum['mv_line_ids']) + len(datum['new_mv_line_dicts']) >= 2:
-                self._process_move_lines(datum['mv_line_ids'], datum['new_mv_line_dicts'])
-
-            if datum['type'] == 'partner':
-                partners = Partner.browse(datum['id'])
-                partners.mark_as_reconciled()
-
-    ####################################################
-    # Private
-    ####################################################
-
-    def _str_domain_for_mv_line(self, search_str):
-        return [
-            '|', ('account_id.code', 'ilike', search_str),
-            '|', ('move_id.name', 'ilike', search_str),
-            '|', ('move_id.ref', 'ilike', search_str),
-            '|', ('date_maturity', 'like', parse_date(self.env, search_str)),
-            '&', ('name', '!=', '/'), ('name', 'ilike', search_str)
-        ]
-
-    @api.model
-    def _domain_move_lines(self, search_str):
-        """ Returns the domain from the search_str search
-            :param search_str: search string
-        """
-        if not search_str:
-            return []
-        str_domain = self._str_domain_for_mv_line(search_str)
-        if search_str[0] in ['-', '+']:
-            try:
-                amounts_str = search_str.split('|')
-                for amount_str in amounts_str:
-                    amount = amount_str[0] == '-' and float(amount_str) or float(amount_str[1:])
-                    amount_domain = [
-                        '|', ('amount_residual', '=', amount),
-                        '|', ('amount_residual_currency', '=', amount),
-                        '|', (amount_str[0] == '-' and 'credit' or 'debit', '=', float(amount_str[1:])),
-                        ('amount_currency', '=', amount),
-                    ]
-                    str_domain = expression.OR([str_domain, amount_domain])
-            except:
-                pass
-        else:
-            try:
-                amount = float(search_str)
-                amount_domain = [
-                    '|', ('amount_residual', '=', amount),
-                    '|', ('amount_residual_currency', '=', amount),
-                    '|', ('amount_residual', '=', -amount),
-                    '|', ('amount_residual_currency', '=', -amount),
-                    '&', ('account_id.internal_type', '=', 'liquidity'),
-                    '|', '|', '|', ('debit', '=', amount), ('credit', '=', amount), ('amount_currency', '=', amount), ('amount_currency', '=', -amount),
-                ]
-                str_domain = expression.OR([str_domain, amount_domain])
-            except:
-                pass
-        return str_domain
-
-    @api.model
-    def _domain_move_lines_for_reconciliation(self, st_line, aml_accounts, partner_id, excluded_ids=[], search_str=False, mode='rp'):
-        """ Return the domain for account.move.line records which can be used for bank statement reconciliation.
-
-            :param aml_accounts:
-            :param partner_id:
-            :param excluded_ids:
-            :param search_str:
-            :param mode: 'rp' for receivable/payable or 'other'
-        """
-        AccountMoveLine = self.env['account.move.line']
-
-        #Always exclude the journal items that have been marked as 'to be checked' in a former bank statement reconciliation
-        to_check_excluded = AccountMoveLine.search(AccountMoveLine._get_suspense_moves_domain()).ids
-        excluded_ids.extend(to_check_excluded)
-
-        domain_reconciliation = [
-            '&', '&',
-            ('statement_line_id', '=', False),
-            ('account_id', 'in', aml_accounts),
-            ('payment_id', '<>', False)
-        ]
-
-        # default domain matching
-        domain_matching = expression.AND([
-            [('reconciled', '=', False)],
-            [('account_id.reconcile', '=', True)]
-        ])
-
-        domain = expression.OR([domain_reconciliation, domain_matching])
-        if partner_id:
-            domain = expression.AND([domain, [('partner_id', '=', partner_id)]])
-        if mode == 'rp':
-            domain = expression.AND([domain,
-            [('account_id.internal_type', 'in', ['receivable', 'payable', 'liquidity'])]
-            ])
-        else:
-            domain = expression.AND([domain,
-            [('account_id.internal_type', 'not in', ['receivable', 'payable', 'liquidity'])]
-            ])
-
-        # Domain factorized for all reconciliation use cases
-        if search_str:
-            str_domain = self._domain_move_lines(search_str=search_str)
-            str_domain = expression.OR([
-                str_domain,
-                [('partner_id.name', 'ilike', search_str)]
-            ])
-            domain = expression.AND([
-                domain,
-                str_domain
-            ])
-
-        if excluded_ids:
-            domain = expression.AND([
-                [('id', 'not in', excluded_ids)],
-                domain
-            ])
-        # filter on account.move.line having the same company as the statement line
-        domain = expression.AND([domain, [('company_id', '=', st_line.company_id.id)]])
-        domain = expression.AND([domain, [('move_id.state', '!=', 'draft')]])
-
-        if st_line.company_id.account_bank_reconciliation_start:
-            domain = expression.AND([domain, [('date', '>=', st_line.company_id.account_bank_reconciliation_start)]])
-        return domain
-
-    @api.model
-    def _domain_move_lines_for_manual_reconciliation(self, account_id, partner_id=False, excluded_ids=None, search_str=False):
-        """ Create domain criteria that are relevant to manual reconciliation. """
-        domain = ['&', ('reconciled', '=', False), ('account_id', '=', account_id)]
-        if partner_id:
-            domain = expression.AND([domain, [('partner_id', '=', partner_id)]])
-        if excluded_ids:
-            domain = expression.AND([[('id', 'not in', excluded_ids)], domain])
-        if search_str:
-            str_domain = self._domain_move_lines(search_str=search_str)
-            domain = expression.AND([domain, str_domain])
-        # filter on account.move.line having the same company as the given account
-        account = self.env['account.account'].browse(account_id)
-        domain = expression.AND([domain, [('company_id', '=', account.company_id.id)]])
-        return domain
-
-    @api.model
-    def _prepare_move_lines(self, move_lines, target_currency=False, target_date=False, recs_count=0):
-        """ Returns move lines formatted for the manual/bank reconciliation widget
-
-            :param move_line_ids:
-            :param target_currency: currency (browse) you want the move line debit/credit converted into
-            :param target_date: date to use for the monetary conversion
-        """
-        context = dict(self._context or {})
-        ret = []
-
-        for line in move_lines:
-            company_currency = line.company_id.currency_id
-            line_currency = (line.currency_id and line.amount_currency) and line.currency_id or company_currency
-            ret_line = {
-                'id': line.id,
-                'name': line.name and line.name != '/' and line.move_id.name != line.name and line.move_id.name + ': ' + line.name or line.move_id.name,
-                'ref': line.move_id.ref or '',
-                # For reconciliation between statement transactions and already registered payments (eg. checks)
-                # NB : we don't use the 'reconciled' field because the line we're selecting is not the one that gets reconciled
-                'account_id': [line.account_id.id, line.account_id.display_name],
-                'already_paid': line.account_id.internal_type == 'liquidity',
-                'account_code': line.account_id.code,
-                'account_name': line.account_id.name,
-                'account_type': line.account_id.internal_type,
-                'date_maturity': format_date(self.env, line.date_maturity),
-                'date': format_date(self.env, line.date),
-                'journal_id': [line.journal_id.id, line.journal_id.display_name],
-                'partner_id': line.partner_id.id,
-                'partner_name': line.partner_id.name,
-                'currency_id': line_currency.id,
-            }
-
-            debit = line.debit
-            credit = line.credit
-            amount = line.amount_residual
-            amount_currency = line.amount_residual_currency
-
-            # For already reconciled lines, don't use amount_residual(_currency)
-            if line.account_id.internal_type == 'liquidity':
-                amount = debit - credit
-                amount_currency = line.amount_currency
-
-            target_currency = target_currency or company_currency
-
-            # Use case:
-            # Let's assume that company currency is in USD and that we have the 3 following move lines
-            #      Debit  Credit  Amount currency  Currency
-            # 1)    25      0            0            NULL
-            # 2)    17      0           25             EUR
-            # 3)    33      0           25             YEN
-            #
-            # If we ask to see the information in the reconciliation widget in company currency, we want to see
-            # The following information
-            # 1) 25 USD (no currency information)
-            # 2) 17 USD [25 EUR] (show 25 euro in currency information, in the little bill)
-            # 3) 33 USD [25 YEN] (show 25 yen in currency information)
-            #
-            # If we ask to see the information in another currency than the company let's say EUR
-            # 1) 35 EUR [25 USD]
-            # 2) 25 EUR (no currency information)
-            # 3) 50 EUR [25 YEN]
-            # In that case, we have to convert the debit-credit to the currency we want and we show next to it
-            # the value of the amount_currency or the debit-credit if no amount currency
-            if target_currency == company_currency:
-                if line_currency == target_currency:
-                    amount = amount
-                    amount_currency = ""
-                    total_amount = debit - credit
-                    total_amount_currency = ""
-                else:
-                    amount = amount
-                    amount_currency = amount_currency
-                    total_amount = debit - credit
-                    total_amount_currency = line.amount_currency
-
-            if target_currency != company_currency:
-                if line_currency == target_currency:
-                    amount = amount_currency
-                    amount_currency = ""
-                    total_amount = line.amount_currency
-                    total_amount_currency = ""
-                else:
-                    amount_currency = line.currency_id and amount_currency or amount
-                    company = line.account_id.company_id
-                    date = target_date or line.date
-                    amount = company_currency._convert(amount, target_currency, company, date)
-                    total_amount = company_currency._convert((line.debit - line.credit), target_currency, company, date)
-                    total_amount_currency = line.currency_id and line.amount_currency or (line.debit - line.credit)
-
-            ret_line['recs_count'] = recs_count
-            ret_line['debit'] = amount > 0 and amount or 0
-            ret_line['credit'] = amount < 0 and -amount or 0
-            ret_line['amount_currency'] = amount_currency
-            ret_line['amount_str'] = formatLang(self.env, abs(amount), currency_obj=target_currency)
-            ret_line['total_amount_str'] = formatLang(self.env, abs(total_amount), currency_obj=target_currency)
-            ret_line['amount_currency_str'] = amount_currency and formatLang(self.env, abs(amount_currency), currency_obj=line_currency) or ""
-            ret_line['total_amount_currency_str'] = total_amount_currency and formatLang(self.env, abs(total_amount_currency), currency_obj=line_currency) or ""
-            ret.append(ret_line)
-        return ret
-
-    @api.model
-    def _get_statement_line(self, st_line):
-        """ Returns the data required by the bank statement reconciliation widget to display a statement line """
-
-        statement_currency = st_line.journal_id.currency_id or st_line.journal_id.company_id.currency_id
-        if st_line.amount_currency and st_line.currency_id:
-            amount = st_line.amount_currency
-            amount_currency = st_line.amount
-            amount_currency_str = formatLang(self.env, abs(amount_currency), currency_obj=statement_currency)
-        else:
-            amount = st_line.amount
-            amount_currency = amount
-            amount_currency_str = ""
-        amount_str = formatLang(self.env, abs(amount), currency_obj=st_line.currency_id or statement_currency)
-
-        data = {
-            'id': st_line.id,
-            'ref': st_line.ref,
-            'note': st_line.note or "",
-            'name': st_line.name,
-            'date': format_date(self.env, st_line.date),
-            'amount': amount,
-            'amount_str': amount_str,  # Amount in the statement line currency
-            'currency_id': st_line.currency_id.id or statement_currency.id,
-            'partner_id': st_line.partner_id.id,
-            'journal_id': st_line.journal_id.id,
-            'statement_id': st_line.statement_id.id,
-            'account_id': [st_line.journal_id.default_debit_account_id.id, st_line.journal_id.default_debit_account_id.display_name],
-            'account_code': st_line.journal_id.default_debit_account_id.code,
-            'account_name': st_line.journal_id.default_debit_account_id.name,
-            'partner_name': st_line.partner_id.name,
-            'communication_partner_name': st_line.partner_name,
-            'amount_currency_str': amount_currency_str,  # Amount in the statement currency
-            'amount_currency': amount_currency,  # Amount in the statement currency
-            'has_no_partner': not st_line.partner_id.id,
-            'company_id': st_line.company_id.id,
-        }
-        if st_line.partner_id:
-            data['open_balance_account_id'] = amount > 0 and st_line.partner_id.property_account_receivable_id.id or st_line.partner_id.property_account_payable_id.id
-
-        return data
-
-    @api.model
-    def _get_move_line_reconciliation_proposition(self, account_id, partner_id=None):
-        """ Returns two lines whose amount are opposite """
-
-        Account_move_line = self.env['account.move.line']
-
-        ir_rules_query = Account_move_line._where_calc([])
-        Account_move_line._apply_ir_rules(ir_rules_query, 'read')
-        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
-        where_str = where_clause and (" WHERE %s" % where_clause) or ''
-
-        # Get pairs
-        query = """
-            SELECT a.id, b.id
-            FROM account_move_line a, account_move_line b
-            WHERE a.id != b.id
-            AND a.amount_residual = -b.amount_residual
-            AND NOT a.reconciled
-            AND a.account_id = %s
-            AND (%s IS NULL AND b.account_id = %s)
-            AND (%s IS NULL AND NOT b.reconciled OR b.id = %s)
-            AND (%s is NULL OR (a.partner_id = %s AND b.partner_id = %s))
-            AND a.id IN (SELECT id FROM {0})
-            AND b.id IN (SELECT id FROM {0})
-            ORDER BY a.date desc
-            LIMIT 1
-            """.format(from_clause + where_str)
-        move_line_id = self.env.context.get('move_line_id') or None
-        params = [
-            account_id,
-            move_line_id, account_id,
-            move_line_id, move_line_id,
-            partner_id, partner_id, partner_id,
-        ] + where_clause_params + where_clause_params
-        self.env.cr.execute(query, params)
-
-        pairs = self.env.cr.fetchall()
-
-        if pairs:
-            return Account_move_line.browse(pairs[0])
-        return Account_move_line
-
-    @api.model
-    def _process_move_lines(self, move_line_ids, new_mv_line_dicts):
-        """ Create new move lines from new_mv_line_dicts (if not empty) then call reconcile_partial on self and new move lines
-
-            :param new_mv_line_dicts: list of dicts containing values suitable for account_move_line.create()
-        """
-        if len(move_line_ids) < 1 or len(move_line_ids) + len(new_mv_line_dicts) < 2:
-            raise UserError(_('A reconciliation must involve at least 2 move lines.'))
-
-        account_move_line = self.env['account.move.line'].browse(move_line_ids)
-        writeoff_lines = self.env['account.move.line']
-
-        # Create writeoff move lines
-        if len(new_mv_line_dicts) > 0:
-            company_currency = account_move_line[0].account_id.company_id.currency_id
-            same_currency = False
-            currencies = list(set([aml.currency_id or company_currency for aml in account_move_line]))
-            if len(currencies) == 1 and currencies[0] != company_currency:
-                same_currency = True
-            # We don't have to convert debit/credit to currency as all values in the reconciliation widget are displayed in company currency
-            # If all the lines are in the same currency, create writeoff entry with same currency also
-            for mv_line_dict in new_mv_line_dicts:
-                if not same_currency:
-                    mv_line_dict['amount_currency'] = False
-                writeoff_lines += account_move_line._create_writeoff([mv_line_dict])
-
-            (account_move_line + writeoff_lines).reconcile()
-        else:
-            account_move_line.reconcile()
diff --git a/addons/account/static/src/js/reconciliation/reconciliation_action.js b/addons/account/static/src/js/reconciliation/reconciliation_action.js
deleted file mode 100644
index 3c7969ed1b4..00000000000
--- a/addons/account/static/src/js/reconciliation/reconciliation_action.js
+++ /dev/null
@@ -1,499 +0,0 @@
-odoo.define('account.ReconciliationClientAction', function (require) {
-"use strict";
-
-var AbstractAction = require('web.AbstractAction');
-var ReconciliationModel = require('account.ReconciliationModel');
-var ReconciliationRenderer = require('account.ReconciliationRenderer');
-var core = require('web.core');
-var QWeb = core.qweb;
-
-
-/**
- * Widget used as action for 'account.bank.statement' reconciliation
- */
-var StatementAction = AbstractAction.extend({
-    hasControlPanel: true,
-    withSearchBar: true,
-    loadControlPanel: true,
-    title: core._t('Bank Reconciliation'),
-    contentTemplate: 'reconciliation',
-    custom_events: {
-        change_mode: '_onAction',
-        change_filter: '_onAction',
-        change_offset: '_onAction',
-        change_partner: '_onAction',
-        add_proposition: '_onAction',
-        remove_proposition: '_onAction',
-        update_proposition: '_onAction',
-        create_proposition: '_onAction',
-        getPartialAmount: '_onActionPartialAmount',
-        quick_create_proposition: '_onAction',
-        partial_reconcile: '_onAction',
-        validate: '_onValidate',
-        close_statement: '_onCloseStatement',
-        load_more: '_onLoadMore',
-        reload: 'reload',
-        search: '_onSearch',
-        navigation_move:'_onNavigationMove',
-    },
-    config: _.extend({}, AbstractAction.prototype.config, {
-        // used to instantiate the model
-        Model: ReconciliationModel.StatementModel,
-        // used to instantiate the action interface
-        ActionRenderer: ReconciliationRenderer.StatementRenderer,
-        // used to instantiate each widget line
-        LineRenderer: ReconciliationRenderer.LineRenderer,
-        // used context params
-        params: ['statement_line_ids'],
-        // number of statements/partners/accounts to display
-        defaultDisplayQty: 10,
-        // number of moves lines displayed in 'match' mode
-        limitMoveLines: 15,
-    }),
-
-    _onNavigationMove: function (ev) {
-        var non_reconciled_keys = _.keys(_.pick(this.model.lines, function(value, key, object) {return !value.reconciled}));
-        var currentIndex = _.indexOf(non_reconciled_keys, ev.data.handle);
-        var widget = false;
-        switch (ev.data.direction) {
-            case 'up':
-                ev.stopPropagation();
-                widget = this._getWidget(non_reconciled_keys[currentIndex-1]);
-                break;
-            case 'down':
-                ev.stopPropagation();
-                widget = this._getWidget(non_reconciled_keys[currentIndex+1]);
-                break;
-            case 'validate':
-                ev.stopPropagation();
-                widget = this._getWidget(non_reconciled_keys[currentIndex]);
-                widget.$('caption .o_buttons button:visible').click();
-                break;
-        }
-        if (widget) widget.$el.focus();
-    },
-
-    /**
-     * @override
-     * @param {Object} params
-     * @param {Object} params.context
-     *
-     */
-    init: function (parent, params) {
-        this._super.apply(this, arguments);
-        this.action_manager = parent;
-        this.params = params;
-        this.controlPanelParams.modelName = 'account.bank.statement.line';
-        this.model = new this.config.Model(this, {
-            modelName: "account.reconciliation.widget",
-            defaultDisplayQty: params.params && params.params.defaultDisplayQty || this.config.defaultDisplayQty,
-            limitMoveLines: params.params && params.params.limitMoveLines || this.config.limitMoveLines,
-        });
-        this.widgets = [];
-        // Adding values from the context is necessary to put this information in the url via the action manager so that
-        // you can retrieve it if the person shares his url or presses f5
-        _.each(params.params, function (value, name) {
-            params.context[name] = name.indexOf('_ids') !== -1 ? _.map((value+'').split(','), parseFloat) : value;
-        });
-        params.params = {};
-        _.each(this.config.params, function (name) {
-            if (params.context[name]) {
-                params.params[name] = params.context[name];
-            }
-        });
-    },
-
-    /**
-     * instantiate the action renderer
-     *
-     * @override
-     */
-    willStart: function () {
-        var self = this;
-        var def = this.model.load(this.params.context).then(this._super.bind(this));
-        return def.then(function () {
-                if (!self.model.context || !self.model.context.active_id) {
-                    self.model.context = {'active_id': self.params.context.active_id};
-                }
-                if (self.params.context.journal_id) {
-                    self.model.context.active_id = self.params.context.journal_id;
-                }
-                if (self.model.context.active_id) {
-                    var promise = self._rpc({
-                            model: 'account.journal',
-                            method: 'read',
-                            args: [self.model.context.active_id, ['display_name']],
-                        });
-                } else {
-                    var promise = Promise.resolve();
-                }
-                return promise.then(function (result) {
-                        var title = result && result[0] ? result[0]['display_name'] : self.params.display_name || ''
-                        self._setTitle(title);
-                        self.renderer = new self.config.ActionRenderer(self, self.model, {
-                            'bank_statement_line_id': self.model.bank_statement_line_id,
-                            'valuenow': self.model.valuenow,
-                            'valuemax': self.model.valuemax,
-                            'defaultDisplayQty': self.model.defaultDisplayQty,
-                            'title': title,
-                        });
-                    });
-            });
-    },
-
-    reload: function() {
-        // On reload destroy all rendered line widget, reload data and then rerender widget
-        var self = this;
-
-        self.$('.o_reconciliation_lines').addClass('d-none'); // prevent the browser from recomputing css after each destroy for HUGE perf improvement on a lot of lines
-        _.each(this.widgets, function(widget) {
-            widget.destroy();
-        });
-        this.widgets = [];
-        self.$('.o_reconciliation_lines').removeClass('d-none');
-        return this.model.reload().then(function() {
-            return self._renderLinesOrRainbow();
-        });
-    },
-
-    _renderLinesOrRainbow: function() {
-        var self = this;
-        return self._renderLines().then(function() {
-            var initialState = self.renderer._initialState;
-            var valuenow = self.model.statement ? self.model.statement.value_min : initialState.valuenow;
-            var valuemax = self.model.statement ? self.model.statement.value_max : initialState.valuemax;
-            // No more lines to reconcile, trigger the rainbowman.
-            if(valuenow === valuemax){
-                initialState.valuenow = valuenow;
-                initialState.context = self.model.getContext();
-                self.renderer.showRainbowMan(initialState);
-                self.remove_cp();
-            }else{
-                // Create a notification if some lines have been reconciled automatically.
-                if(initialState.valuenow > 0)
-                    self.renderer._renderNotifications(self.model.statement.notifications);
-                self._openFirstLine();
-                self.renderer.$('[data-toggle="tooltip"]').tooltip();
-                self.do_show();
-            }
-        });
-    },
-
-    /**
-     * append the renderer and instantiate the line renderers
-     *
-     * @override
-     */
-    start: function () {
-        var self = this;
-        var args = arguments;
-        var sup = this._super;
-
-        return this.renderer.prependTo(self.$('.o_form_sheet')).then(function() {
-            return self._renderLinesOrRainbow().then(function() {
-                self.do_show();
-                return sup.apply(self, args);
-            });
-        });
-    },
-
-    /**
-     * update the control panel and breadcrumbs
-     *
-     * @override
-     */
-    do_show: function () {
-        this._super.apply(this, arguments);
-        if (this.action_manager) {
-            this.$pager = $(QWeb.render('reconciliation.control.pager', {widget: this.renderer}));
-            this.updateControlPanel({
-                clear: true,
-                cp_content: {
-                    $pager: this.$pager,
-                },
-            });
-            this.renderer.$progress = this.$pager;
-            $(this.renderer.$progress).parent().css('width', '100%').css('padding-left', '0');
-        }
-    },
-
-    remove_cp: function() {
-        this.updateControlPanel({
-            clear: true,
-        });
-    },
-
-    //--------------------------------------------------------------------------
-    // Private
-    //--------------------------------------------------------------------------
-
-    /**
-     * @private
-     * @param {string} handle
-     * @returns {Widget} widget line
-     */
-    _getWidget: function (handle) {
-        return _.find(this.widgets, function (widget) {return widget.handle===handle;});
-    },
-
-    /**
-     *
-     */
-    _loadMore: function(qty) {
-        var self = this;
-        return this.model.loadMore(qty).then(function () {
-            return self._renderLines();
-        });
-    },
-    /**
-     * sitch to 'match' the first available line
-     *
-     * @private
-     */
-    _openFirstLine: function () {
-        var self = this;
-
-        var handle = _.compact(_.map(this.model.lines,  function (line, handle) {
-                return line.reconciled ? null : handle;
-            }))[0];
-        if (handle) {
-            var line = this.model.getLine(handle);
-            this.model.changeMode(handle, 'default').then(function () {
-                self._getWidget(handle).update(line);
-            }).guardedCatch(function(){
-                self._getWidget(handle).update(line);
-            }).then(function() {
-                self._getWidget(handle).$el.focus();
-            }
-            );
-        }
-        return handle;
-    },
-
-    _forceUpdate: function() {
-        var self = this;
-        _.each(this.model.lines, function(handle) {
-            var widget = self._getWidget(handle['handle']);
-            if (widget && handle.need_update) {
-                widget.update(handle);
-                widget.need_update = false;
-            }
-        })
-    },
-    /**
-     * render line widget and append to view
-     *
-     * @private
-     */
-    _renderLines: function () {
-        var self = this;
-        var linesToDisplay = this.model.getStatementLines();
-        var linePromises = [];
-        _.each(linesToDisplay, function (line, handle) {
-            var widget = new self.config.LineRenderer(self, self.model, line);
-            widget.handle = handle;
-            self.widgets.push(widget);
-            linePromises.push(widget.appendTo(self.$('.o_reconciliation_lines')));
-        });
-        if (this.model.hasMoreLines() === false) {
-            this.renderer.hideLoadMoreButton(true);
-        }
-        else {
-            this.renderer.hideLoadMoreButton(false);
-        }
-        return Promise.all(linePromises);
-    },
-
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-
-    /**
-     * dispatch on the camelcased event name to model method then update the
-     * line renderer with the new state. If the mode was switched from 'inactive'
-     * to 'create' or 'match_rp' or 'match_other', the other lines switch to
-     * 'inactive' mode
-     *
-     * @private
-     * @param {OdooEvent} event
-     */
-    _onAction: function (event) {
-        var self = this;
-        var handle = event.target.handle;
-        var current_line = this.model.getLine(handle);
-        this.model[_.str.camelize(event.name)](handle, event.data.data).then(function () {
-            var widget = self._getWidget(handle);
-            if (widget) {
-                widget.update(current_line);
-            }
-            if (current_line.mode !== 'inactive') {
-                _.each(self.model.lines, function (line, _handle) {
-                    if (line.mode !== 'inactive' && _handle !== handle) {
-                        self.model.changeMode(_handle, 'inactive');
-                        var widget = self._getWidget(_handle);
-                        if (widget) {
-                            widget.update(line);
-                        }
-                    }
-                });
-            }
-        });
-    },
-
-    /**
-     * @private
-     * @param {OdooEvent} ev
-     */
-    _onSearch: function (ev) {
-        var self = this;
-        ev.stopPropagation();
-        this.model.domain = ev.data.domain;
-        this.model.display_context = 'search';
-        self.reload().then(function() {
-            self.renderer._updateProgressBar({
-                'valuenow': self.model.valuenow,
-                'valuemax': self.model.valuemax,
-            });
-        });
-    },
-
-    _onActionPartialAmount: function(event) {
-        var self = this;
-        var handle = event.target.handle;
-        var line = this.model.getLine(handle);
-        var amount = this.model.getPartialReconcileAmount(handle, event.data);
-        self._getWidget(handle).updatePartialAmount(event.data.data, amount);
-    },
-
-    /**
-     * call 'closeStatement' model method
-     *
-     * @private
-     * @param {OdooEvent} event
-     */
-    _onCloseStatement: function (event) {
-        var self = this;
-        return this.model.closeStatement().then(function (result) {
-            self.do_action({
-                name: 'Bank Statements',
-                res_model: 'account.bank.statement.line',
-                res_id: result,
-                views: [[false, 'form']],
-                type: 'ir.actions.act_window',
-                view_mode: 'form',
-            });
-            $('.o_reward').remove();
-        });
-    },
-    /**
-     * Load more statement and render them
-     *
-     * @param {OdooEvent} event
-     */
-    _onLoadMore: function (event) {
-        return this._loadMore(this.model.defaultDisplayQty);
-    },
-    /**
-     * call 'validate' model method then destroy the
-     * validated lines and update the action renderer with the new status bar
-     * values and notifications then open the first available line
-     *
-     * @private
-     * @param {OdooEvent} event
-     */
-    _onValidate: function (event) {
-        var self = this;
-        var handle = event.target.handle;
-        this.model.validate(handle).then(function (result) {
-            self.renderer.update({
-                'valuenow': self.model.valuenow,
-                'valuemax': self.model.valuemax,
-                'title': self.title,
-                'time': Date.now()-self.time,
-                'notifications': result.notifications,
-                'context': self.model.getContext(),
-            });
-            self._forceUpdate();
-            _.each(result.handles, function (handle) {
-                var widget = self._getWidget(handle);
-                if (widget) {
-                    widget.destroy();
-                    var index = _.findIndex(self.widgets, function (widget) {return widget.handle===handle;});
-                    self.widgets.splice(index, 1);
-                }
-            });
-            // Get number of widget and if less than constant and if there are more to laod, load until constant
-            if (self.widgets.length < self.model.defaultDisplayQty
-                && self.model.valuemax - self.model.valuenow >= self.model.defaultDisplayQty) {
-                var toLoad = self.model.defaultDisplayQty - self.widgets.length;
-                self._loadMore(toLoad);
-            }
-            self._openFirstLine();
-        });
-    },
-});
-
-
-/**
- * Widget used as action for 'account.move.line' and 'res.partner' for the
- * manual reconciliation and mark data as reconciliate
- */
-var ManualAction = StatementAction.extend({
-    title: core._t('Journal Items to Reconcile'),
-    withSearchBar: false,
-    config: _.extend({}, StatementAction.prototype.config, {
-        Model: ReconciliationModel.ManualModel,
-        ActionRenderer: ReconciliationRenderer.ManualRenderer,
-        LineRenderer: ReconciliationRenderer.ManualLineRenderer,
-        params: ['company_ids', 'mode', 'partner_ids', 'account_ids'],
-        defaultDisplayQty: 30,
-        limitMoveLines: 15,
-    }),
-
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-
-    /**
-     * call 'validate' model method then destroy the
-     * reconcilied lines, update the not reconcilied and update the action
-     * renderer with the new status bar  values and notifications then open the
-     * first available line
-     *
-     * @private
-     * @param {OdooEvent} event
-     */
-    _onValidate: function (event) {
-        var self = this;
-        var handle = event.target.handle;
-        var method = 'validate';
-        this.model[method](handle).then(function (result) {
-            _.each(result.reconciled, function (handle) {
-                self._getWidget(handle).destroy();
-            });
-            _.each(result.updated, function (handle) {
-                self._getWidget(handle).update(self.model.getLine(handle));
-            });
-            self.renderer.update({
-                valuenow: _.compact(_.invoke(self.widgets, 'isDestroyed')).length,
-                valuemax: self.widgets.length,
-                title: self.title,
-                time: Date.now()-self.time,
-            });
-            if(!_.any(result.updated, function (handle) {
-                return self.model.getLine(handle).mode !== 'inactive';
-            })) {
-                self._openFirstLine();
-            }
-        });
-    },
-});
-
-core.action_registry.add('bank_statement_reconciliation_view', StatementAction);
-core.action_registry.add('manual_reconciliation_view', ManualAction);
-
-return {
-    StatementAction: StatementAction,
-    ManualAction: ManualAction,
-};
-});
diff --git a/addons/account/static/src/js/reconciliation/reconciliation_model.js b/addons/account/static/src/js/reconciliation/reconciliation_model.js
deleted file mode 100644
index d76f9941153..00000000000
--- a/addons/account/static/src/js/reconciliation/reconciliation_model.js
+++ /dev/null
@@ -1,1866 +0,0 @@
-odoo.define('account.ReconciliationModel', function (require) {
-"use strict";
-
-var BasicModel = require('web.BasicModel');
-var field_utils = require('web.field_utils');
-var utils = require('web.utils');
-var session = require('web.session');
-var WarningDialog = require('web.CrashManager').WarningDialog;
-var core = require('web.core');
-var _t = core._t;
-
-
-/**
- * Model use to fetch, format and update 'account.reconciliation.widget',
- * datas allowing reconciliation
- *
- * The statement internal structure::
- *
- *  {
- *      valuenow: integer
- *      valuenow: valuemax
- *      [bank_statement_line_id]: {
- *          id: integer
- *          display_name: string
- *      }
- *      reconcileModels: [object]
- *      accounts: {id: code}
- *  }
- *
- * The internal structure of each line is::
- *
- *   {
- *      balance: {
- *          type: number - show/hide action button
- *          amount: number - real amount
- *          amount_str: string - formated amount
- *          account_code: string
- *      },
- *      st_line: {
- *          partner_id: integer
- *          partner_name: string
- *      }
- *      mode: string ('inactive', 'match_rp', 'match_other', 'create')
- *      reconciliation_proposition: {
- *          id: number|string
- *          partial_amount: number
- *          invalid: boolean - through the invalid line (without account, label...)
- *          is_tax: boolean
- *          account_code: string
- *          date: string
- *          date_maturity: string
- *          label: string
- *          amount: number - real amount
- *          amount_str: string - formated amount
- *          [already_paid]: boolean
- *          [partner_id]: integer
- *          [partner_name]: string
- *          [account_code]: string
- *          [journal_id]: {
- *              id: integer
- *              display_name: string
- *          }
- *          [ref]: string
- *          [is_partially_reconciled]: boolean
- *          [to_check]: boolean
- *          [amount_currency_str]: string|false (amount in record currency)
- *      }
- *      mv_lines_match_rp: object - idem than reconciliation_proposition
- *      mv_lines_match_other: object - idem than reconciliation_proposition
- *      offset: integer
- *      limitMoveLines: integer
- *      filter: string
- *      [createForm]: {
- *          account_id: {
- *              id: integer
- *              display_name: string
- *          }
- *          tax_ids: {
- *              id: integer
- *              display_name: string
- *          }
- *          analytic_account_id: {
- *              id: integer
- *              display_name: string
- *          }
- *          analytic_tag_ids: {
- *          }
- *          label: string
- *          amount: number,
- *          [journal_id]: {
- *              id: integer
- *              display_name: string
- *          }
- *      }
- *   }
- */
-var StatementModel = BasicModel.extend({
-    avoidCreate: false,
-    quickCreateFields: ['account_id', 'amount', 'analytic_account_id', 'label', 'tax_ids', 'force_tax_included', 'analytic_tag_ids', 'to_check'],
-
-    // overridden in ManualModel
-    modes: ['create', 'match_rp', 'match_other'],
-
-    /**
-     * @override
-     *
-     * @param {Widget} parent
-     * @param {object} options
-     */
-    init: function (parent, options) {
-        this._super.apply(this, arguments);
-        this.reconcileModels = [];
-        this.lines = {};
-        this.valuenow = 0;
-        this.valuemax = 0;
-        this.alreadyDisplayed = [];
-        this.domain = [];
-        this.defaultDisplayQty = options && options.defaultDisplayQty || 10;
-        this.limitMoveLines = options && options.limitMoveLines || 15;
-        this.display_context = 'init';
-    },
-
-    //--------------------------------------------------------------------------
-    // Public
-    //--------------------------------------------------------------------------
-
-    /**
-     * add a reconciliation proposition from the matched lines
-     * We also display a warning if the user tries to add 2 line with different
-     * account type
-     *
-     * @param {string} handle
-     * @param {number} mv_line_id
-     * @returns {Promise}
-     */
-    addProposition: function (handle, mv_line_id) {
-        var self = this;
-        var line = this.getLine(handle);
-        var prop = _.clone(_.find(line['mv_lines_'+line.mode], {'id': mv_line_id}));
-        this._addProposition(line, prop);
-        line.limit_override = (line.offset + 1) + this.limitMoveLines;
-
-        // remove all non valid lines
-        line.reconciliation_proposition = _.filter(line.reconciliation_proposition, function (prop) {return !prop.invalid;});
-
-        // Onchange the partner if not already set on the statement line.
-        if(!line.st_line.partner_id && line.reconciliation_proposition
-            && line.reconciliation_proposition.length == 1 && prop.partner_id && line.type === undefined){
-            return this.changePartner(handle, {'id': prop.partner_id, 'display_name': prop.partner_name}, true)
-                .then(function () {
-                    return Promise.all([self._computeLine(line), self._performMoveLine(handle, 'match_rp'), self._performMoveLine(handle, 'match_other')]);
-                });
-        }
-
-        return Promise.all([this._computeLine(line), this._performMoveLine(handle, 'match_rp'), self._performMoveLine(handle, 'match_other')]);
-    },
-    /**
-     * change the filter for the target line and fetch the new matched lines
-     *
-     * @param {string} handle
-     * @param {string} filter
-     * @returns {Promise}
-     */
-    changeFilter: function (handle, filter) {
-        var line = this.getLine(handle);
-        line['filter_'+line.mode] = filter;
-        line.offset = 0;
-        return this._performMoveLine(handle, line.mode);
-    },
-    /**
-     * change the mode line ('inactive', 'match_rp', 'match_other', 'create'),
-     * and fetch the new matched lines or prepare to create a new line
-     *
-     * ``match_rp``
-     *   display the matched lines from receivable/payable accounts, the user
-     *   can select the lines to apply there as proposition
-     * ``match_other``
-     *   display the other matched lines, the user can select the lines to apply
-     *   there as proposition
-     * ``create``
-     *   display fields and quick create button to create a new proposition
-     *   for the reconciliation
-     *
-     * @param {string} handle
-     * @param {'inactive' | 'match_rp' | 'create'} mode
-     * @returns {Promise}
-     */
-    changeMode: function (handle, mode) {
-        var self = this;
-        var line = this.getLine(handle);
-        if (mode === 'default') {
-            var match_requests = self.modes.filter(x => x.startsWith('match')).map(x => this._performMoveLine(handle, x))
-            return Promise.all(match_requests).then(function() {
-                return self.changeMode(handle, self._getDefaultMode(handle));
-            });
-        }
-        if (mode === 'next') {
-            var available_modes = self._getAvailableModes(handle)
-            mode = available_modes[(available_modes.indexOf(line.mode) + 1) % available_modes.length];
-        }
-        line.mode = mode;
-        if (['match_rp', 'match_other'].includes(line.mode)) {
-            if (!(line['mv_lines_' + line.mode] && line['mv_lines_' + line.mode].length)) {
-                return this._performMoveLine(handle, line.mode);
-            } else {
-                return this._formatMoveLine(handle, line.mode, line['mv_lines_' + line.mode]);
-            }
-        }
-        if (line.mode === 'create') {
-            return this.createProposition(handle);
-        }
-        return Promise.resolve();
-    },
-    /**
-     * change the offset for the matched lines, and fetch the new matched lines
-     *
-     * @param {string} handle
-     * @param {number} offset
-     * @returns {Promise}
-     */
-    changeOffset: function (handle, offset) {
-        var line = this.getLine(handle);
-        line.offset += (offset > 0 ? 1 : -1) * this.limitMoveLines;
-        return this._performMoveLine(handle, line.mode);
-    },
-    /**
-     * change the partner on the line and fetch the new matched lines
-     *
-     * @param {string} handle
-     * @param {bool} preserveMode
-     * @param {Object} partner
-     * @param {string} partner.display_name
-     * @param {number} partner.id
-     * @returns {Promise}
-     */
-    changePartner: function (handle, partner, preserveMode) {
-        var self = this;
-        var line = this.getLine(handle);
-        line.st_line.partner_id = partner && partner.id;
-        line.st_line.partner_name = partner && partner.display_name || '';
-        return Promise.resolve(partner && this._changePartner(handle, partner.id))
-                .then(function() {
-                    if(line.st_line.partner_id){
-                        _.each(line.reconciliation_proposition, function(prop){
-                            if(prop.partner_id != line.st_line.partner_id){
-                                line.reconciliation_proposition = [];
-                                return false;
-                            }
-                        });
-                    }
-                    return self._computeLine(line);
-                })
-                .then(function () {
-                    return self.changeMode(handle, preserveMode ? line.mode : 'default', true);
-                })
-
-    },
-    /**
-     * close the statement
-     * @returns {Promise<number>} resolves to the res_id of the closed statements
-     */
-    closeStatement: function () {
-        var self = this;
-        return this._rpc({
-                model: 'account.bank.statement.line',
-                method: 'button_confirm_bank',
-                args: [self.bank_statement_line_id.id],
-            })
-            .then(function () {
-                return self.bank_statement_line_id.id;
-            });
-    },
-    /**
-     *
-     * then open the first available line
-     *
-     * @param {string} handle
-     * @returns {Promise}
-     */
-    createProposition: function (handle) {
-        var line = this.getLine(handle);
-        var prop = _.filter(line.reconciliation_proposition, '__focus');
-        prop = this._formatQuickCreate(line);
-        line.reconciliation_proposition.push(prop);
-        line.createForm = _.pick(prop, this.quickCreateFields);
-        return this._computeLine(line);
-    },
-    /**
-     * Return context information and journal_id
-     * @returns {Object} context
-     */
-    getContext: function () {
-        return this.context;
-    },
-    /**
-     * Return the lines that needs to be displayed by the widget
-     *
-     * @returns {Object} lines that are loaded and not yet displayed
-     */
-    getStatementLines: function () {
-        var self = this;
-        var linesToDisplay = _.pick(this.lines, function(value, key, object) {
-            if (value.visible === true && self.alreadyDisplayed.indexOf(key) === -1) {
-                self.alreadyDisplayed.push(key);
-                return object;
-            }
-        });
-        return linesToDisplay;
-    },
-    /**
-     * Return a boolean telling if load button needs to be displayed or not
-     * overridden in ManualModel
-     *
-     * @returns {boolean} true if load more button needs to be displayed
-     */
-    hasMoreLines: function () {
-        var notDisplayed = _.filter(this.lines, function(line) { return !line.visible; });
-        if (notDisplayed.length > 0) {
-            return true;
-        }
-        return false;
-    },
-    /**
-     * get the line data for this handle
-     *
-     * @param {Object} handle
-     * @returns {Object}
-     */
-    getLine: function (handle) {
-        return this.lines[handle];
-    },
-    /**
-     * load data from
-     *
-     * - 'account.bank.statement' fetch the line id and bank_statement_id info
-     * - 'account.reconcile.model'  fetch all reconcile model (for quick add)
-     * - 'account.account' fetch all account code
-     * - 'account.reconciliation.widget' fetch each line data
-     *
-     * overridden in ManualModel
-     * @param {Object} context
-     * @param {number[]} context.statement_line_ids
-     * @returns {Promise}
-     */
-    load: function (context) {
-        var self = this;
-        this.context = context;
-        this.statement_line_ids = context.statement_line_ids;
-        if (this.statement_line_ids === undefined) {
-            // This could be undefined if the user pressed F5, take everything as fallback instead of rainbowman
-            return self._rpc({
-                model: 'account.bank.statement.line',
-                method: 'search_read',
-                fields: ['id'],
-                domain: [['journal_id', '=?', context.active_id]],
-            }).then(function (result) {
-                self.statement_line_ids = result.map(r => r.id);
-                return self.reload()
-            })
-        } else {
-            return self.reload();
-        }
-
-    },
-    /**
-     * Load more bank statement line
-     *
-     * @param {integer} qty quantity to load
-     * @returns {Promise}
-     */
-    loadMore: function(qty) {
-        if (qty === undefined) {
-            qty = this.defaultDisplayQty;
-        }
-        var ids = _.pluck(this.lines, 'id');
-        ids = ids.splice(this.pagerIndex, qty);
-        this.pagerIndex += qty;
-        return this.loadData(ids, this._getExcludedIds());
-    },
-    /**
-     * RPC method to load informations on lines
-     * overridden in ManualModel
-     *
-     * @param {Array} ids ids of bank statement line passed to rpc call
-     * @param {Array} excluded_ids list of move_line ids that needs to be excluded from search
-     * @returns {Promise}
-     */
-    loadData: function(ids, excluded_ids) {
-        var self = this;
-        return self._rpc({
-            model: 'account.reconciliation.widget',
-            method: 'get_bank_statement_line_data',
-            args: [ids, excluded_ids],
-            context: self.context,
-        })
-        .then(self._formatLine.bind(self));
-    },
-    /**
-     * Reload all data
-     */
-    reload: function() {
-        var self = this;
-        self.alreadyDisplayed = [];
-        self.lines = {};
-        self.pagerIndex = 0;
-        var def_statement = this._rpc({
-                model: 'account.reconciliation.widget',
-                method: 'get_bank_statement_data',
-                kwargs: {"bank_statement_line_ids":self.statement_line_ids, "srch_domain":self.domain},
-                context: self.context,
-            })
-            .then(function (statement) {
-                self.statement = statement;
-                self.bank_statement_line_id = self.statement_line_ids.length === 1 ? {id: self.statement_line_ids[0], display_name: statement.statement_name} : false;
-                self.valuenow = self.valuenow || statement.value_min;
-                self.valuemax = self.valuemax || statement.value_max;
-                self.context.journal_id = statement.journal_id;
-                _.each(statement.lines, function (res) {
-                    var handle = _.uniqueId('rline');
-                    self.lines[handle] = {
-                        id: res.st_line.id,
-                        partner_id: res.st_line.partner_id,
-                        handle: handle,
-                        reconciled: false,
-                        mode: 'inactive',
-                        mv_lines_match_rp: [],
-                        mv_lines_match_other: [],
-                        offset: 0,
-                        filter_match_rp: "",
-                        filter_match_other: "",
-                        reconciliation_proposition: [],
-                        reconcileModels: [],
-                    };
-                });
-            });
-        var domainReconcile = [];
-        if (self.context && self.context.company_ids) {
-            domainReconcile.push(['company_id', 'in', self.context.company_ids]);
-        }
-        if (self.context && self.context.active_model === 'account.journal' && self.context.active_ids) {
-            domainReconcile.push(['match_journal_ids', 'in', [false].concat(self.context.active_ids)]);
-        }
-        var def_reconcileModel = this._loadReconciliationModel({domainReconcile: domainReconcile});
-        var def_account = this._rpc({
-                model: 'account.account',
-                method: 'search_read',
-                fields: ['code'],
-            })
-            .then(function (accounts) {
-                self.accounts = _.object(_.pluck(accounts, 'id'), _.pluck(accounts, 'code'));
-            });
-        var def_taxes = self._loadTaxes();
-        return Promise.all([def_statement, def_reconcileModel, def_account, def_taxes]).then(function () {
-            _.each(self.lines, function (line) {
-                line.reconcileModels = self.reconcileModels;
-            });
-            var ids = _.pluck(self.lines, 'id');
-            ids = ids.splice(0, self.defaultDisplayQty);
-            self.pagerIndex = ids.length;
-            return self._formatLine(self.statement.lines);
-        });
-    },
-    _readAnalyticTags: function (params) {
-        var self = this;
-        this.analyticTags = {};
-        if (!params || !params.res_ids || !params.res_ids.length) {
-            return $.when();
-        }
-        var fields = (params && params.fields || []).concat(['id', 'display_name']);
-        return this._rpc({
-                model: 'account.analytic.tag',
-                method: 'read',
-                args: [
-                    params.res_ids,
-                    fields,
-                ],
-            }).then(function (tags) {
-                for (var i=0; i<tags.length; i++) {
-                    var tag = tags[i];
-                    self.analyticTags[tag.id] = tag;
-                }
-            });
-    },
-    _loadReconciliationModel: function (params) {
-        var self = this;
-        return this._rpc({
-                model: 'account.reconcile.model',
-                method: 'search_read',
-                domain: params.domainReconcile || [],
-            })
-            .then(function (reconcileModels) {
-               var analyticTagIds = [];
-                for (var i=0; i<reconcileModels.length; i++) {
-                    var modelTags = reconcileModels[i].analytic_tag_ids || [];
-                    for (var j=0; j<modelTags.length; j++) {
-                        if (analyticTagIds.indexOf(modelTags[j]) === -1) {
-                            analyticTagIds.push(modelTags[j]);
-                        }
-                    }
-                }
-                return self._readAnalyticTags({res_ids: analyticTagIds}).then(function () {
-                    for (var i=0; i<reconcileModels.length; i++) {
-                        var recModel = reconcileModels[i];
-                        var analyticTagData = [];
-                        var modelTags = reconcileModels[i].analytic_tag_ids || [];
-                        for (var j=0; j<modelTags.length; j++) {
-                            var tagId = modelTags[j];
-                            analyticTagData.push([tagId, self.analyticTags[tagId].display_name])
-                        }
-                        recModel.analytic_tag_ids = analyticTagData;
-                    }
-                    self.reconcileModels = reconcileModels;
-                });
-            });
-    },
-    _loadTaxes: function(){
-        var self = this;
-        self.taxes = {};
-        return this._rpc({
-                model: 'account.tax',
-                method: 'search_read',
-                fields: ['price_include', 'name'],
-            }).then(function (taxes) {
-                _.each(taxes, function(tax){
-                    self.taxes[tax.id] = {
-                        price_include: tax.price_include,
-                        display_name: tax.name,
-                    };
-                });
-                return taxes;
-            });
-    },
-    /**
-     * Add lines into the propositions from the reconcile model
-     * Can add 2 lines, and each with its taxes. The second line become editable
-     * in the create mode.
-     *
-     * @see 'updateProposition' method for more informations about the
-     * 'amount_type'
-     *
-     * @param {string} handle
-     * @param {integer} reconcileModelId
-     * @returns {Promise}
-     */
-    quickCreateProposition: function (handle, reconcileModelId) {
-        var self = this;
-        var line = this.getLine(handle);
-        var reconcileModel = _.find(this.reconcileModels, function (r) {return r.id === reconcileModelId;});
-        var fields = ['account_id', 'amount', 'amount_type', 'analytic_account_id', 'journal_id', 'label', 'force_tax_included', 'tax_ids', 'analytic_tag_ids', 'to_check', 'amount_from_label_regex', 'decimal_separator'];
-        this._blurProposition(handle);
-        var focus = this._formatQuickCreate(line, _.pick(reconcileModel, fields));
-        focus.reconcileModelId = reconcileModelId;
-        line.reconciliation_proposition.push(focus);
-        var defs = [];
-        if (reconcileModel.has_second_line) {
-            defs.push(self._computeLine(line).then(function() {
-                var second = {};
-                _.each(fields, function (key) {
-                    second[key] = ("second_"+key) in reconcileModel ? reconcileModel["second_"+key] : reconcileModel[key];
-                });
-                var second_focus = self._formatQuickCreate(line, second);
-                second_focus.reconcileModelId = reconcileModelId;
-                line.reconciliation_proposition.push(second_focus);
-                self._computeReconcileModels(handle, reconcileModelId);
-            }))
-        }
-        return Promise.all(defs).then(function() {
-            line.createForm = _.pick(focus, self.quickCreateFields);
-            return self._computeLine(line);
-        })
-    },
-    /**
-     * Remove a proposition and switch to an active mode ('create' or 'match_rp' or 'match_other')
-     * overridden in ManualModel
-     *
-     * @param {string} handle
-     * @param {number} id (move line id)
-     * @returns {Promise}
-     */
-    removeProposition: function (handle, id) {
-        var self = this;
-        var line = this.getLine(handle);
-        var defs = [];
-        // new limit = previous limit + 1, the one put back
-        line.limit_override = (line.offset + 1) + this.limitMoveLines;
-        var prop = _.find(line.reconciliation_proposition, {'id' : id});
-        if (prop) {
-            line.reconciliation_proposition = _.filter(line.reconciliation_proposition, function (p) {
-                return p.id !== prop.id && p.id !== prop.link && p.link !== prop.id && (!p.link || p.link !== prop.link);
-            });
-            if (prop['reconcileModelId'] === undefined) {
-                if (['receivable', 'payable', 'liquidity'].includes(prop.account_type)) {
-                    line.mv_lines_match_rp.unshift(prop);
-                } else {
-                    line.mv_lines_match_other.unshift(prop);
-                }
-            }
-
-            // No proposition left and then, reset the st_line partner.
-            if(line.reconciliation_proposition.length == 0 && line.st_line.has_no_partner)
-                defs.push(self.changePartner(line.handle));
-        }
-        line.mode = (id || line.mode !== "create") && isNaN(id) ? 'create' : 'match_rp';
-        defs.push(this._computeLine(line));
-        return Promise.all(defs).then(function() {
-            return self.changeMode(handle, line.mode, true);
-        })
-    },
-    getPartialReconcileAmount: function(handle, data) {
-        var line = this.getLine(handle);
-        var prop = _.find(line.reconciliation_proposition, {'id': data.data});
-        if (prop) {
-            var amount = prop.partial_amount || prop.amount;
-            // Check if we can get a partial amount that would directly set balance to zero
-            var partial = Math.abs(line.balance.amount + amount);
-            if (Math.abs(line.balance.amount) >= Math.abs(amount)) {
-                return Math.abs(amount);
-            }
-            if (partial <= Math.abs(prop.amount) && partial >= 0) {
-                return partial;
-            }
-            return Math.abs(amount);
-        }
-    },
-    /**
-     * Force the partial reconciliation to display the reconciliate button.
-     *
-     * @param {string} handle
-     * @returns {Promise}
-     */
-    partialReconcile: function(handle, data) {
-        var line = this.getLine(handle);
-        var prop = _.find(line.reconciliation_proposition, {'id' : data.mvLineId});
-        if (prop) {
-            var amount = data.amount;
-            try {
-                amount = field_utils.parse.float(data.amount);
-            }
-            catch (err) {
-                amount = NaN;
-            }
-            // Amount can't be greater than line.amount and can not be negative and must be a number
-            // the amount we receive will be a string, so take sign of previous line amount in consideration in order to put
-            // the amount in the correct left or right column
-            if (amount >= Math.abs(prop.amount) || amount <= 0 || isNaN(amount)) {
-                delete prop.partial_amount_str;
-                delete prop.partial_amount;
-                if (isNaN(amount) || amount < 0) {
-                    this.do_warn(_.str.sprintf(_t('The amount %s is not a valid partial amount'), data.amount));
-                }
-                return this._computeLine(line);
-            }
-            else {
-                var format_options = { currency_id: line.st_line.currency_id };
-                prop.partial_amount = (prop.amount > 0 ? 1 : -1)*amount;
-                prop.partial_amount_str = field_utils.format.monetary(Math.abs(prop.partial_amount), {}, format_options);
-            }
-        }
-        return this._computeLine(line);
-    },
-    /**
-     * Change the value of the editable proposition line or create a new one.
-     *
-     * If the editable line comes from a reconcile model with 2 lines
-     * and their 'amount_type' is "percent"
-     * and their total equals 100% (this doesn't take into account the taxes
-     * who can be included or not)
-     * Then the total is recomputed to have 100%.
-     *
-     * @param {string} handle
-     * @param {*} values
-     * @returns {Promise}
-     */
-    updateProposition: function (handle, values) {
-        var self = this;
-        var line = this.getLine(handle);
-        var prop = _.last(_.filter(line.reconciliation_proposition, '__focus'));
-        if ('to_check' in values && values.to_check === false) {
-            // check if we have another line with to_check and if yes don't change value of this proposition
-            prop.to_check = line.reconciliation_proposition.some(function(rec_prop, index) {
-                return rec_prop.id !== prop.id && rec_prop.to_check;
-            });
-        }
-        if (!prop) {
-            prop = this._formatQuickCreate(line);
-            line.reconciliation_proposition.push(prop);
-        }
-        _.each(values, function (value, fieldName) {
-            if (fieldName === 'analytic_tag_ids') {
-                switch (value.operation) {
-                    case "ADD_M2M":
-                        if (!_.findWhere(prop.analytic_tag_ids, {id: value.ids.id})) {
-                            prop.analytic_tag_ids.push(value.ids);
-                        }
-                        break;
-                    case "FORGET":
-                        var id = self.localData[value.ids[0]].ref;
-                        prop.analytic_tag_ids = _.filter(prop.analytic_tag_ids, function (val) {
-                            return val.id !== id;
-                        });
-                        break;
-                }
-            }
-            else if (fieldName === 'tax_ids') {
-                switch(value.operation) {
-                    case "ADD_M2M":
-                        prop.__tax_to_recompute = true;
-                        if (!_.findWhere(prop.tax_ids, {id: value.ids.id})) {
-                            value.ids.price_include = self.taxes[value.ids.id] ? self.taxes[value.ids.id].price_include : false;
-                            prop.tax_ids.push(value.ids);
-                        }
-                        break;
-                    case "FORGET":
-                        prop.__tax_to_recompute = true;
-                        var id = self.localData[value.ids[0]].ref;
-                        prop.tax_ids = _.filter(prop.tax_ids, function (val) {
-                            return val.id !== id;
-                        });
-                        break;
-                }
-            }
-            else {
-                prop[fieldName] = values[fieldName];
-            }
-        });
-        if ('account_id' in values) {
-            prop.account_code = prop.account_id ? this.accounts[prop.account_id.id] : '';
-        }
-        if ('amount' in values) {
-            prop.base_amount = values.amount;
-            if (prop.reconcileModelId) {
-                this._computeReconcileModels(handle, prop.reconcileModelId);
-            }
-        }
-        if ('force_tax_included' in values || 'amount' in values || 'account_id' in values) {
-            prop.__tax_to_recompute = true;
-        }
-        line.createForm = _.pick(prop, this.quickCreateFields);
-        // If you check/uncheck the force_tax_included box, reset the createForm amount.
-        if(prop.base_amount)
-            line.createForm.amount = prop.base_amount;
-        if (prop.tax_ids.length !== 1 ) {
-            // When we have 0 or more than 1 taxes, reset the base_amount and force_tax_included, otherwise weird behavior can happen
-            prop.amount = prop.base_amount;
-            line.createForm.force_tax_included = false;
-        }
-        return this._computeLine(line);
-    },
-    /**
-     * Format the value and send it to 'account.reconciliation.widget' model
-     * Update the number of validated lines
-     * overridden in ManualModel
-     *
-     * @param {(string|string[])} handle
-     * @returns {Promise<Object>} resolved with an object who contains
-     *   'handles' key
-     */
-    validate: function (handle) {
-        var self = this;
-        this.display_context = 'validate';
-        var handles = [];
-        if (handle) {
-            handles = [handle];
-        } else {
-            _.each(this.lines, function (line, handle) {
-                if (!line.reconciled && line.balance && !line.balance.amount && line.reconciliation_proposition.length) {
-                    handles.push(handle);
-                }
-            });
-        }
-        var ids = [];
-        var values = [];
-        var handlesPromises = [];
-        _.each(handles, function (handle) {
-            var line = self.getLine(handle);
-            var props = _.filter(line.reconciliation_proposition, function (prop) {return !prop.invalid;});
-            var computeLinePromise;
-            if (props.length === 0) {
-                // Usability: if user has not chosen any lines and click validate, it has the same behavior
-                // as creating a write-off of the same amount.
-                props.push(self._formatQuickCreate(line, {
-                    account_id: [line.st_line.open_balance_account_id, self.accounts[line.st_line.open_balance_account_id]],
-                }));
-                // update balance of line otherwise it won't be to zero and another line will be added
-                line.reconciliation_proposition.push(props[0]);
-                computeLinePromise = self._computeLine(line);
-            }
-            ids.push(line.id);
-            handlesPromises.push(Promise.resolve(computeLinePromise).then(function() {
-                var values_dict = {
-                    "partner_id": line.st_line.partner_id,
-                    "counterpart_aml_dicts": _.map(_.filter(props, function (prop) {
-                        return !isNaN(prop.id) && !prop.already_paid;
-                    }), self._formatToProcessReconciliation.bind(self, line)),
-                    "payment_aml_ids": _.pluck(_.filter(props, function (prop) {
-                        return !isNaN(prop.id) && prop.already_paid;
-                    }), 'id'),
-                    "new_aml_dicts": _.map(_.filter(props, function (prop) {
-                        return isNaN(prop.id) && prop.display;
-                    }), self._formatToProcessReconciliation.bind(self, line)),
-                    "to_check": line.to_check,
-                };
-
-                // If the lines are not fully balanced, create an unreconciled amount.
-                // line.st_line.currency_id is never false here because its equivalent to
-                // statement_line.currency_id or statement_line.journal_id.currency_id or statement_line.journal_id.company_id.currency_id (Python-side).
-                // see: get_statement_line_for_reconciliation_widget method in account/models/account_bank_statement.py for more details
-                var currency = session.get_currency(line.st_line.currency_id);
-                var balance = line.balance.amount;
-                if (!utils.float_is_zero(balance, currency.digits[1])) {
-                    var unreconciled_amount_dict = {
-                        'account_id': line.st_line.open_balance_account_id,
-                        'credit': balance > 0 ? balance : 0,
-                        'debit': balance < 0 ? -balance : 0,
-                        'name': line.st_line.name + ' : ' + _t("Open balance"),
-                    };
-                    values_dict['new_aml_dicts'].push(unreconciled_amount_dict);
-                }
-                values.push(values_dict);
-                line.reconciled = true;
-                self.valuenow++;
-            }));
-
-            _.each(self.lines, function(other_line) {
-                if (other_line != line) {
-                    var filtered_prop = other_line.reconciliation_proposition.filter(p => !line.reconciliation_proposition.map(l => l.id).includes(p.id));
-                    if (filtered_prop.length != other_line.reconciliation_proposition.length) {
-                        other_line.need_update = true;
-                        other_line.reconciliation_proposition = filtered_prop;
-                    }
-                    self._computeLine(line);
-                }
-            })
-        });
-
-        return Promise.all(handlesPromises).then(function() {
-            return self._rpc({
-                    model: 'account.reconciliation.widget',
-                    method: 'process_bank_statement_line',
-                    args: [ids, values],
-                    context: self.context,
-                })
-                .then(self._validatePostProcess.bind(self))
-                .then(function () {
-                    return {handles: handles};
-                });
-        });
-    },
-
-    //--------------------------------------------------------------------------
-    // Private
-    //--------------------------------------------------------------------------
-
-    /**
-     * add a line proposition after checking receivable and payable accounts constraint
-     *
-     * @private
-     * @param {Object} line
-     * @param {Object} prop
-     */
-    _addProposition: function (line, prop) {
-        line.reconciliation_proposition.push(prop);
-    },
-    /**
-     * stop the editable proposition line and remove it if it's invalid then
-     * compute the line
-     *
-     * See :func:`_computeLine`
-     *
-     * @private
-     * @param {string} handle
-     * @returns {Promise}
-     */
-    _blurProposition: function (handle) {
-        var line = this.getLine(handle);
-        line.reconciliation_proposition = _.filter(line.reconciliation_proposition, function (l) {
-            l.__focus = false;
-            return !l.invalid;
-        });
-    },
-    /**
-     * When changing partner, read property_account_receivable and payable
-     * of that partner because the counterpart account might cahnge depending
-     * on the partner
-     *
-     * @private
-     * @param {string} handle
-     * @param {integer} partner_id
-     * @returns {Promise}
-     */
-    _changePartner: function (handle, partner_id) {
-        var self = this;
-        return this._rpc({
-                model: 'res.partner',
-                method: 'read',
-                args: [partner_id, ["property_account_receivable_id", "property_account_payable_id"]],
-            }).then(function (result) {
-                if (result.length > 0) {
-                    var line = self.getLine(handle);
-                    self.lines[handle].st_line.open_balance_account_id = line.balance.amount < 0 ? result[0]['property_account_payable_id'][0] : result[0]['property_account_receivable_id'][0];
-                }
-            });
-    },
-    /**
-     * Calculates the balance; format each proposition amount_str and mark as
-     * invalid the line with empty account_id, amount or label
-     * Check the taxes server side for each updated propositions with tax_ids
-     * extended by ManualModel
-     *
-     * @private
-     * @param {Object} line
-     * @returns {Promise}
-     */
-    _computeLine: function (line) {
-        //balance_type
-        var self = this;
-
-        // compute taxes
-        var tax_defs = [];
-        var reconciliation_proposition = [];
-        var formatOptions = {
-            currency_id: line.st_line.currency_id,
-        };
-        line.to_check = false;
-        _.each(line.reconciliation_proposition, function (prop) {
-            if (prop.to_check) {
-                // If one of the proposition is to_check, set the global to_check flag to true
-                line.to_check = true;
-            }
-            if (prop.is_tax) {
-                if (!_.find(line.reconciliation_proposition, {'id': prop.link}).__tax_to_recompute) {
-                    reconciliation_proposition.push(prop);
-                }
-                return;
-            }
-            if (!prop.already_paid && parseInt(prop.id)) {
-                prop.is_move_line = true;
-            }
-            reconciliation_proposition.push(prop);
-
-            if (prop.tax_ids && prop.tax_ids.length && prop.__tax_to_recompute && prop.base_amount) {
-                reconciliation_proposition = _.filter(reconciliation_proposition, function (p) {
-                    return !p.is_tax || p.link !== prop.id;
-                });
-                var args = [prop.tax_ids.map(function(el){return el.id;}), prop.base_amount, formatOptions.currency_id];
-                var add_context = {'round': true};
-                if(prop.tax_ids.length === 1 && line.createForm.force_tax_included)
-                    add_context.force_price_include = true;
-                tax_defs.push(self._rpc({
-                        model: 'account.tax',
-                        method: 'json_friendly_compute_all',
-                        args: args,
-                        context: $.extend({}, self.context || {}, add_context),
-                    })
-                    .then(function (result) {
-                        _.each(result.taxes, function(tax){
-                            var tax_prop = self._formatQuickCreate(line, {
-                                'link': prop.id,
-                                'tax_ids': [tax.id],
-                                'amount': tax.amount,
-                                'label': prop.label ? prop.label + " " + tax.name : tax.name,
-                                'date': prop.date,
-                                'account_id': tax.account_id ? [tax.account_id, null] : prop.account_id,
-                                'analytic': tax.analytic,
-                                'is_tax': true,
-                                '__focus': false
-                            });
-
-                            prop.tax_exigible = tax.tax_exigibility === 'on_payment' ? true : undefined;
-                            prop.amount = tax.base;
-                            prop.amount_str = field_utils.format.monetary(Math.abs(prop.amount), {}, formatOptions);
-                            prop.invalid = !self._isValid(prop);
-
-                            tax_prop.amount_str = field_utils.format.monetary(Math.abs(tax_prop.amount), {}, formatOptions);
-                            tax_prop.invalid = prop.invalid;
-
-                            reconciliation_proposition.push(tax_prop);
-                        });
-                    }));
-            } else {
-                prop.amount_str = field_utils.format.monetary(Math.abs(prop.amount), {}, formatOptions);
-                prop.display = self._isDisplayedProposition(prop);
-                prop.invalid = !self._isValid(prop);
-            }
-        });
-
-        return Promise.all(tax_defs).then(function () {
-            _.each(reconciliation_proposition, function (prop) {
-                prop.__tax_to_recompute = false;
-            });
-            line.reconciliation_proposition = reconciliation_proposition;
-
-            var amount_currency = 0;
-            var total = line.st_line.amount || 0;
-            var isOtherCurrencyId = _.uniq(_.pluck(_.reject(reconciliation_proposition, 'invalid'), 'currency_id'));
-            isOtherCurrencyId = isOtherCurrencyId.length === 1 && !total && isOtherCurrencyId[0] !== formatOptions.currency_id ? isOtherCurrencyId[0] : false;
-
-            _.each(reconciliation_proposition, function (prop) {
-                if (!prop.invalid) {
-                    total -= prop.partial_amount || prop.amount;
-                    if (isOtherCurrencyId) {
-                        amount_currency -= (prop.amount < 0 ? -1 : 1) * Math.abs(prop.amount_currency);
-                    }
-                }
-            });
-            var company_currency = session.get_currency(line.st_line.currency_id);
-            var company_precision = company_currency && company_currency.digits[1] || 2;
-            total = utils.round_decimals(total, company_precision) || 0;
-            if(isOtherCurrencyId){
-                var other_currency = session.get_currency(isOtherCurrencyId);
-                var other_precision = other_currency && other_currency.digits[1] || 2;
-                amount_currency = utils.round_decimals(amount_currency, other_precision);
-            }
-            line.balance = {
-                amount: total,
-                amount_str: field_utils.format.monetary(Math.abs(total), {}, formatOptions),
-                currency_id: isOtherCurrencyId,
-                amount_currency: isOtherCurrencyId ? amount_currency : total,
-                amount_currency_str: isOtherCurrencyId ? field_utils.format.monetary(Math.abs(amount_currency), {}, {
-                    currency_id: isOtherCurrencyId
-                }) : false,
-                account_code: self.accounts[line.st_line.open_balance_account_id],
-            };
-            line.balance.show_balance = line.balance.amount_currency != 0;
-            line.balance.type = line.balance.amount_currency ? (line.st_line.partner_id ? 0 : -1) : 1;
-        });
-    },
-    /**
-     *
-     *
-     * @private
-     * @param {string} handle
-     * @param {integer} reconcileModelId
-     */
-    _computeReconcileModels: function (handle, reconcileModelId) {
-        var line = this.getLine(handle);
-        // if quick create with 2 lines who use 100%, change the both values in same time
-        var props = _.filter(line.reconciliation_proposition, {'reconcileModelId': reconcileModelId, '__focus': true});
-        if (props.length === 2 && props[0].percent && props[1].percent) {
-            if (props[0].percent + props[1].percent === 100) {
-                props[0].base_amount = props[0].amount = line.st_line.amount - props[1].base_amount;
-                props[0].__tax_to_recompute = true;
-            }
-        }
-    },
-    /**
-     * format a name_get into an object {id, display_name}, idempotent
-     *
-     * @private
-     * @param {Object|Array} [value] data or name_get
-     */
-    _formatNameGet: function (value) {
-        return value ? (value.id ? value : {'id': value[0], 'display_name': value[1]}) : false;
-    },
-    _formatMany2ManyTags: function (value) {
-        var res = [];
-        for (var i=0, len=value.length; i<len; i++) {
-            res[i] = {'id': value[i][0], 'display_name': value[i][1]};
-        }
-        return res;
-    },
-    _formatMany2ManyTagsTax: function(value) {
-        var res = [];
-        for (var i=0; i<value.length; i++) {
-            res.push({id: value[i], display_name: this.taxes[value[i]] ? this.taxes[value[i]].display_name : ''});
-        }
-        return res;
-    },
-    /**
-     * Format each propositions (amount, label, account_id)
-     * extended in ManualModel
-     *
-     * @private
-     * @param {Object} line
-     * @param {Object[]} props
-     */
-    _formatLineProposition: function (line, props) {
-        var self = this;
-        if (props.length) {
-            _.each(props, function (prop) {
-                prop.amount = prop.debit || -prop.credit;
-                prop.label = prop.name;
-                prop.account_id = self._formatNameGet(prop.account_id || line.account_id);
-                prop.is_partially_reconciled = prop.amount_str !== prop.total_amount_str;
-                prop.to_check = !!prop.to_check;
-            });
-        }
-    },
-    /**
-     * Format each server lines and propositions and compute all lines
-     * overridden in ManualModel
-     *
-     * @see '_computeLine'
-     *
-     * @private
-     * @param {Object[]} lines
-     * @returns {Promise}
-     */
-    _formatLine: function (lines) {
-        var self = this;
-        var defs = [];
-        _.each(lines, function (data) {
-            var line = _.find(self.lines, function (l) {
-                return l.id === data.st_line.id;
-            });
-            line.visible = true;
-            line.limitMoveLines = self.limitMoveLines;
-            _.extend(line, data);
-            self._formatLineProposition(line, line.reconciliation_proposition);
-            if (!line.reconciliation_proposition.length) {
-                delete line.reconciliation_proposition;
-            }
-
-            // No partner set on st_line and all matching amls have the same one: set it on the st_line.
-            defs.push(
-                self._computeLine(line)
-                .then(function(){
-                    if(!line.st_line.partner_id && line.reconciliation_proposition.length > 0){
-                        var hasDifferentPartners = function(prop){
-                            return !prop.partner_id || prop.partner_id != line.reconciliation_proposition[0].partner_id;
-                        };
-
-                        if(!_.any(line.reconciliation_proposition, hasDifferentPartners)){
-                            return self.changePartner(line.handle, {
-                                'id': line.reconciliation_proposition[0].partner_id,
-                                'display_name': line.reconciliation_proposition[0].partner_name,
-                            }, true);
-                        }
-                    }else if(!line.st_line.partner_id && line.partner_id && line.partner_name){
-                        return self.changePartner(line.handle, {
-                            'id': line.partner_id,
-                            'display_name': line.partner_name,
-                        }, true);
-                    }
-                    return true;
-                })
-                .then(function(){
-                    return data.write_off ? self.quickCreateProposition(line.handle, data.model_id) : true;
-                })
-                .then(function() {
-                    // If still no partner set, take the one from context, if it exists
-                    if (!line.st_line.partner_id && self.context.partner_id && self.context.partner_name) {
-                        return self.changePartner(line.handle, {
-                            'id': self.context.partner_id,
-                            'display_name': self.context.partner_name,
-                        }, true);
-                    }
-                    return true;
-                })
-            );
-        });
-        return Promise.all(defs);
-    },
-    /**
-     * Format the server value then compute the line
-     * overridden in ManualModel
-     *
-     * @see '_computeLine'
-     *
-     * @private
-     * @param {string} handle
-     * @param {Object[]} mv_lines
-     * @returns {Promise}
-     */
-    _formatMoveLine: function (handle, mode, mv_lines) {
-        var self = this;
-        var line = this.getLine(handle);
-        if (line.offset === 0 || line.limit_override) {
-            line['mv_lines_'+mode] = mv_lines;
-            delete line.limit_override;
-        } else {
-            line['mv_lines_'+mode] = line['mv_lines_'+mode].concat(mv_lines);
-        }
-        this._formatLineProposition(line, mv_lines);
-
-        if ((line.mode == 'match_other' || line.mode == "match_rp") && !line['mv_lines_'+mode].length && !line['filter_'+mode].length) {
-            line.mode = self._getDefaultMode(handle);
-            if (line.mode !== 'match_rp' && line.mode !== 'match_other' && line.mode !== 'inactive') {
-                return this._computeLine(line).then(function () {
-                    return self.createProposition(handle);
-                });
-            }
-        } else {
-            return this._computeLine(line);
-        }
-    },
-    /**
-     * overridden in ManualModel
-     */
-    _getDefaultMode: function(handle) {
-        var line = this.getLine(handle);
-        if (line.balance.amount === 0
-            && (!line.st_line.mv_lines_match_rp || line.st_line.mv_lines_match_rp.length === 0)
-            && (!line.st_line.mv_lines_match_other || line.st_line.mv_lines_match_other.length === 0)) {
-            return 'inactive';
-        }
-        if (line.mv_lines_match_rp && line.mv_lines_match_rp.length) {
-            return 'match_rp';
-        }
-        if (line.mv_lines_match_other && line.mv_lines_match_other.length) {
-            return 'match_other';
-        }
-        return 'create';
-    },
-    _getAvailableModes: function(handle) {
-        var line = this.getLine(handle);
-        var modes = []
-        if (line.mv_lines_match_rp && line.mv_lines_match_rp.length) {
-            modes.push('match_rp')
-        }
-        if (line.mv_lines_match_other && line.mv_lines_match_other.length) {
-            modes.push('match_other')
-        }
-        modes.push('create')
-        return modes
-    },
-    /**
-     * Apply default values for the proposition, format datas and format the
-     * base_amount with the decimal number from the currency
-     * extended in ManualModel
-     *
-     * @private
-     * @param {Object} line
-     * @param {Object} values
-     * @returns {Object}
-     */
-    _formatQuickCreate: function (line, values) {
-        values = values || {};
-        var today = new moment().utc().format();
-        var account = this._formatNameGet(values.account_id);
-        var formatOptions = {
-            currency_id: line.st_line.currency_id,
-        };
-        var amount;
-        switch(values.amount_type) {
-            case 'percentage':
-                amount = line.balance.amount * values.amount / 100;
-                break;
-            case 'regex':
-                var matching = line.st_line.name.match(new RegExp(values.amount_from_label_regex))
-                amount = 0;
-                if (matching && matching.length == 2) {
-                    matching = matching[1].replace(new RegExp('\\D' + values.decimal_separator, 'g'), '');
-                    matching = matching.replace(values.decimal_separator, '.');
-                    amount = parseFloat(matching) || 0;
-                    amount = line.balance.amount > 0 ? amount : -amount;
-                }
-                break;
-            case 'fixed':
-                amount = values.amount;
-                break;
-            default:
-                amount = values.amount !== undefined ? values.amount : line.balance.amount;
-        }
-
-
-        var prop = {
-            'id': _.uniqueId('createLine'),
-            'label': values.label || line.st_line.name,
-            'account_id': account,
-            'account_code': account ? this.accounts[account.id] : '',
-            'analytic_account_id': this._formatNameGet(values.analytic_account_id),
-            'analytic_tag_ids': this._formatMany2ManyTags(values.analytic_tag_ids || []),
-            'journal_id': this._formatNameGet(values.journal_id),
-            'tax_ids': this._formatMany2ManyTagsTax(values.tax_ids || []),
-            'debit': 0,
-            'credit': 0,
-            'date': values.date ? values.date : field_utils.parse.date(today, {}, {isUTC: true}),
-            'force_tax_included': values.force_tax_included || false,
-            'base_amount': amount,
-            'percent': values.amount_type === "percentage" ? values.amount : null,
-            'link': values.link,
-            'display': true,
-            'invalid': true,
-            'to_check': !!values.to_check,
-            '__tax_to_recompute': true,
-            'is_tax': values.is_tax,
-            '__focus': '__focus' in values ? values.__focus : true,
-        };
-        if (prop.base_amount) {
-            // Call to format and parse needed to round the value to the currency precision
-            var sign = prop.base_amount < 0 ? -1 : 1;
-            var amount = field_utils.format.monetary(Math.abs(prop.base_amount), {}, formatOptions);
-            prop.base_amount = sign * field_utils.parse.monetary(amount, {}, formatOptions);
-        }
-
-        prop.amount = prop.base_amount;
-        return prop;
-    },
-    /**
-     * Return list of account_move_line that has been selected and needs to be removed
-     * from other calls.
-     *
-     * @private
-     * @returns {Array} list of excluded ids
-     */
-    _getExcludedIds: function () {
-        var excludedIds = [];
-        _.each(this.lines, function(line) {
-            if (line.reconciliation_proposition) {
-                _.each(line.reconciliation_proposition, function(prop) {
-                    if (parseInt(prop['id'])) {
-                        excludedIds.push(prop['id']);
-                    }
-                });
-            }
-        });
-        return excludedIds;
-    },
-    /**
-     * Defined whether the line is to be displayed or not. Here, we only display
-     * the line if it comes from the server or if an account is defined when it
-     * is created
-     * extended in ManualModel
-     *
-     * @private
-     * @param {object} prop
-     * @returns {Boolean}
-     */
-    _isDisplayedProposition: function (prop) {
-        return !isNaN(prop.id) || !!prop.account_id;
-    },
-    /**
-     * extended in ManualModel
-     * @private
-     * @param {object} prop
-     * @returns {Boolean}
-     */
-    _isValid: function (prop) {
-        return !isNaN(prop.id) || prop.account_id && prop.amount && prop.label && !!prop.label.length;
-    },
-    /**
-     * Fetch 'account.reconciliation.widget' propositions.
-     * overridden in ManualModel
-     *
-     * @see '_formatMoveLine'
-     *
-     * @private
-     * @param {string} handle
-     * @returns {Promise}
-     */
-    _performMoveLine: function (handle, mode) {
-        var line = this.getLine(handle);
-        var excluded_ids = _.map(line.reconciliation_proposition, function (prop) {
-            return _.isNumber(prop.id) ? prop.id : null;
-        }).filter(id => id != null);
-        var filter = line['filter_'+mode] || "";
-        var limit = this.limitMoveLines;
-        var offset = line.offset;
-        if (line.limit_override) {
-            // If we have a limit_override, it means we are either adding/removing
-            // a line from the matching table, hence keep same number of displayed
-            // proposition below by setting offset to 0 and limit to the current
-            // number of proposition loaded
-            offset = 0;
-            limit = line.limit_override;
-        }
-        return this._rpc({
-                model: 'account.reconciliation.widget',
-                method: 'get_move_lines_for_bank_statement_line',
-                args: [line.id, line.st_line.partner_id, excluded_ids, filter, offset, limit, mode === 'match_rp' ? 'rp' : 'other'],
-                context: this.context,
-            })
-            .then(this._formatMoveLine.bind(this, handle, mode));
-    },
-    /**
-     * format the proposition to send information server side
-     * extended in ManualModel
-     *
-     * @private
-     * @param {object} line
-     * @param {object} prop
-     * @returns {object}
-     */
-    _formatToProcessReconciliation: function (line, prop) {
-        var amount = -prop.amount;
-        if (prop.partial_amount) {
-            amount = -prop.partial_amount;
-        }
-
-        var result = {
-            name : prop.label,
-            debit : amount > 0 ? amount : 0,
-            credit : amount < 0 ? -amount : 0,
-            tax_exigible: prop.tax_exigible,
-            analytic_tag_ids: [[6, null, _.pluck(prop.analytic_tag_ids, 'id')]]
-        };
-        if (!isNaN(prop.id)) {
-            result.counterpart_aml_id = prop.id;
-        } else {
-            result.account_id = prop.account_id.id;
-            if (prop.journal_id) {
-                result.journal_id = prop.journal_id.id;
-            }
-        }
-        if (!isNaN(prop.id)) result.counterpart_aml_id = prop.id;
-        if (prop.analytic_account_id) result.analytic_account_id = prop.analytic_account_id.id;
-        if (prop.tax_ids && prop.tax_ids.length && !prop.is_tax) result.tax_ids = [[6, null, _.pluck(prop.tax_ids, 'id')]];
-        if (prop.tax_ids && prop.tax_ids.length && prop.is_tax) result.tax_line_id = prop.tax_ids[0].id;
-        if (prop.reconcileModelId) result.reconcile_model_id = prop.reconcileModelId
-        return result;
-    },
-    /**
-     * Hook to handle return values of the validate's line process.
-     *
-     * @private
-     * @param {Object} data
-     * @param {Object[]} data.moves list of processed account.move
-     * @returns {Deferred}
-     */
-    _validatePostProcess: function (data) {
-        var self = this;
-        return Promise.resolve();
-    },
-});
-
-
-/**
- * Model use to fetch, format and update 'account.move.line' and 'res.partner'
- * datas allowing manual reconciliation
- */
-var ManualModel = StatementModel.extend({
-    quickCreateFields: ['account_id', 'journal_id', 'amount', 'analytic_account_id', 'label', 'tax_ids', 'force_tax_included', 'analytic_tag_ids', 'date', 'to_check'],
-
-    modes: ['create', 'match'],
-
-    //--------------------------------------------------------------------------
-    // Public
-    //--------------------------------------------------------------------------
-
-    /**
-     * Return a boolean telling if load button needs to be displayed or not
-     *
-     * @returns {boolean} true if load more button needs to be displayed
-     */
-    hasMoreLines: function () {
-        if (this.manualLines.length > this.pagerIndex) {
-            return true;
-        }
-        return false;
-    },
-    /**
-     * load data from
-     * - 'account.reconciliation.widget' fetch the lines to reconciliate
-     * - 'account.account' fetch all account code
-     *
-     * @param {Object} context
-     * @param {string} [context.mode] 'customers', 'suppliers' or 'accounts'
-     * @param {integer[]} [context.company_ids]
-     * @param {integer[]} [context.partner_ids] used for 'customers' and
-     *   'suppliers' mode
-     * @returns {Promise}
-     */
-    load: function (context) {
-        var self = this;
-        this.context = context;
-
-        var domain_account_id = [];
-        if (context && context.company_ids) {
-            domain_account_id.push(['company_id', 'in', context.company_ids]);
-        }
-
-        var def_account = this._rpc({
-                model: 'account.account',
-                method: 'search_read',
-                domain: domain_account_id,
-                fields: ['code'],
-            })
-            .then(function (accounts) {
-                self.account_ids = _.pluck(accounts, 'id');
-                self.accounts = _.object(self.account_ids, _.pluck(accounts, 'code'));
-            });
-
-        var domainReconcile = [];
-        var company_ids = context && context.company_ids || [session.company_id];
-        if (company_ids) {
-            domainReconcile.push(['company_id', 'in', company_ids]);
-        }
-        var def_reconcileModel = this._loadReconciliationModel({domainReconcile: domainReconcile});
-        var def_taxes = this._loadTaxes();
-
-        return Promise.all([def_reconcileModel, def_account, def_taxes]).then(function () {
-            switch(context.mode) {
-                case 'customers':
-                case 'suppliers':
-                    var mode = context.mode === 'customers' ? 'receivable' : 'payable';
-                    var args = ['partner', context.partner_ids || null, mode];
-                    return self._rpc({
-                            model: 'account.reconciliation.widget',
-                            method: 'get_data_for_manual_reconciliation',
-                            args: args,
-                            context: context,
-                        })
-                        .then(function (result) {
-                            self.manualLines = result;
-                            self.valuenow = 0;
-                            self.valuemax = Object.keys(self.manualLines).length;
-                            var lines = self.manualLines.splice(0, self.defaultDisplayQty);
-                            self.pagerIndex = lines.length;
-                            return self.loadData(lines);
-                        });
-                case 'accounts':
-                    return self._rpc({
-                            model: 'account.reconciliation.widget',
-                            method: 'get_data_for_manual_reconciliation',
-                            args: ['account', context.account_ids || self.account_ids],
-                            context: context,
-                        })
-                        .then(function (result) {
-                            self.manualLines = result;
-                            self.valuenow = 0;
-                            self.valuemax = Object.keys(self.manualLines).length;
-                            var lines = self.manualLines.splice(0, self.defaultDisplayQty);
-                            self.pagerIndex = lines.length;
-                            return self.loadData(lines);
-                        });
-                default:
-                    var partner_ids = context.partner_ids || null;
-                    var account_ids = context.account_ids || self.account_ids || null;
-                    return self._rpc({
-                            model: 'account.reconciliation.widget',
-                            method: 'get_all_data_for_manual_reconciliation',
-                            args: [partner_ids, account_ids],
-                            context: context,
-                        })
-                        .then(function (result) {
-                            // Flatten the result
-                            self.manualLines = [].concat(result.accounts, result.customers, result.suppliers);
-                            self.valuenow = 0;
-                            self.valuemax = Object.keys(self.manualLines).length;
-                            var lines = self.manualLines.splice(0, self.defaultDisplayQty);
-                            self.pagerIndex = lines.length;
-                            return self.loadData(lines);
-                        });
-            }
-        });
-    },
-    /**
-     * Load more partners/accounts
-     * overridden in ManualModel
-     *
-     * @param {integer} qty quantity to load
-     * @returns {Promise}
-     */
-    loadMore: function(qty) {
-        if (qty === undefined) {
-            qty = this.defaultDisplayQty;
-        }
-        var lines = this.manualLines.splice(this.pagerIndex, qty);
-        this.pagerIndex += qty;
-        return this.loadData(lines);
-    },
-    /**
-     * Method to load informations on lines
-     *
-     * @param {Array} lines manualLines to load
-     * @returns {Promise}
-     */
-    loadData: function(lines) {
-        var self = this;
-        var defs = [];
-        _.each(lines, function (l) {
-            defs.push(self._formatLine(l.mode, l));
-        });
-        return Promise.all(defs);
-
-    },
-    /**
-     * Mark the account or the partner as reconciled
-     *
-     * @param {(string|string[])} handle
-     * @returns {Promise<Array>} resolved with the handle array
-     */
-    validate: function (handle) {
-        var self = this;
-        var handles = [];
-        if (handle) {
-            handles = [handle];
-        } else {
-            _.each(this.lines, function (line, handle) {
-                if (!line.reconciled && !line.balance.amount && line.reconciliation_proposition.length) {
-                    handles.push(handle);
-                }
-            });
-        }
-
-        var def = Promise.resolve();
-        var process_reconciliations = [];
-        var reconciled = [];
-        _.each(handles, function (handle) {
-            var line = self.getLine(handle);
-            if(line.reconciled) {
-                return;
-            }
-            var props = line.reconciliation_proposition;
-            if (!props.length) {
-                self.valuenow++;
-                reconciled.push(handle);
-                line.reconciled = true;
-                process_reconciliations.push({
-                    id: line.type === 'accounts' ? line.account_id : line.partner_id,
-                    type: line.type,
-                    mv_line_ids: [],
-                    new_mv_line_dicts: [],
-                });
-            } else {
-                var mv_line_ids = _.pluck(_.filter(props, function (prop) {return !isNaN(prop.id);}), 'id');
-                var new_mv_line_dicts = _.map(_.filter(props, function (prop) {return isNaN(prop.id) && prop.display;}), self._formatToProcessReconciliation.bind(self, line));
-                process_reconciliations.push({
-                    id: null,
-                    type: null,
-                    mv_line_ids: mv_line_ids,
-                    new_mv_line_dicts: new_mv_line_dicts
-                });
-            }
-            line.reconciliation_proposition = [];
-        });
-        if (process_reconciliations.length) {
-            def = self._rpc({
-                    model: 'account.reconciliation.widget',
-                    method: 'process_move_lines',
-                    args: [process_reconciliations],
-                });
-        }
-
-        return def.then(function() {
-            var defs = [];
-            var account_ids = [];
-            var partner_ids = [];
-            _.each(handles, function (handle) {
-                var line = self.getLine(handle);
-                if (line.reconciled) {
-                    return;
-                }
-                line.filter = "";
-                line.offset = 0;
-                defs.push(self._performMoveLine(handle, 'match').then(function () {
-                    if(!line.mv_lines_match.length) {
-                        self.valuenow++;
-                        reconciled.push(handle);
-                        line.reconciled = true;
-                        if (line.type === 'accounts') {
-                            account_ids.push(line.account_id.id);
-                        } else {
-                            partner_ids.push(line.partner_id.id);
-                        }
-                    }
-                }));
-            });
-            return Promise.all(defs).then(function () {
-                if (partner_ids.length) {
-                    self._rpc({
-                            model: 'res.partner',
-                            method: 'mark_as_reconciled',
-                            args: [partner_ids],
-                        });
-                }
-                return {reconciled: reconciled, updated: _.difference(handles, reconciled)};
-            });
-        });
-    },
-    removeProposition: function (handle, id) {
-        var self = this;
-        var line = this.getLine(handle);
-        var defs = [];
-        // new limit = previous limit + 1, the one put back
-        var prop = _.find(line.reconciliation_proposition, {'id' : id});
-        if (prop) {
-            line.reconciliation_proposition = _.filter(line.reconciliation_proposition, function (p) {
-                return p.id !== prop.id && p.id !== prop.link && p.link !== prop.id && (!p.link || p.link !== prop.link);
-            });
-            line.mv_lines_match.unshift(prop);
-
-            // No proposition left and then, reset the st_line partner.
-            if(line.reconciliation_proposition.length == 0 && line.st_line.has_no_partner)
-                defs.push(self.changePartner(line.handle));
-        }
-        line.mode = (id || line.mode !== "create") && isNaN(id) ? 'create' : 'match';
-        defs.push(this._computeLine(line));
-        return Promise.all(defs).then(function() {
-            return self.changeMode(handle, line.mode, true);
-        })
-    },
-
-    //--------------------------------------------------------------------------
-    // Private
-    //--------------------------------------------------------------------------
-
-    /**
-     * override change the balance type to display or not the reconcile button
-     *
-     * @override
-     * @private
-     * @param {Object} line
-     * @returns {Promise}
-     */
-    _computeLine: function (line) {
-        return this._super(line).then(function () {
-            var props = _.reject(line.reconciliation_proposition, 'invalid');
-            _.each(line.reconciliation_proposition, function(p) {
-                delete p.is_move_line;
-            });
-            line.balance.type = -1;
-            if (!line.balance.amount_currency && props.length) {
-                line.balance.type = 1;
-            } else if(_.any(props, function (prop) {return prop.amount > 0;}) &&
-                     _.any(props, function (prop) {return prop.amount < 0;})) {
-                line.balance.type = 0;
-            }
-        });
-    },
-    /**
-     * Format each server lines and propositions and compute all lines
-     *
-     * @see '_computeLine'
-     *
-     * @private
-     * @param {'customers' | 'suppliers' | 'accounts'} type
-     * @param {Object} data
-     * @returns {Promise}
-     */
-    _formatLine: function (type, data) {
-        var line = this.lines[_.uniqueId('rline')] = _.extend(data, {
-            type: type,
-            reconciled: false,
-            mode: 'inactive',
-            offset: 0,
-            limitMoveLines: this.limitMoveLines,
-            filter: "",
-            reconcileModels: this.reconcileModels,
-            account_id: this._formatNameGet([data.account_id, data.account_name]),
-            st_line: data,
-            visible: true
-        });
-        this._formatLineProposition(line, line.reconciliation_proposition);
-        if (!line.reconciliation_proposition.length) {
-            delete line.reconciliation_proposition;
-        }
-        return this._computeLine(line);
-    },
-    /**
-     * override to add journal_id
-     *
-     * @override
-     * @private
-     * @param {Object} line
-     * @param {Object} props
-     */
-    _formatLineProposition: function (line, props) {
-        var self = this;
-        this._super(line, props);
-        if (props.length) {
-            _.each(props, function (prop) {
-                var tmp_value = prop.debit || prop.credit;
-                prop.credit = prop.credit !== 0 ? 0 : tmp_value;
-                prop.debit = prop.debit !== 0 ? 0 : tmp_value;
-                prop.amount = -prop.amount;
-                prop.journal_id = self._formatNameGet(prop.journal_id || line.journal_id);
-                prop.to_check = !!prop.to_check;
-            });
-        }
-    },
-    /**
-     * override to add journal_id on tax_created_line
-     *
-     * @private
-     * @param {Object} line
-     * @param {Object} values
-     * @returns {Object}
-     */
-    _formatQuickCreate: function (line, values) {
-        // Add journal to created line
-        if (values && values.journal_id === undefined && line && line.createForm && line.createForm.journal_id) {
-            values.journal_id = line.createForm.journal_id;
-        }
-        return this._super(line, values);
-    },
-    /**
-     * @override
-     * @param {object} prop
-     * @returns {Boolean}
-     */
-    _isDisplayedProposition: function (prop) {
-        return !!prop.journal_id && this._super(prop);
-    },
-    /**
-     * @override
-     * @param {object} prop
-     * @returns {Boolean}
-     */
-    _isValid: function (prop) {
-        return prop.journal_id && this._super(prop);
-    },
-    /**
-     * Fetch 'account.move.line' propositions.
-     *
-     * @see '_formatMoveLine'
-     *
-     * @override
-     * @private
-     * @param {string} handle
-     * @returns {Promise}
-     */
-    _performMoveLine: function (handle, mode) {
-        var line = this.getLine(handle);
-        var excluded_ids = _.map(line.reconciliation_proposition, function (prop) {
-            return _.isNumber(prop.id) ? prop.id : null;
-        }).filter(id => id != null);
-        var filter = line.filter || "";
-        var limit = this.limitMoveLines;
-        var offset = line.offset;
-        if (line.limit_override) {
-            limit = line.limit_override;
-            offset = 0;
-        }
-        var args = [line.account_id.id, line.partner_id, excluded_ids, filter, offset, limit];
-        return this._rpc({
-                model: 'account.reconciliation.widget',
-                method: 'get_move_lines_for_manual_reconciliation',
-                args: args,
-                context: this.context,
-            })
-            .then(this._formatMoveLine.bind(this, handle, ''));
-    },
-
-    _formatToProcessReconciliation: function (line, prop) {
-        var result = this._super(line, prop);
-        result['date'] = prop.date;
-        return result;
-    },
-    _getDefaultMode: function(handle) {
-        var line = this.getLine(handle);
-        if (line.balance.amount === 0 && (!line.st_line.mv_lines_match || line.st_line.mv_lines_match.length === 0)) {
-            return 'inactive';
-        }
-        return line.mv_lines_match.length > 0 ? 'match' : 'create';
-    },
-    _formatMoveLine: function (handle, mode, mv_lines) {
-        var self = this;
-        var line = this.getLine(handle);
-        if (line.offset === 0 || line.limit_override) {
-            line.mv_lines_match = mv_lines;
-            delete line.limit_override;
-        } else {
-            line.mv_lines_match = line.mv_lines_match.concat(mv_lines);
-        }
-        this._formatLineProposition(line, mv_lines);
-
-        if (line.mode !== 'create' && !line.mv_lines_match.length && !line.filter.length) {
-            line.mode = this.avoidCreate || !line.balance.amount ? 'inactive' : 'create';
-            if (line.mode === 'create') {
-                return this._computeLine(line).then(function () {
-                    return self.createProposition(handle);
-                });
-            }
-        } else {
-            return this._computeLine(line);
-        }
-    },
-});
-
-return {
-    StatementModel: StatementModel,
-    ManualModel: ManualModel,
-};
-});
diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
deleted file mode 100644
index d8291ddbef7..00000000000
--- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
+++ /dev/null
@@ -1,924 +0,0 @@
-odoo.define('account.ReconciliationRenderer', function (require) {
-"use strict";
-
-var Widget = require('web.Widget');
-var FieldManagerMixin = require('web.FieldManagerMixin');
-var relational_fields = require('web.relational_fields');
-var basic_fields = require('web.basic_fields');
-var core = require('web.core');
-var time = require('web.time');
-var session = require('web.session');
-var qweb = core.qweb;
-var _t = core._t;
-
-
-/**
- * rendering of the bank statement action contains progress bar, title and
- * auto reconciliation button
- */
-var StatementRenderer = Widget.extend(FieldManagerMixin, {
-    template: 'reconciliation.statement',
-    events: {
-        'click *[rel="do_action"]': '_onDoAction',
-        'click button.js_load_more': '_onLoadMore',
-    },
-    /**
-     * @override
-     */
-    init: function (parent, model, state) {
-        this._super(parent);
-        this.model = model;
-        this._initialState = state;
-    },
-    /**
-     * display iniial state and create the name statement field
-     *
-     * @override
-     */
-    start: function () {
-        var self = this;
-        var defs = [this._super.apply(this, arguments)];
-        this.time = Date.now();
-        this.$progress = $('');
-
-        return Promise.all(defs);
-    },
-
-    //--------------------------------------------------------------------------
-    // Public
-    //--------------------------------------------------------------------------
-    /*
-     * hide the button to load more statement line
-     */
-    hideLoadMoreButton: function (show) {
-        if (!show) {
-            this.$('.js_load_more').show();
-        }
-        else {
-            this.$('.js_load_more').hide();
-        }
-    },
-    showRainbowMan: function (state) {
-        if (this.model.display_context !== 'validate') {
-            return
-        }
-        var dt = Date.now()-this.time;
-        var $done = $(qweb.render("reconciliation.done", {
-            'duration': moment(dt).utc().format(time.getLangTimeFormat()),
-            'number': state.valuenow,
-            'timePerTransaction': Math.round(dt/1000/state.valuemax),
-            'context': state.context,
-        }));
-        $done.find('*').addClass('o_reward_subcontent');
-        $done.find('.button_close_statement').click(this._onCloseBankStatement.bind(this));
-        $done.find('.button_back_to_statement').click(this._onGoToBankStatement.bind(this));
-        // display rainbowman after full reconciliation
-        if (session.show_effect) {
-            this.trigger_up('show_effect', {
-                type: 'rainbow_man',
-                fadeout: 'no',
-                message: $done,
-            });
-            this.$el.css('min-height', '450px');
-        } else {
-            $done.appendTo(this.$el);
-        }
-    },
-    /**
-     * update the statement rendering
-     *
-     * @param {object} state - statement data
-     * @param {integer} state.valuenow - for the progress bar
-     * @param {integer} state.valuemax - for the progress bar
-     * @param {string} state.title - for the progress bar
-     * @param {[object]} [state.notifications]
-     */
-    update: function (state) {
-        var self = this;
-        this._updateProgressBar(state);
-
-        if (state.valuenow === state.valuemax && !this.$('.done_message').length) {
-            this.showRainbowMan(state);
-        }
-
-        if (state.notifications) {
-            this._renderNotifications(state.notifications);
-        }
-    },
-    _updateProgressBar: function(state) {
-        this.$progress.find('.valuenow').text(state.valuenow);
-        this.$progress.find('.valuemax').text(state.valuemax);
-        this.$progress.find('.progress-bar')
-            .attr('aria-valuenow', state.valuenow)
-            .attr('aria-valuemax', state.valuemax)
-            .css('width', (state.valuenow/state.valuemax*100) + '%');
-    },
-
-    //--------------------------------------------------------------------------
-    // Private
-    //--------------------------------------------------------------------------
-    /**
-     * render the notifications
-     *
-     * @param {[object]} notifications
-     */
-    _renderNotifications: function(notifications) {
-        this.$(".notification_area").empty();
-        for (var i=0; i<notifications.length; i++) {
-            var $notification = $(qweb.render("reconciliation.notification", notifications[i])).hide();
-            $notification.appendTo(this.$(".notification_area")).slideDown(300);
-        }
-    },
-
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-
-    /**
-     * @private
-     * Click on close bank statement button, this will
-     * close and then open form view of bank statement
-     * @param {MouseEvent} event
-     */
-    _onCloseBankStatement: function (e) {
-        this.trigger_up('close_statement');
-    },
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onDoAction: function(e) {
-        e.preventDefault();
-        var name = e.currentTarget.dataset.action_name;
-        var model = e.currentTarget.dataset.model;
-        if (e.currentTarget.dataset.ids) {
-            var ids = e.currentTarget.dataset.ids.split(",").map(Number);
-            var domain = [['id', 'in', ids]];
-        } else {
-            var domain = e.currentTarget.dataset.domain;
-        }
-        var context = e.currentTarget.dataset.context;
-        var tag = e.currentTarget.dataset.tag;
-        if (tag) {
-            this.do_action({
-                type: 'ir.actions.client',
-                tag: tag,
-                context: context,
-            })
-        } else {
-            this.do_action({
-                name: name,
-                res_model: model,
-                domain: domain,
-                context: context,
-                views: [[false, 'list'], [false, 'form']],
-                type: 'ir.actions.act_window',
-                view_mode: "list"
-            });
-        }
-    },
-    /**
-     * Open the list view for account.bank.statement model
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onGoToBankStatement: function (e) {
-        var journalId = $(e.target).attr('data_journal_id');
-        if (journalId) {
-            journalId = parseInt(journalId);
-        }
-        $('.o_reward').remove();
-        this.do_action({
-            name: 'Bank Statements',
-            res_model: 'account.bank.statement',
-            views: [[false, 'list'], [false, 'form']],
-            type: 'ir.actions.act_window',
-            context: {search_default_journal_id: journalId, 'journal_type':'bank'},
-            view_mode: 'form',
-        });
-    },
-    /**
-     * Load more statement lines for reconciliation
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onLoadMore: function (e) {
-        this.trigger_up('load_more');
-    },
-});
-
-
-/**
- * rendering of the bank statement line, contains line data, proposition and
- * view for 'match' and 'create' mode
- */
-var LineRenderer = Widget.extend(FieldManagerMixin, {
-    template: "reconciliation.line",
-    events: {
-        'click .accounting_view caption .o_buttons button': '_onValidate',
-        'click .accounting_view tfoot': '_onChangeTab',
-        'click': '_onTogglePanel',
-        'click .o_field_widget': '_onStopPropagation',
-        'keydown .o_input, .edit_amount_input': '_onStopPropagation',
-        'click .o_notebook li a': '_onChangeTab',
-        'click .cell': '_onEditAmount',
-        'change input.filter': '_onFilterChange',
-        'click .match .load-more a': '_onLoadMore',
-        'click .match .mv_line td': '_onSelectMoveLine',
-        'click .accounting_view tbody .mv_line td': '_onSelectProposition',
-        'click .o_reconcile_models button': '_onQuickCreateProposition',
-        'click .create .add_line': '_onCreateProposition',
-        'click .reconcile_model_create': '_onCreateReconcileModel',
-        'click .reconcile_model_edit': '_onEditReconcileModel',
-        'keyup input': '_onInputKeyup',
-        'blur input': '_onInputKeyup',
-        'keydown': '_onKeydown',
-    },
-    custom_events: _.extend({}, FieldManagerMixin.custom_events, {
-        'field_changed': '_onFieldChanged',
-    }),
-    _avoidFieldUpdate: {},
-    MV_LINE_DEBOUNCE: 200,
-
-    _onKeydown: function (ev) {
-        switch (ev.which) {
-            case $.ui.keyCode.ENTER:
-                this.trigger_up('navigation_move', {direction: 'validate', handle: this.handle});
-                break;
-            case $.ui.keyCode.UP:
-                ev.stopPropagation();
-                ev.preventDefault();
-                this.trigger_up('navigation_move', {direction: 'up', handle: this.handle});
-                break;
-            case $.ui.keyCode.DOWN:
-                ev.stopPropagation();
-                ev.preventDefault();
-                this.trigger_up('navigation_move', {direction: 'down', handle: this.handle});
-                break;
-        }
-    },
-
-    /**
-     * create partner_id field in editable mode
-     *
-     * @override
-     */
-    init: function (parent, model, state) {
-        this._super(parent);
-        FieldManagerMixin.init.call(this);
-
-        this.model = model;
-        this._initialState = state;
-        if (this.MV_LINE_DEBOUNCE) {
-            this._onSelectMoveLine = _.debounce(this._onSelectMoveLine, this.MV_LINE_DEBOUNCE, true);
-        } else {
-            this._onSelectMoveLine = this._onSelectMoveLine;
-        }
-    },
-    /**
-     * @override
-     */
-    start: function () {
-        var self = this;
-        var def1 = this._makePartnerRecord(this._initialState.st_line.partner_id, this._initialState.st_line.partner_name).then(function (recordID) {
-            self.fields = {
-                partner_id : new relational_fields.FieldMany2One(self,
-                    'partner_id',
-                    self.model.get(recordID), {
-                        mode: 'edit',
-                        attrs: {
-                            placeholder: self._initialState.st_line.communication_partner_name || _t('Select Partner'),
-                        }
-                    }
-                )
-            };
-            self.fields.partner_id.insertAfter(self.$('.accounting_view caption .o_buttons'));
-        });
-        $('<span class="line_info_button fa fa-info-circle"/>')
-            .appendTo(this.$('thead .cell_info_popover'))
-            .attr("data-content", qweb.render('reconciliation.line.statement_line.details', {'state': this._initialState}));
-        this.$el.popover({
-            'selector': '.line_info_button',
-            'placement': 'left',
-            'container': this.$el,
-            'html': true,
-            // disable bootstrap sanitizer because we use a table that has been
-            // rendered using qweb.render so it is safe and also because sanitizer escape table by default.
-            'sanitize': false,
-            'trigger': 'hover',
-            'animation': false,
-            'toggle': 'popover'
-        });
-        var def2 = this._super.apply(this, arguments);
-        return Promise.all([def1, def2]);
-    },
-
-    //--------------------------------------------------------------------------
-    // Public
-    //--------------------------------------------------------------------------
-
-    /**
-     * update the statement line rendering
-     *
-     * @param {object} state - statement line
-     */
-    update: function (state) {
-        var self = this;
-        // isValid
-        var to_check_checked = !!(state.to_check);
-        this.$('caption .o_buttons button.o_validate').toggleClass('d-none', !!state.balance.type && !to_check_checked);
-        this.$('caption .o_buttons button.o_reconcile').toggleClass('d-none', state.balance.type <= 0 || to_check_checked);
-        this.$('caption .o_buttons .o_no_valid').toggleClass('d-none', state.balance.type >= 0);
-        self.$('caption .o_buttons button.o_validate').toggleClass('text-warning', to_check_checked);
-
-        // partner_id
-        this._makePartnerRecord(state.st_line.partner_id, state.st_line.partner_name).then(function (recordID) {
-            self.fields.partner_id.reset(self.model.get(recordID));
-            self.$el.attr('data-partner', state.st_line.partner_id);
-        });
-
-        // mode
-        this.$el.data('mode', state.mode).attr('data-mode', state.mode);
-        this.$('.o_notebook li a').attr('aria-selected', false);
-        this.$('.o_notebook li a').removeClass('active');
-        this.$('.o_notebook .tab-content .tab-pane').removeClass('active');
-        this.$('.o_notebook li a[href*="notebook_page_' + state.mode + '"]').attr('aria-selected', true);
-        this.$('.o_notebook li a[href*="notebook_page_' + state.mode + '"]').addClass('active');
-        this.$('.o_notebook .tab-content .tab-pane[id*="notebook_page_' + state.mode + '"]').addClass('active');
-        this.$('.create, .match').each(function () {
-            $(this).removeAttr('style');
-        });
-
-        // reconciliation_proposition
-        var $props = this.$('.accounting_view tbody').empty();
-
-        // Search propositions that could be a partial credit/debit.
-        var props = [];
-        var balance = state.balance.amount_currency;
-        _.each(state.reconciliation_proposition, function (prop) {
-            if (prop.display) {
-                props.push(prop);
-            }
-        });
-
-        _.each(props, function (line) {
-            var $line = $(qweb.render("reconciliation.line.mv_line", {'line': line, 'state': state, 'proposition': true}));
-            if (!isNaN(line.id)) {
-                $('<span class="line_info_button fa fa-info-circle"/>')
-                    .appendTo($line.find('.cell_info_popover'))
-                    .attr("data-content", qweb.render('reconciliation.line.mv_line.details', {'line': line}));
-            }
-            $props.append($line);
-        });
-
-        // mv_lines
-        var matching_modes = self.model.modes.filter(x => x.startsWith('match'));
-        for (let i = 0; i < matching_modes.length; i++) {
-            var stateMvLines = state['mv_lines_'+matching_modes[i]] || [];
-            var recs_count = stateMvLines.length > 0 ? stateMvLines[0].recs_count : 0;
-            var remaining = recs_count - stateMvLines.length;
-            var $mv_lines = this.$('div[id*="notebook_page_' + matching_modes[i] + '"] .match table tbody').empty();
-            this.$('.o_notebook li a[href*="notebook_page_' + matching_modes[i] + '"]').parent().toggleClass('d-none', stateMvLines.length === 0 && !state['filter_'+matching_modes[i]]);
-
-            _.each(stateMvLines, function (line) {
-                var $line = $(qweb.render("reconciliation.line.mv_line", {'line': line, 'state': state}));
-                if (!isNaN(line.id)) {
-                    $('<span class="line_info_button fa fa-info-circle"/>')
-                    .appendTo($line.find('.cell_info_popover'))
-                    .attr("data-content", qweb.render('reconciliation.line.mv_line.details', {'line': line}));
-                }
-                $mv_lines.append($line);
-            });
-            this.$('div[id*="notebook_page_' + matching_modes[i] + '"] .match div.load-more').toggle(remaining > 0);
-            this.$('div[id*="notebook_page_' + matching_modes[i] + '"] .match div.load-more span').text(remaining);
-        }
-
-        // balance
-        this.$('.popover').remove();
-        this.$('table tfoot').html(qweb.render("reconciliation.line.balance", {'state': state}));
-
-        // create form
-        if (state.createForm) {
-            var createPromise;
-            if (!this.fields.account_id) {
-                createPromise = this._renderCreate(state);
-            }
-            Promise.resolve(createPromise).then(function(){
-                var data = self.model.get(self.handleCreateRecord).data;
-                return self.model.notifyChanges(self.handleCreateRecord, state.createForm)
-                    .then(function () {
-                    // FIXME can't it directly written REPLACE_WITH ids=state.createForm.analytic_tag_ids
-                        return self.model.notifyChanges(self.handleCreateRecord, {analytic_tag_ids: {operation: 'REPLACE_WITH', ids: []}})
-                    })
-                    .then(function (){
-                        var defs = [];
-                        _.each(state.createForm.analytic_tag_ids, function (tag) {
-                            defs.push(self.model.notifyChanges(self.handleCreateRecord, {analytic_tag_ids: {operation: 'ADD_M2M', ids: tag}}));
-                        });
-                        return Promise.all(defs);
-                    })
-                    .then(function () {
-                        return self.model.notifyChanges(self.handleCreateRecord, {tax_ids: {operation: 'REPLACE_WITH', ids: []}})
-                    })
-                    .then(function (){
-                        var defs = [];
-                        _.each(state.createForm.tax_ids, function (tag) {
-                            defs.push(self.model.notifyChanges(self.handleCreateRecord, {tax_ids: {operation: 'ADD_M2M', ids: tag}}));
-                        });
-                        return Promise.all(defs);
-                    })
-                    .then(function () {
-                        var record = self.model.get(self.handleCreateRecord);
-                        _.each(self.fields, function (field, fieldName) {
-                            if (self._avoidFieldUpdate[fieldName]) return;
-                            if (fieldName === "partner_id") return;
-                            if ((data[fieldName] || state.createForm[fieldName]) && !_.isEqual(state.createForm[fieldName], data[fieldName])) {
-                                field.reset(record);
-                            }
-                            if (fieldName === 'tax_ids') {
-                                if (!state.createForm[fieldName].length || state.createForm[fieldName].length > 1) {
-                                    $('.create_force_tax_included').addClass('d-none');
-                                }
-                                else {
-                                    $('.create_force_tax_included').removeClass('d-none');
-                                    var price_include = state.createForm[fieldName][0].price_include;
-                                    var force_tax_included = state.createForm[fieldName][0].force_tax_included;
-                                    self.$('.create_force_tax_included input').prop('checked', force_tax_included);
-                                    self.$('.create_force_tax_included input').prop('disabled', price_include);
-                                }
-                            }
-                        });
-                        if (state.to_check) {
-                            // Set the to_check field to true if global to_check is set
-                            self.$('.create_to_check input').prop('checked', state.to_check).change();
-                        }
-                        return true;
-                    });
-            });
-        }
-        this.$('.create .add_line').toggle(!!state.balance.amount_currency);
-    },
-
-    updatePartialAmount: function(line_id, amount) {
-        var $line = this.$('.mv_line[data-line-id='+line_id+']');
-        $line.find('.edit_amount').addClass('d-none');
-        $line.find('.edit_amount_input').removeClass('d-none');
-        $line.find('.edit_amount_input').focus();
-        $line.find('.edit_amount_input').val(amount.toFixed(2));
-        $line.find('.line_amount').addClass('d-none');
-    },
-
-    //--------------------------------------------------------------------------
-    // Private
-    //--------------------------------------------------------------------------
-
-    /**
-     * @private
-     * @param {jQueryElement} $el
-     */
-    _destroyPopover: function ($el) {
-        var popover = $el.data('bs.popover');
-        if (popover) {
-            popover.dispose();
-        }
-    },
-    /**
-     * @private
-     * @param {integer} partnerID
-     * @param {string} partnerName
-     * @returns {string} local id of the dataPoint
-     */
-    _makePartnerRecord: function (partnerID, partnerName) {
-        var field = {
-            relation: 'res.partner',
-            type: 'many2one',
-            name: 'partner_id',
-        };
-        if (partnerID) {
-            field.value = [partnerID, partnerName];
-        }
-        return this.model.makeRecord('account.bank.statement.line', [field], {
-            partner_id: {
-                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
-                options: {
-                    no_open: true
-                }
-            }
-        });
-    },
-
-    /**
-     * create account_id, tax_ids, analytic_account_id, analytic_tag_ids, label and amount fields
-     *
-     * @private
-     * @param {object} state - statement line
-     * @returns {Promise}
-     */
-    _renderCreate: function (state) {
-        var self = this;
-        return this.model.makeRecord('account.bank.statement.line', [{
-            relation: 'account.account',
-            type: 'many2one',
-            name: 'account_id',
-            domain: [['company_id', '=', state.st_line.company_id]],
-        }, {
-            relation: 'account.journal',
-            type: 'many2one',
-            name: 'journal_id',
-            domain: [['company_id', '=', state.st_line.company_id]],
-        }, {
-            relation: 'account.tax',
-            type: 'many2many',
-            name: 'tax_ids',
-            domain: [['company_id', '=', state.st_line.company_id]],
-        }, {
-            relation: 'account.analytic.account',
-            type: 'many2one',
-            name: 'analytic_account_id',
-        }, {
-            relation: 'account.analytic.tag',
-            type: 'many2many',
-            name: 'analytic_tag_ids',
-        }, {
-            type: 'boolean',
-            name: 'force_tax_included',
-        }, {
-            type: 'char',
-            name: 'label',
-        }, {
-            type: 'float',
-            name: 'amount',
-        }, {
-            type: 'char', //TODO is it a bug or a feature when type date exists ?
-            name: 'date',
-        }, {
-            type: 'boolean',
-            name: 'to_check',
-        }], {
-            account_id: {
-                string: _t("Account"),
-                domain: [['deprecated', '=', false]],
-            },
-            label: {string: _t("Label")},
-            amount: {string: _t("Account")},
-        }).then(function (recordID) {
-            self.handleCreateRecord = recordID;
-            var record = self.model.get(self.handleCreateRecord);
-
-            self.fields.account_id = new relational_fields.FieldMany2One(self,
-                'account_id', record, {mode: 'edit', attrs: {can_create:false}});
-
-            self.fields.journal_id = new relational_fields.FieldMany2One(self,
-                'journal_id', record, {mode: 'edit'});
-
-            self.fields.tax_ids = new relational_fields.FieldMany2ManyTags(self,
-                'tax_ids', record, {mode: 'edit', additionalContext: {append_type_to_tax_name: true}});
-
-            self.fields.analytic_account_id = new relational_fields.FieldMany2One(self,
-                'analytic_account_id', record, {mode: 'edit'});
-
-            self.fields.analytic_tag_ids = new relational_fields.FieldMany2ManyTags(self,
-                'analytic_tag_ids', record, {mode: 'edit'});
-
-            self.fields.force_tax_included = new basic_fields.FieldBoolean(self,
-                'force_tax_included', record, {mode: 'edit'});
-
-            self.fields.label = new basic_fields.FieldChar(self,
-                'label', record, {mode: 'edit'});
-
-            self.fields.amount = new basic_fields.FieldFloat(self,
-                'amount', record, {mode: 'edit'});
-
-            self.fields.date = new basic_fields.FieldDate(self,
-                'date', record, {mode: 'edit'});
-
-            self.fields.to_check = new basic_fields.FieldBoolean(self,
-                'to_check', record, {mode: 'edit'});
-
-            var $create = $(qweb.render("reconciliation.line.create", {'state': state}));
-            self.fields.account_id.appendTo($create.find('.create_account_id .o_td_field'))
-                .then(addRequiredStyle.bind(self, self.fields.account_id));
-            self.fields.journal_id.appendTo($create.find('.create_journal_id .o_td_field'));
-            self.fields.tax_ids.appendTo($create.find('.create_tax_id .o_td_field'));
-            self.fields.analytic_account_id.appendTo($create.find('.create_analytic_account_id .o_td_field'));
-            self.fields.analytic_tag_ids.appendTo($create.find('.create_analytic_tag_ids .o_td_field'));
-            self.fields.force_tax_included.appendTo($create.find('.create_force_tax_included .o_td_field'));
-            self.fields.label.appendTo($create.find('.create_label .o_td_field'))
-                .then(addRequiredStyle.bind(self, self.fields.label));
-            self.fields.amount.appendTo($create.find('.create_amount .o_td_field'))
-                .then(addRequiredStyle.bind(self, self.fields.amount));
-            self.fields.date.appendTo($create.find('.create_date .o_td_field'));
-            self.fields.to_check.appendTo($create.find('.create_to_check .o_td_field'));
-            self.$('.create').append($create);
-
-            function addRequiredStyle(widget) {
-                widget.$el.addClass('o_required_modifier');
-            }
-        });
-    },
-
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-    /**
-     * The event on the partner m2o widget was propagated to the bank statement
-     * line widget, causing it to expand and the others to collapse. This caused
-     * the dropdown to be poorly placed and an unwanted update of this widget.
-     *
-     * @private
-     */
-    _onStopPropagation: function(ev) {
-        ev.stopPropagation();
-    },
-
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onCreateReconcileModel: function (event) {
-        event.preventDefault();
-        var self = this;
-        this.do_action({
-            type: 'ir.actions.act_window',
-            res_model: 'account.reconcile.model',
-            views: [[false, 'form']],
-            target: 'current'
-        },
-        {
-            on_reverse_breadcrumb: function() {self.trigger_up('reload');},
-        });
-    },
-    _editAmount: function (event) {
-        event.stopPropagation();
-        var $line = $(event.target);
-        var moveLineId = $line.closest('.mv_line').data('line-id');
-        this.trigger_up('partial_reconcile', {'data': {mvLineId: moveLineId, 'amount': $line.val()}});
-    },
-    _onEditAmount: function (event) {
-        event.preventDefault();
-        event.stopPropagation();
-        // Don't call when clicking inside the input field
-        if (! $(event.target).hasClass('edit_amount_input')){
-            var $line = $(event.target);
-            this.trigger_up('getPartialAmount', {'data': $line.closest('.mv_line').data('line-id')});
-        }
-    },
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onEditReconcileModel: function (event) {
-        event.preventDefault();
-        var self = this;
-        this.do_action({
-            type: 'ir.actions.act_window',
-            res_model: 'account.reconcile.model',
-            views: [[false, 'list'], [false, 'form']],
-            view_mode: "list",
-            target: 'current'
-        },
-        {
-            on_reverse_breadcrumb: function() {self.trigger_up('reload');},
-        });
-    },
-    /**
-     * @private
-     * @param {OdooEvent} event
-     */
-    _onFieldChanged: function (event) {
-        event.stopPropagation();
-        var fieldName = event.target.name;
-        if (fieldName === 'partner_id') {
-            var partner_id = event.data.changes.partner_id;
-            this.trigger_up('change_partner', {'data': partner_id});
-        } else {
-            if (event.data.changes.amount && isNaN(event.data.changes.amount)) {
-                return;
-            }
-            this.trigger_up('update_proposition', {'data': event.data.changes});
-        }
-    },
-    /**
-     * @private
-     */
-    _onTogglePanel: function () {
-        if (this.$el[0].getAttribute('data-mode') == 'inactive')
-            this.trigger_up('change_mode', {'data': 'default'});
-    },
-    /**
-     * @private
-     */
-    _onChangeTab: function(event) {
-        if (event.currentTarget.nodeName === 'TFOOT') {
-            this.trigger_up('change_mode', {'data': 'next'});
-        } else {
-            var modes = this.model.modes;
-            var selected_mode = modes.find(function(e) {return event.target.getAttribute('href').includes(e)});
-            if (selected_mode) {
-                this.trigger_up('change_mode', {'data': selected_mode});
-            }
-        }
-    },
-    /**
-     * @private
-     * @param {input event} event
-     */
-    _onFilterChange: function (event) {
-        this.trigger_up('change_filter', {'data': _.str.strip($(event.target).val())});
-    },
-    /**
-     * @private
-     * @param {keyup event} event
-     */
-    _onInputKeyup: function (event) {
-        var target_partner_id = $(event.target).parents('[name="partner_id"]');
-        if (target_partner_id.length === 1) {
-            return;
-        }
-        if(event.keyCode === 13) {
-            if ($(event.target).hasClass('edit_amount_input')) {
-                $(event.target).blur();
-                return;
-            }
-            var created_lines = _.findWhere(this.model.lines, {mode: 'create'});
-            if (created_lines && created_lines.balance.amount) {
-                this._onCreateProposition();
-            }
-            return;
-        }
-        if ($(event.target).hasClass('edit_amount_input')) {
-            if (event.type === 'keyup') {
-                return;
-            }
-            else {
-                return this._editAmount(event);
-            }
-        }
-
-        var self = this;
-        for (var fieldName in this.fields) {
-            var field = this.fields[fieldName];
-            if (!field.$el.is(event.target)) {
-                continue;
-            }
-            this._avoidFieldUpdate[field.name] = event.type !== 'focusout';
-            field.value = false;
-            field._setValue($(event.target).val()).then(function () {
-                self._avoidFieldUpdate[field.name] = false;
-            });
-            break;
-        }
-    },
-    /**
-     * @private
-     */
-    _onLoadMore: function (ev) {
-        ev.preventDefault();
-        this.trigger_up('change_offset', {'data': 1});
-    },
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onSelectMoveLine: function (event) {
-        var $el = $(event.target);
-        $el.prop('disabled', true);
-        this._destroyPopover($el);
-        var moveLineId = $el.closest('.mv_line').data('line-id');
-        this.trigger_up('add_proposition', {'data': moveLineId});
-    },
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onSelectProposition: function (event) {
-        var $el = $(event.target);
-        this._destroyPopover($el);
-        var moveLineId = $el.closest('.mv_line').data('line-id');
-        this.trigger_up('remove_proposition', {'data': moveLineId});
-    },
-    /**
-     * @private
-     * @param {MouseEvent} event
-     */
-    _onQuickCreateProposition: function (event) {
-        document.activeElement && document.activeElement.blur();
-        this.trigger_up('quick_create_proposition', {'data': $(event.target).data('reconcile-model-id')});
-    },
-    /**
-     * @private
-     */
-    _onCreateProposition: function () {
-        document.activeElement && document.activeElement.blur();
-        var invalid = [];
-        _.each(this.fields, function (field) {
-            if (!field.isValid()) {
-                invalid.push(field.string);
-            }
-        });
-        if (invalid.length) {
-            this.do_warn(_t("Some fields are undefined"), invalid.join(', '));
-            return;
-        }
-        this.trigger_up('create_proposition');
-    },
-    /**
-     * @private
-     */
-    _onValidate: function () {
-        this.trigger_up('validate');
-    }
-});
-
-
-/**
- * rendering of the manual reconciliation action contains progress bar, title
- * and auto reconciliation button
- */
-var ManualRenderer = StatementRenderer.extend({
-    template: "reconciliation.manual.statement",
-
-});
-
-
-/**
- * rendering of the manual reconciliation, contains line data, proposition and
- * view for 'match' mode
- */
-var ManualLineRenderer = LineRenderer.extend({
-    template: "reconciliation.manual.line",
-     /**
-     * @override
-     * @param {string} handle
-     * @param {number} proposition id (move line id)
-     * @returns {Promise}
-     */
-    removeProposition: function (handle, id) {
-        if (!id) {
-            return Promise.resolve();
-        }
-        return this._super(handle, id);
-    },
-    /**
-     * move the partner field
-     *
-     * @override
-     */
-    start: function () {
-        var self = this;
-        return this._super.apply(this, arguments).then(function () {
-            return self.model.makeRecord('account.move.line', [{
-                relation: 'account.account',
-                type: 'many2one',
-                name: 'account_id',
-                value: [self._initialState.account_id.id, self._initialState.account_id.display_name],
-            }]).then(function (recordID) {
-                self.fields.title_account_id = new relational_fields.FieldMany2One(self,
-                    'account_id',
-                    self.model.get(recordID),
-                    {mode: 'readonly'}
-                );
-            }).then(function () {
-                return self.fields.title_account_id.appendTo(self.$('.accounting_view thead td:eq(0) span:first'));
-            });
-        });
-    },
-    /**
-     * @override
-     */
-    update: function (state) {
-        this._super(state);
-        var props = _.filter(state.reconciliation_proposition, {'display': true});
-        if (!props.length) {
-            var $line = $(qweb.render("reconciliation.line.mv_line", {'line': {}, 'state': state}));
-            this.$('.accounting_view tbody').append($line);
-        }
-    },
-    //--------------------------------------------------------------------------
-    // Handlers
-    //--------------------------------------------------------------------------
-    /**
-     * display journal_id field
-     *
-     * @override
-     */
-    _renderCreate: function (state) {
-        var self = this;
-        var parentPromise = this._super(state).then(function() {
-            self.$('.create .create_journal_id').show();
-            self.$('.create .create_date').removeClass('d-none');
-            self.$('.create .create_journal_id .o_input').addClass('o_required_modifier');
-        });
-        return parentPromise;
-    },
-
-});
-
-
-return {
-    StatementRenderer: StatementRenderer,
-    ManualRenderer: ManualRenderer,
-    LineRenderer: LineRenderer,
-    ManualLineRenderer: ManualLineRenderer,
-};
-});
diff --git a/addons/account/static/src/xml/account_reconciliation.xml b/addons/account/static/src/xml/account_reconciliation.xml
deleted file mode 100644
index e1ac928a8e6..00000000000
--- a/addons/account/static/src/xml/account_reconciliation.xml
+++ /dev/null
@@ -1,400 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-
-<templates xml:space="preserve">
-
-<div t-name="reconciliation" class="o_reconciliation">
-    <div class="o_form_view">
-        <div class="o_form_sheet_bg">
-            <div class="o_form_sheet"/>
-        </div>
-    </div>
-</div>
-
-<t t-name="reconciliation.control.pager">
-    <div class="progress progress-reconciliation">
-        <div aria-valuemin="0" t-att-aria-valuenow="widget._initialState.valuenow" t-att-aria-valuemax="widget._initialState.valuemax" class="progress-bar" role="progressbar" style="width: 0%;"><span class="valuenow"><t t-esc="widget._initialState.valuenow"/></span> / <span class="valuemax"><t t-esc="widget._initialState.valuemax"/></span></div>
-    </div>
-</t>
-
-<t t-name="reconciliation.statement">
-    <div t-if="widget._initialState.valuemax">
-        <div class="notification_area"/>
-        <div class="o_reconciliation_lines"/>
-        <div t-if="widget._initialState.valuemax &gt; widget._initialState.defaultDisplayQty">
-            <button class="btn btn-secondary js_load_more">Load more</button>
-        </div>
-    </div>
-    <div t-else="" class="o_view_noreconciliation">
-        <p>Nothing to do!</p>
-        <p>This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.</p>
-    </div>
-</t>
-
-<t t-name="reconciliation.manual.statement" t-extend="reconciliation.statement">
-    <t t-jquery="div:first" t-operation="attributes">
-        <attribute name="class" value="o_manual_statement" />
-    </t>
-    <t t-jquery=".o_view_noreconciliation p" t-operation="replace"></t>
-    <t t-jquery=".o_filter_input_wrapper" t-operation="replace"></t>
-    <t t-jquery=".o_view_noreconciliation" t-operation="append">
-        <p><b>Good Job!</b> There is nothing to reconcile.</p>
-        <p>All invoices and payments have been matched, your accounts' balances are clean.</p>
-        <p>
-            From now on, you may want to:
-            <ul>
-                <li>Check that you have no bank statement lines to <a href="#"
-                    rel="do_action"
-                    data-tag="bank_statement_reconciliation_view">reconcile</a></li>
-                <li>Verify <a href="#"
-                    rel="do_action"
-                    data-action_name="Unpaid Customer Invoices"
-                    data-model="account.move"
-                    data-domain="[('type', 'in', ('out_invoice', 'out_refund'))]"
-                    data-context="{'search_default_unpaid': 1}">unpaid invoices</a> and follow-up customers</li>
-                <li>Pay your <a href="#"
-                    rel="do_action"
-                    data-action_name="Unpaid Vendor Bills"
-                    data-model="account.move"
-                    data-domain="[('type', 'in', ('in_invoice', 'in_refund'))]"
-                    data-context="{'search_default_unpaid': 1}">vendor bills</a></li>
-                <li>Check all <a href="#"
-                    rel="do_action"
-                    data-action_name="Unreconciled Entries"
-                    data-model="account.move.line"
-                    data-context="{'search_default_unreconciled': 1}">unreconciled entries</a></li>
-            </ul>
-        </p>
-    </t>
-</t>
-
-<div t-name="reconciliation.done" class="done_message">
-    <h2>Congrats, you're all done!</h2>
-    <p>You reconciled <strong><t t-esc="number"/></strong> transactions in <strong><t t-esc="duration"/></strong>.
-        <t t-if="number > 1">
-            <br/>That's on average <t t-esc="timePerTransaction"/> seconds per transaction.
-        </t>
-    </p>
-    <t t-if="context &amp;&amp; context.active_model">
-        <p t-if="context['active_model'] === 'account.journal' || context['active_model'] === 'account.bank.statement' || context['active_model'] === 'account.bank.statement.import'" class="actions_buttons">
-            <t t-if="context.journal_id">
-                <button class="button_back_to_statement btn btn-secondary" t-att-data_journal_id='context.journal_id'>Go to bank statement(s)</button>
-            </t>
-            <t t-if="context['active_model'] === 'account.bank.statement'">
-                <button class="button_close_statement btn btn-primary" style="display: inline-block;">Close statement</button>
-            </t>
-        </p>
-    </t>
-</div>
-
-<t t-name="reconciliation.line">
-    <t t-set="state" t-value="widget._initialState"/>
-    <div class="o_reconciliation_line" t-att-data-mode="state.mode" tabindex="0">
-        <table class="accounting_view">
-            <caption style="caption-side: top;">
-                <div class="float-right o_buttons">
-                    <button t-attf-class="o_no_valid btn btn-secondary #{state.balance.type &lt; 0 ? '' : 'd-none'}" disabled="disabled" data-toggle="tooltip" title="Select a partner or choose a counterpart" accesskey="">Validate</button>
-                    <button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}">Validate</button>
-                    <button t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}">Validate</button>
-                </div>
-            </caption>
-            <thead>
-                <tr>
-                    <td class="cell_account_code"><t t-esc="state.st_line.account_code"/></td>
-                    <td class="cell_due_date"><t t-esc="state.st_line.date"/></td>
-                    <td class="cell_label"><t t-if="state.st_line.name" t-esc="state.st_line.name"/> <t t-if="state.st_line.amount_currency_str"> (<t t-esc="state.st_line.amount_currency_str"/>)</t></td>
-                    <td class="cell_left"><t t-if="state.st_line.amount &gt; 0"><t t-raw="state.st_line.amount_str"/></t></td>
-                    <td class="cell_right"><t t-if="state.st_line.amount &lt; 0"><t t-raw="state.st_line.amount_str"/></t></td>
-                    <td class="cell_info_popover"></td>
-                </tr>
-            </thead>
-            <tbody>
-                <t t-foreach="state.reconciliation_proposition" t-as="line"><t t-call="reconciliation.line.mv_line"/></t>
-            </tbody>
-            <tfoot>
-                <t t-call="reconciliation.line.balance"/>
-            </tfoot>
-        </table>
-        <div class="o_notebook">
-            <ul class="nav nav-tabs ml-0 mr-0">
-                <li class="nav-item" t-attf-title="{{'Match statement with existing lines on receivable/payable accounts&lt;br&gt;* Black line: existing journal entry that should be matched&lt;br&gt;* Blue lines: existing payment that should be matched'}}" data-toggle="tooltip"><a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_match_rp_#{state.st_line.id}" class="nav-link active nav-match_rp" role="tab" aria-selected="true">Customer/Vendor Matching</a></li>
-                <li class="nav-item" title="Match with entries that are not from receivable/payable accounts" data-toggle="tooltip"><a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_match_other_#{state.st_line.id}" class="nav-link nav-match_other" role="tab" aria-selected="false">Miscellaneous Matching</a></li>
-                <li class="nav-item" title="Create a counterpart" data-toggle="tooltip"><a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_create_#{state.st_line.id}" class="nav-link nav-create" role="tab" aria-selected="false">Manual Operations</a></li>
-            </ul>
-            <div class="tab-content">
-                <div class="tab-pane active" t-attf-id="notebook_page_match_rp_#{state.st_line.id}">
-                    <div class="match">
-                        <t t-call="reconciliation.line.match"/>
-                    </div>
-                </div>
-                <div class="tab-pane" t-attf-id="notebook_page_match_other_#{state.st_line.id}">
-                    <div class="match">
-                        <t t-call="reconciliation.line.match"/>
-                    </div>
-                </div>
-                <div class="tab-pane" t-attf-id="notebook_page_create_#{state.st_line.id}">
-                    <div class="create"></div>
-                </div>
-            </div>
-        </div>
-    </div>
-</t>
-
-<t t-name="reconciliation.manual.line" t-extend="reconciliation.line">
-    <t t-jquery=".o_buttons" t-operation="replace">
-        <div class="float-right o_buttons">
-            <button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}">Reconcile</button>
-            <button t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}">Reconcile</button>
-            <button t-attf-class="o_no_valid btn btn-secondary #{state.balance.type &lt; 0 ? '' : 'd-none'}">Skip</button>
-        </div>
-    </t>
-    <t t-jquery=".accounting_view tbody" t-operation="append">
-        <t t-if='!_.filter(state.reconciliation_proposition, {"display": true}).length'>
-            <t t-set="line" t-value='{}'/>
-            <t t-call="reconciliation.line.mv_line"/>
-        </t>
-    </t>
-    <t t-jquery=".accounting_view thead tr" t-operation="replace">
-        <tr>
-            <td colspan="3"><span/><span t-if="state.last_time_entries_checked">Last Reconciliation: <t t-esc="state.last_time_entries_checked"/></span></td>
-            <td colspan="2"><t t-esc="state.st_line.account_code"/></td>
-            <td class="cell_info_popover"></td>
-        </tr>
-    </t>
-    <t t-jquery='div[t-attf-id*="notebook_page_match_rp"]' t-operation="replace"/>
-    <t t-jquery='a[t-attf-href*="notebook_page_match_rp"]' t-operation="replace"/>
-</t>
-
-<t t-name="reconciliation.line.balance">
-    <tr t-if="state.balance.show_balance">
-        <td class="cell_account_code"><t t-esc="state.balance.account_code"/></td>
-        <td class="cell_due_date"></td>
-        <td class="cell_label"><t t-if="state.st_line.partner_id">Open balance</t><t t-else="">Choose counterpart or Create Write-off</t></td>
-        <td class="cell_left"><t t-if="state.balance.amount_currency &lt; 0"><span role="img" t-if="state.balance.amount_currency_str" t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money" t-att-data-content="state.balance.amount_currency_str" t-att-aria-label="state.balance.amount_currency_str" t-att-title="state.balance.amount_currency_str"/><t t-raw="state.balance.amount_str"/></t></td>
-        <td class="cell_right"><t t-if="state.balance.amount_currency &gt; 0"><span role="img" t-if="state.balance.amount_currency_str" t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money" t-att-data-content="state.balance.amount_currency_str" t-att-aria-label="state.balance.amount_currency_str" t-att-title="state.balance.amount_currency_str"/><t t-raw="state.balance.amount_str"/></t></td>
-        <td class="cell_info_popover"></td>
-    </tr>
-</t>
-
-
-<div t-name="reconciliation.line.match">
-    <div class="match_controls">
-        <span><input class="filter o_input" placeholder="Filter on account, label, partner, amount,..." type="text" t-att-value="state['filter_{{state.mode}}']"/></span>
-        <button class="btn btn-secondary btn-sm fa fa-search" type="button"></button>
-    </div>
-    <table>
-        <tbody>
-        </tbody>
-    </table>
-    <div class="load-more text-center">
-        <a href="#">Load more... (<span></span> remaining)</a>
-    </div>
-</div>
-
-
-<div t-name="reconciliation.line.create">
-    <div class="quick_add">
-        <div class="btn-group o_reconcile_models" t-if="state.reconcileModels">
-            <t t-foreach="state.reconcileModels" t-as="reconcileModel">
-                <button class="btn btn-primary"
-                        t-if="reconcileModel.rule_type === 'writeoff_button' &amp;&amp; (reconcileModel.match_journal_ids.length == 0 || reconcileModel.match_journal_ids.includes(state.st_line.journal_id))"
-                        t-att-data-reconcile-model-id="reconcileModel.id">
-                    <t t-esc="reconcileModel.name"/>
-                </button>
-            </t>
-            <p t-if="!state.reconcileModels.length" style="color: #bbb;">To speed up reconciliation, define <a style="cursor: pointer;" class="reconcile_model_create">reconciliation models</a>.</p>
-        </div>
-        <div class="dropdown float-right">
-            <a data-toggle="dropdown" href="#"><span class="fa fa-cog" role="img" aria-label="Settings"/></a>
-            <div class="dropdown-menu dropdown-menu-right" role="menu" aria-label="Presets config">
-                <a role="menuitem" class="dropdown-item reconcile_model_create" href="#">Create model</a>
-                <a role="menuitem" class="dropdown-item reconcile_model_edit" href="#">Modify models</a>
-            </div>
-        </div>
-    </div>
-    <div class="clearfix o_form_sheet">
-    <div class="o_group">
-        <table class="o_group o_inner_group o_group_col_6">
-            <tbody>
-                <tr class="create_account_id">
-                    <td class="o_td_label"><label class="o_form_label">Account</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_tax_id">
-                    <td class="o_td_label"><label class="o_form_label">Taxes</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_analytic_account_id" groups="analytic.group_analytic_accounting">
-                    <td class="o_td_label"><label class="o_form_label">Analytic Acc.</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_analytic_tag_ids" groups="analytic.group_analytic_tags">
-                    <td class="o_td_label"><label class="o_form_label">Analytic Tags.</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-            </tbody>
-        </table>
-        <table class="o_group o_inner_group o_group_col_6">
-            <tbody>
-                <tr class="create_journal_id" style="display: none;">
-                    <td class="o_td_label"><label class="o_form_label">Journal</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_label">
-                    <td class="o_td_label"><label class="o_form_label">Label</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_amount">
-                    <td class="o_td_label"><label class="o_form_label">Amount</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_force_tax_included d-none">
-                    <td class="o_td_label"><label class="o_form_label">Tax Included in Price</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_date d-none">
-                    <td class="o_td_label"><label class="o_form_label">Writeoff Date</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-                <tr class="create_to_check">
-                    <td class="o_td_label"><label class="o_form_label">To Check</label></td>
-                    <td class="o_td_field"></td>
-                </tr>
-            </tbody>
-        </table>
-    </div>
-</div>
-    <div class="add_line_container">
-        <a class="add_line" t-att-style="!state.balance.amout ? 'display: none;' : null"><i class="fa fa-plus-circle"/> Save and New</a>
-    </div>
-</div>
-
-
-<t t-name="reconciliation.line.mv_line.amount">
-    <span t-att-class="(line.is_move_line &amp;&amp; proposition == true) ? 'cell' : ''">
-        <span class="line_amount">
-            <span t-if="line.amount_currency_str"
-                  t-attf-class="o_multi_currency o_multi_currency_color_#{line.currency_id%8} line_info_button fa fa-money"
-                  t-att-data-content="line.amount_currency_str"/>
-            <span t-if="line.partial_amount &amp;&amp; line.partial_amount != line.amount" class="strike_amount text-muted">
-                <t t-raw="line.amount_str"/>
-                <br/>
-            </span>
-        </span>
-        <t t-if="line.is_move_line &amp;&amp; proposition == true">
-            <i class="fa fa-pencil edit_amount"></i>
-            <input class="edit_amount_input text-right d-none"/>
-        </t>
-        <span class="line_amount">
-            <t t-if="!line.partial_amount_str" t-raw="line.amount_str"/>
-            <t t-if="line.partial_amount_str &amp;&amp; line.partial_amount != line.amount" t-raw="line.partial_amount_str"/>
-        </span>
-    </span>
-</t>
-
-
-<t t-name="reconciliation.line.mv_line">
-    <tr t-if="line.display !== false" t-attf-class="mv_line #{line.already_paid ? ' already_reconciled' : ''} #{line.__invalid ? 'invalid' : ''} #{line.is_tax ? 'is_tax' : ''}" t-att-data-line-id="line.id" t-att-data-selected="selected">
-        <td class="cell_account_code"><t t-esc="line.account_code"/>&#8203;</td> <!-- zero width space to make empty lines the height of the text -->
-        <td class="cell_due_date">
-            <t t-if="typeof(line.id) != 'number' &amp;&amp; line.id">
-                <span class="badge badge-secondary">New</span>
-            </t>
-            <t t-else="" t-esc="line.date_maturity || line.date"/>
-        </td>
-        <td class="cell_label">
-            <t t-if="line.partner_id &amp;&amp; line.partner_id !== state.st_line.partner_id">
-                <t t-if="line.partner_name.length">
-                    <span class="font-weight-bold" t-esc="line.partner_name"/>:
-                </t>
-            </t>
-            <t t-esc="line.label || line.name"/>
-            <t t-if="line.ref &amp;&amp; line.ref.length"> : </t>
-            <t t-esc="line.ref"/>
-        </td>
-        <td class="cell_left">
-            <t t-if="line.amount &lt; 0">
-                <t t-call="reconciliation.line.mv_line.amount"/>
-            </t>
-        </td>
-        <td class="cell_right">
-            <t t-if="line.amount &gt; 0">
-                <t t-call="reconciliation.line.mv_line.amount"/>
-            </t>
-        </td>
-        <td class="cell_info_popover"></td>
-    </tr>
-</t>
-
-
-<t t-name="reconciliation.line.mv_line.details">
-    <table class='details'>
-        <tr t-if="line.account_code"><td>Account</td><td><t t-esc="line.account_code"/> <t t-esc="line.account_name"/></td></tr>
-        <tr><td>Date</td><td><t t-esc="line.date"/></td></tr>
-        <tr><td>Due Date</td><td><t t-esc="line.date_maturity || line.date"/></td></tr>
-        <tr><td>Journal</td><td><t t-esc="line.journal_id[1]"/></td></tr>
-        <tr t-if="line.partner_id"><td>Partner</td><td><t t-esc="line.partner_name"/></td></tr>
-        <tr><td>Label</td><td><t t-esc="line.label"/></td></tr>
-        <tr t-if="line.ref"><td>Ref</td><td><t t-esc="line.ref"/></td></tr>
-        <tr><td>Amount</td><td><t t-raw="line.total_amount_str"/><t t-if="line.total_amount_currency_str"> (<t t-esc="line.total_amount_currency_str"/>)</t></td></tr>
-        <tr t-if="line.is_partially_reconciled"><td>Residual</td><td>
-            <t t-raw="line.amount_str"/><t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t>
-        </td></tr>
-        <tr class="one_line_info" t-if='line.already_paid'>
-            <td colspan="2">This payment is registered but not reconciled.</td>
-        </tr>
-    </table>
-</t>
-
-
-<t t-name="reconciliation.line.statement_line.details">
-    <table class='details'>
-        <tr><td>Date</td><td><t t-esc="state.st_line.date"/></td></tr>
-        <tr t-if="state.st_line.partner_name"><td>Partner</td><td><t t-esc="state.st_line.partner_name"/></td></tr>
-        <tr t-if="state.st_line.ref"><td>Transaction</td><td><t t-esc="state.st_line.ref"/></td></tr>
-        <tr><td>Description</td><td><t t-esc="state.st_line.name"/></td></tr>
-        <tr><td>Amount</td><td><t t-raw="state.st_line.amount_str"/><t t-if="state.st_line.amount_currency_str"> (<t t-esc="state.st_line.amount_currency_str"/>)</t></td></tr>
-        <tr><td>Account</td><td><t t-esc="state.st_line.account_code"/> <t t-esc="state.st_line.account_name"/></td></tr>
-        <tr t-if="state.st_line.note"><td>Note</td><td style="white-space: pre;"><t t-esc="state.st_line.note"/></td></tr>
-    </table>
-</t>
-
-
-<t t-name="reconciliation.notification.reconciled">
-    <t t-if="details !== undefined">
-        <a rel="do_action" href="#" aria-label="External link" title="External link"
-            t-att-data-action_name="details.name"
-            t-att-data-model="details.model"
-            t-att-data-ids="details.ids">
-            <t t-esc="nb_reconciled_lines"/>
-            statement lines
-        </a>
-        have been reconciled automatically.
-    </t>
-</t>
-
-
-<t t-name="reconciliation.notification.default">
-    <t t-esc="message"/>
-    <t t-if="details !== undefined">
-        <a class="fa fa-external-link" rel="do_action" href="#" aria-label="External link" title="External link"
-            t-att-data-action_name="details.name"
-            t-att-data-model="details.model"
-            t-att-data-ids="details.ids">
-        </a>
-    </t>
-</t>
-
-
-<t t-name="reconciliation.notification">
-    <div t-att-class="'notification alert-dismissible alert alert-' + type" role="alert">
-        <button type="button" class="close" data-dismiss="alert" aria-label="Close"><span title="Close" class="fa fa-times"></span></button>
-        <t t-if="template">
-            <t t-call="{{template}}"/>
-        </t>
-        <t t-else="">
-            <t t-call="reconciliation.notification.default"/>
-        </t>
-    </div>
-</t>
-
-</templates>
diff --git a/addons/account/static/tests/reconciliation_tests.js b/addons/account/static/tests/reconciliation_tests.js
deleted file mode 100644
index a1e2e215126..00000000000
--- a/addons/account/static/tests/reconciliation_tests.js
+++ /dev/null
@@ -1,2093 +0,0 @@
-odoo.define('account.reconciliation_tests.data', function () {
-"use strict";
-
-/*
- * Debug tip:
- * To be able to "see" the test in the browser:
- *       var $body = $('body');
- *       $body.addClass('debug');
- *       clientAction.appendTo($body);
- */
-
-var Datas = {};
-
-var db = {
-    'res.company': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-        },
-        records: [
-            {id: 1, display_name: "company 1"},
-        ],
-    },
-    'res.partner': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-            image: {string: "image", type: 'integer'},
-            parent_id: {string: "Parent", type: 'boolean'},
-            is_company: {string: "Is company", type: 'boolean'},
-            property_account_receivable_id: {string: 'Account receivable', type: 'many2one', relation: 'account.account'},
-            property_account_payable_id: {string: 'Account payable', type: 'many2one', relation: 'account.account'},
-        },
-        records: [
-            {id: 1, display_name: "partner 1", image: 'AAA'},
-            {id: 2, display_name: "partner 2", image: 'BBB'},
-            {id: 3, display_name: "partner 3", image: 'CCC'},
-            {id: 4, display_name: "partner 4", image: 'DDD'},
-            {id: 8, display_name: "Agrolait", image: 'EEE'},
-            {id: 12, display_name: "Camptocamp", image: 'FFF', property_account_receivable_id: 287, property_account_payable_id: 287},
-            // add more to have 'Search More' option
-            {id: 98, display_name: "partner 98", image: 'YYY'},
-            {id: 99, display_name: "partner 99", image: 'ZZZ'},
-        ],
-        mark_as_reconciled: function () {
-            return Promise.resolve();
-        },
-    },
-    'account.account': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            code: {string: "code", type: 'integer'},
-            name: {string: "Displayed name", type: 'char'},
-            company_id: {string: "Company", type: 'many2one', relation: 'res.company'},
-            deprecated: {string: "Deprecated", type: 'boolean'},
-        },
-        records: [
-            {id: 282, code: 100000, name: "100000 Fixed Asset Account", company_id: 1},
-            {id: 283, code: 101000, name: "101000 Current Assets", company_id: 1},
-            {id: 284, code: 101110, name: "101110 Stock Valuation Account", company_id: 1},
-            {id: 285, code: 101120, name: "101120 Stock Interim Account (Received)", company_id: 1},
-            {id: 286, code: 101130, name: "101130 Stock Interim Account (Delivered)", company_id: 1},
-            {id: 287, code: 101200, name: "101200 Account Receivable", company_id: 1},
-            {id: 288, code: 101300, name: "101300 Tax Paid", company_id: 1},
-            {id: 308, code: 101401, name: "101401 Bank", company_id: 1},
-            {id: 499, code: 499001, name: "499001 Suspense Account", company_id: 1},
-            {id: 500, code: 500, name: "500 Account", company_id: 1},
-            {id: 501, code: 501, name: "501 Account", company_id: 1},
-            {id: 502, code: 502, name: "502 Account", company_id: 1},
-            {id: 503, code: 503, name: "503 Account", company_id: 1},
-            {id: 504, code: 504, name: "504 Account", company_id: 1},
-        ],
-        mark_as_reconciled: function () {
-            return Promise.resolve();
-        },
-    },
-    'account.tax': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-            amount: {string: "amout", type: 'float'},
-            price_include: {string: "Included in Price", type: 'boolean'},
-            account_id: {string: "partner", type: 'many2one', relation: 'account.account'},
-            company_id: {string: "Company", type: 'many2one', relation: 'res.company'},
-            amount_type: {string: "type", type: 'selection'}
-        },
-        records: [
-            {id: 6, display_name: "Tax 20.00%", amount: 20, amount_type: 'percent', price_include: false, company_id: 1},
-            {id: 7, display_name: "Tax 10.00% include", amount: 10, amount_type: 'percent', price_include: true, account_id: 288, company_id: 1},
-        ],
-        json_friendly_compute_all: function (args) {
-            var tax = _.find(db['account.tax'].records, {'id': args[0][0]});
-            var amount = args[1];
-            var tax_base = tax.price_include ? amount*100/(100+tax.amount) : amount;
-            return Promise.resolve({
-                "base": amount,
-                "taxes": [{
-                    'id': tax.id,
-                    'amount': tax_base*tax.amount/100,
-                    "base": tax_base,
-                    'name': tax.display_name,
-                    "analytic": false,
-                    "refund_account_id": false,
-                    'account_id': tax.account_id
-                }],
-                "total_excluded": amount/100*(100-tax.amount),
-                "total_included": amount,
-            });
-        },
-    },
-    'account.journal': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-            company_id: {string: "Company", type: 'many2one', relation: 'res.company'},
-        },
-        records: [
-            {id: 8, display_name: "company 1 journal", company_id: 1}
-        ]
-    },
-    'account.analytic.account': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-        },
-        records: [
-            {id: 16, display_name: "Administrative"},
-            {id: 7, display_name: "Agrolait - Agrolait"},
-            {id: 8, display_name: "Asustek - ASUSTeK"},
-            {id: 15, display_name: "Camp to Camp - Camptocamp"},
-            {id: 6, display_name: "CampToCamp - Camptocamp"},
-            {id: 17, display_name: "Commercial & Marketing"},
-            {id: 23, display_name: "Data Import/Export Plugin - Delta PC"},
-            {id: 9, display_name: "Delta PC - Delta PC"},
-        ]
-    },
-    'account.analytic.tag': {
-        fields: {
-            id: {string: 'id', type: 'integer'},
-            display_name: {string: 'display_name', type: 'char'},
-        },
-        records: [
-            {id: 1, display_name: 'Come together'},
-            {id: 2, display_name: 'Right now'},
-        ],
-    },
-    'account.bank.statement': {
-        fields: {},
-    },
-    'account.bank.statement.line': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
-            partner_id: {string: "partner", type: 'many2one', relation: 'res.partner'},
-            company_id: {string: "Company", type: 'many2one', relation: 'res.company'},
-        },
-        records: [
-            {id: 5, display_name: "SAJ/2014/002 and SAJ/2014/003", company_id: 1},
-            {id: 6, display_name: "Bank fees", company_id: 1},
-            {id: 7, display_name: "Prepayment", company_id: 1},
-            {id: 8, display_name: "First 2000 \u20ac of SAJ/2014/001", company_id: 1},
-        ],
-    },
-    'account.move.line': {
-        fields: {},
-    },
-    'account.reconcile.model': {
-        fields: {
-            id: {string: "ID", type: 'integer'},
-            name: {string: "Button Label", type: 'char'},
-            rule_type: {string: "Type", type: 'selection', selection: [['writeoff_button', 'Create a Button'], ['writeoff_suggestion', 'Write off Suggestion'], ['invoice_matching', 'Invoice matching']], default:'writeoff_button'},
-            has_second_line: {string: "Add a second line", type: 'boolean'},
-            account_id: {string: "Account", type: 'many2one', relation:'account.account'},
-            journal_id: {string: "Journal", type: 'many2one', relation:'account.journal'},
-            label: {string: "Journal Item Label", type: 'char'},
-            amount_type: {string: 'amount_type', type: 'selection', selection: [['fixed', 'Fixed'], ['percentage', 'Percentage of balance']], default:'percentage'},
-            amount: {string: "Amount", type: 'float', digits:0, help:"Fixed amount will count as a debit if it is negative, as a credit if it is positive.", default:100.0},
-            tax_ids: {string: "Tax", type: 'many2many', relation:'account.tax'},
-            analytic_account_id: {string: "Analytic Account", type: 'many2one', relation:'account.analytic.account'},
-            second_account_id: {string: "Second Account", type: 'many2one', relation:'account.account', domain:[('deprecated', '=', false)]},
-            second_journal_id: {string: "Second Journal", type: 'many2one', relation:'account.journal',  help:"This field is ignored in a bank statement reconciliation."},
-            second_label: {string: "Second Journal Item Label", type: 'char'},
-            second_amount_type: {string: "Second amount_type", type: 'selection', selection: [['fixed', 'Fixed'], ['percentage', 'Percentage of balance']], default:'percentage'},
-            second_amount: {string: "Second Amount", type: 'float', digits:0, help:"Fixed amount will count as a debit if it is negative, as a credit if it is positive.", default:100.0},
-            second_tax_ids: {string: "Second Tax", type: 'many2many', relation: 'account.tax'},
-            second_analytic_account_id: {string: "Second Analytic Account", type: 'many2one', relation:'account.analytic.account'},
-            match_journal_ids: {string: "Journal Ids", type: 'many2many', relation: 'account.journal'},
-            analytic_tag_ids: {string: 'Analytic tags', type: 'many2many', relation: 'account.analytic.tag'},
-        },
-        records: [
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 4, 'analytic_account_id': false, 'display_name': "Int\u00e9rrets", 'rule_type': 'writeoff_button', 'second_tax_ids': [], 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 282, 'company_id': [1, "Demo SPRL"], 'tax_ids': [], 'amount_type': "fixed", 'name': "Int\u00e9rrets", 'amount': 0.0, 'second_amount': 100.0, 'match_journal_ids': []},
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 2, 'analytic_account_id': false, 'display_name': "Perte et Profit", 'rule_type': 'writeoff_button', 'second_tax_ids': [], 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 283, 'company_id': [1, "Demo SPRL"], 'tax_ids': [], 'amount_type': "percentage", 'name': "Perte et Profit", 'amount': 100.0, 'second_amount': 100.0, 'match_journal_ids': []},
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 5, 'analytic_account_id': false, 'display_name': "Fs bank", 'rule_type': 'writeoff_button', 'second_tax_ids': [], 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 284, 'company_id': [1, "Demo SPRL"], 'tax_ids': [], 'amount_type': "percentage", 'name': "Fs bank", 'amount': 100.0, 'second_amount': 100.0},
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 8, 'analytic_account_id': false, 'display_name': "Caisse Sand.", 'rule_type': 'writeoff_button', 'second_tax_ids': [], 'has_second_line': false, 'journal_id': false, 'label': "Caisse Sand.", 'second_label': false, 'second_account_id': false, 'account_id': 308, 'company_id': [1, "Demo SPRL"], 'tax_ids': [], 'amount_type': "percentage", 'name': "Caisse Sand.", 'amount': 100.0, 'second_amount': 100.0, 'match_journal_ids': []},
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 3, 'analytic_account_id': false, 'display_name': "ATOS", 'rule_type': 'writeoff_button', 'second_tax_ids': [7], 'has_second_line': true, 'journal_id': false, 'label': "ATOS Banque", 'second_label': "ATOS Frais", 'second_account_id': 286, 'account_id': 285, 'company_id': [1, "Demo SPRL"], 'tax_ids': [6], 'amount_type': "percentage", 'name': "ATOS", 'amount': 97.5, 'second_amount': -14.75},
-            {'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 10, 'analytic_account_id': false, 'display_name': "Double", 'rule_type': 'writeoff_button', 'second_tax_ids': [], 'has_second_line': true, 'journal_id': false, 'label': "Double Banque", 'second_label': "Double Frais", 'second_account_id': 286, 'account_id': 285, 'company_id': [1, "Demo SPRL"], 'tax_ids': [], 'amount_type': "percentage", 'name': "Double", 'amount': 97.5, 'second_amount': 100, 'match_journal_ids': [], 'analytic_tag_ids': [1,2]},
-        ]
-    },
-    'account.reconciliation.widget': {
-        fields: {},
-        auto_reconcile: function () {
-            return Promise.resolve(Datas.used.auto_reconciliation);
-        },
-        process_bank_statement_line: function (args) {
-            var datas = args[1];
-            var ids = _.flatten(_.pluck(_.pluck(datas, 'counterpart_aml_dicts'), 'counterpart_aml_id'));
-            ids = ids.concat(_.flatten(_.pluck(datas, 'payment_aml_ids')));
-            ids = _.compact(ids);
-
-            for (var key in Datas.used.move_lines_for_manual_reconciliation) {
-                Datas.used.move_lines_for_manual_reconciliation[key] = _.filter(Datas.used.move_lines_for_manual_reconciliation[key], function (mv_line) {
-                    return ids.indexOf(mv_line.id) === -1;
-                });
-            }
-            return Promise.resolve();
-        },
-        get_move_lines_for_bank_statement_line: function (args) {
-            var partner_id = args.splice(1, 1)[0];
-            var excluded_ids = args.splice(1, 1)[0];
-            var mode = args.splice(-1, 1) [0]
-            if (mode === 'other') return Promise.resolve([])
-            args.splice(-1,1); // ignore limit
-            var key = JSON.stringify(args);
-            if (!Datas.used.mv_lines[key]) {
-                throw new Error("Unknown parameters for get_move_lines_for_bank_statement_line: '"+ key + "'");
-            }
-            var lines = Datas.used.mv_lines[key]
-                .filter(function (line) {
-                    return excluded_ids.indexOf(line.id) === -1 && (!partner_id || partner_id === line.partner_id);
-                })
-                .map(function (line, i, src) {
-                    line.recs_count = src.length;
-                    return line;
-                })
-                .slice(0, options.params.limitMoveLines);
-            return Promise.resolve(lines);
-        },
-        get_bank_statement_line_data: function (args) {
-            var ids = args[0];
-            var results = {
-                value_min: 0,
-                value_max: ids.length,
-                lines: _.filter(Datas.used.data_widget, function (w) {return _.contains(ids, w.st_line.id);})
-            };
-            return Promise.resolve(results);
-        },
-        get_bank_statement_data: function () {
-            var results = Datas.used.data_preprocess;
-            results.lines = _.filter(Datas.used.data_widget, function (w) {return _.contains(results.st_lines_ids, w.st_line.id);});
-            return Promise.resolve(results);
-        },
-        get_move_lines_for_manual_reconciliation: function (args) {
-            var excluded_ids = args.splice(2, 1)[0];
-            args.splice(-1,1); // ignore limit
-            var key = JSON.stringify(args);
-            if (!Datas.used.move_lines_for_manual_reconciliation[key]) {
-                throw new Error("Unknown parameters for get_move_lines_for_manual_reconciliation: '"+ key + "'");
-            }
-            var lines = Datas.used.move_lines_for_manual_reconciliation[key]
-                .filter(function (line) {
-                    return excluded_ids.indexOf(line.id) === -1;
-                })
-                .map(function (line, i, src) {
-                    line.recs_count = src.length;
-                    return line;
-                })
-                .slice(0, options.params.limitMoveLines);
-            return Promise.resolve(lines);
-        },
-        get_all_data_for_manual_reconciliation: function (args) {
-            var key = JSON.stringify(args);
-            if (!Datas.used.data_for_manual_reconciliation_widget[key]) {
-                throw new Error("Unknown parameters for get_all_data_for_manual_reconciliation: '"+ key + "'");
-            }
-            return Promise.resolve(Datas.used.data_for_manual_reconciliation_widget[key]);
-        },
-        process_move_lines: function (args) {
-            var datas = args[0];
-            for (var i in datas) {
-                var data = datas[i];
-                for (var key in Datas.used.move_lines_for_manual_reconciliation) {
-                    Datas.used.move_lines_for_manual_reconciliation[key] = _.filter(Datas.used.move_lines_for_manual_reconciliation[key], function (mv_line) {
-                        return data.mv_line_ids.indexOf(mv_line.id) === -1;
-                    });
-                }
-            }
-            return Promise.resolve();
-        },
-    }
-};
-
-var data_preprocess = {
-    value_min: 0,
-    value_max: 4,
-    notifications: [],
-    num_already_reconciled_lines: 0,
-    st_lines_ids: [5, 6, 7, 8],
-    statement_name: 'BNK/2014/001',
-};
-
-var data_widget = [
-    {
-        'st_line': {
-            'currency_id': 3,
-            'communication_partner_name': false,
-            'open_balance_account_id': 287,
-            'name': "SAJ/2014/002 and SAJ/2014/003",
-            'partner_name': "Agrolait",
-            'partner_id': 8,
-            'has_no_partner': false,
-            'journal_id': 84,
-            'account_name': "Bank",
-            'note': "",
-            'amount': 1175.0,
-            'amount_str': "$ 1,175.00",
-            'amount_currency_str': "",
-            'date': "2017-01-01",
-            'account_code': "101401",
-            'ref': "",
-            'id': 5,
-            'statement_id': 2,
-            'company_id': 1,
-        },
-        'reconciliation_proposition': []
-    },
-    {
-        'st_line': {
-            'currency_id': 3,
-            'communication_partner_name': false,
-            'name': "Bank fees",
-            'partner_name': false,
-            'partner_id': false,
-            'has_no_partner': true,
-            'journal_id': 84,
-            'account_name': "Bank",
-            'note': "",
-            'amount': -32.58,
-            'amount_str': "$ 32.58",
-            'amount_currency_str': "",
-            'date': "2017-01-01",
-            'account_code': "101401",
-            'ref': "",
-            'id': 6,
-            'statement_id': 2,
-            'company_id': 1,
-        },
-        'reconciliation_proposition': []
-    },
-    {
-        'st_line': {
-            'currency_id': 3,
-            'communication_partner_name': false,
-            'open_balance_account_id': 287,
-            'name': "Prepayment",
-            'partner_name': "Camptocamp",
-            'partner_id': 12,
-            'has_no_partner': false,
-            'journal_id': 84,
-            'account_name': "Bank",
-            'note': "",
-            'amount': 650.0,
-            'amount_str': "$ 650.00",
-            'amount_currency_str': "",
-            'date': "2017-01-01",
-            'account_code': "101401",
-            'ref': "",
-            'id': 7,
-            'statement_id': 2,
-            'company_id': 1,
-        },
-        'reconciliation_proposition': [
-            {
-                'account_type': "receivable",
-                'amount_currency_str': "",
-                'currency_id': false,
-                'date_maturity': "2017-02-07",
-                'date': "2017-01-08",
-                'total_amount_str': "$ 650.00",
-                'partner_id': 12,
-                'account_name': "101200 Account Receivable",
-                'name': "INV/2017/0012",
-                'partner_name': "Camptocamp",
-                'total_amount_currency_str': "",
-                'id': 133,
-                'credit': 0.0,
-                'journal_id': [1, "Customer Invoices"],
-                'amount_str': "$ 650.00",
-                'debit': 650.0,
-                'account_id': [287, "101200 Account Receivable"],
-                'account_code': "101200",
-                'ref': "",
-                'already_paid': false
-            },
-        ]
-    },
-    {
-        'st_line': {
-            'currency_id': 3,
-            'communication_partner_name': false,
-            'open_balance_account_id': 285,
-            'name': "First 2000 \u20ac of SAJ/2014/001",
-            'partner_name': "Camptocamp",
-            'partner_id': 12,
-            'has_no_partner': false,
-            'journal_id': 84,
-            'account_name': "Bank",
-            'note': "",
-            'amount': 2000.0,
-            'amount_str': "$ 2,000.00",
-            'amount_currency_str': "",
-            'date': "2017-01-01",
-            'account_code': "101401",
-            'ref': "",
-            'id': 8,
-            'statement_id': 2,
-            'company_id': 1,
-        },
-        'reconciliation_proposition': []
-    },
-];
-
-var mv_lines = {
-    '[]': [],
-    '[5,"",0]': [
-        {'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 109, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 525.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 112, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 525.00", 'debit': 525.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0012", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 134, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 4,610.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 106, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 4,610.00", 'debit': 4610.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "payable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 10,000.00", 'partner_id': 12, 'account_name': "Account Payable", 'name': "BILL/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 114, 'credit': 10000.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 10,000.00", 'debit': 0.0, 'account_id': [284, "101110 Stock Valuation Account"], 'account_code': "111100", 'ref': "", 'already_paid': false}
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-    ],
-    '[8,"",0]': [],
-};
-
-var auto_reconciliation = {
-    'num_already_reconciled_lines': 1,
-    'notifications': [{
-        'message': "1 transaction was automatically reconciled.",
-        'type': "info",
-        'details': {
-            'model': "account.move",
-            'name': "Automatically reconciled items",
-            'ids': [143]
-        }
-    }],
-    'st_lines_ids': [5, 6, 8],
-    'statement_name': false
-};
-
-var data_for_manual_reconciliation_widget = {
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-        'customers': [
-            {'account_id': 287, 'partner_name': "Agrolait", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-14 12:30:31", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'mode': "customers"},
-            {'account_id': 7, 'partner_name': "Camptocamp", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-13 14:24:55", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'mode': "customers"}
-        ],
-        'accounts': [
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-                'reconciliation_proposition': [
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-        'suppliers': [
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-                'reconciliation_proposition': [
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-                'currency_id': 3, 'max_date': "2017-02-14 12:36:05", 'last_time_entries_checked': null, 'account_code': "111100", 'partner_id': 8, 'account_name': "Account Payable", 'mode': "suppliers"
-            }, {
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-                'reconciliation_proposition': [
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-            }
-        ]
-    },
-    '["partner",null,"receivable"]': [
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-    ]
-};
-
-var move_lines_for_manual_reconciliation = {
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-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 180.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 21, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 90.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0006: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 23, 'credit': 90.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 90.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-10", 'date': "2017-02-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0012", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 6, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1000.00", 'debit': 1000.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
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-    ],
-    '[7,12,"",0]': [
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-08", 'date': "2017-02-08", 'total_amount_str': "$ 11,000.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 17, 'credit': 11000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 11,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [7, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 1,000.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0005: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 19, 'credit': 1000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 100, 'amount_currency_str': "100.00 €", 'currency_id': 1, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 170.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 21, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 170.00", 'debit': 170.0, 'account_code': "101200", 'ref': "INV fddfgfdgfdgsdfg", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 100, 'amount_currency_str': "100.00 €", 'currency_id': 1, 'date_maturity': "2017-02-10", 'date': "2017-02-10", 'total_amount_str': "$ 180.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 22, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 170, 'amount_currency_str': "170.00 €", 'currency_id': 1, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 100.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 23, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 100.00", 'debit': 100.0, 'account_code': "101200", 'ref': "INV fddfgfdgfdgsdfg", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 180, 'amount_currency_str': "180.00 €", 'currency_id': 1, 'date_maturity': "2017-02-10", 'date': "2017-02-10", 'total_amount_str': "$ 100.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 24, 'credit': 100.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 100.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
-    ],
-    '[284,8,"",0]': [
-        {'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-08", 'date': "2017-02-08", 'total_amount_str': "$ 11,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 17, 'credit': 11000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 11,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0005: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 19, 'credit': 1000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
-        {'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 180.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 21, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "111100", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
-    ],
-    '[283,null,"",0]': [
-        {'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-16", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "BNK1/2017/0006: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 399, 'credit': 1000.0, 'journal_id': [3, "Bank"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101000", 'ref': "", 'already_paid': false},
-        {'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-18", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "INV/2017/0006", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 402, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 1000.0, 'account_code': "101000", 'ref': "", 'already_paid': false}
-    ],
-    '[284,12,"",0]': [],
-};
-
-var session = {
-    currencies: {
-        3: {
-            digits: [69, 2],
-            position: "before",
-            symbol: "$"
-        }
-    }
-};
-
-var options = {
-    context: {
-        statement_line_ids: [4]
-    },
-    params: {
-        limitMoveLines: 5,
-    },
-};
-
-Datas.params = {
-    data: db,
-    data_preprocess: data_preprocess,
-    data_widget: data_widget,
-    mv_lines: mv_lines,
-    auto_reconciliation: auto_reconciliation,
-    data_for_manual_reconciliation_widget: data_for_manual_reconciliation_widget,
-    move_lines_for_manual_reconciliation: move_lines_for_manual_reconciliation,
-    session: session,
-    options: options,
-};
-    // this is the main function for this module. Its job is to export (and clone) all data for a test.
-Datas.getParams = function () {
-    return (this.used = $.extend(true, {}, this.params));
-};
-return Datas;
-});
-
-odoo.define('account.reconciliation_tests', function (require) {
-"use strict";
-
-var ReconciliationClientAction = require('account.ReconciliationClientAction');
-var ReconciliationRenderer = require('account.ReconciliationRenderer');
-var demoData = require('account.reconciliation_tests.data');
-
-var testUtils = require('web.test_utils');
-var testUtilsDom = require('web.test_utils_dom');
-var testUtilsMock = require('web.test_utils_mock');
-
-QUnit.module('account', {
-    beforeEach: function () {
-        this.params = demoData.getParams();
-        testUtils.patch(ReconciliationRenderer.LineRenderer, {
-            MV_LINE_DEBOUNCE: 0,
-        });
-    },
-    afterEach: function () {
-        testUtils.unpatch(ReconciliationRenderer.LineRenderer);
-    },
-}, function () {
-    QUnit.module('Reconciliation');
-
-    QUnit.test('Reconciliation basic rendering', async function (assert) {
-        assert.expect(10);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-        var widget = clientAction.widgets[0];
-
-        assert.hasClass(widget.$el,'o_reconciliation_line', "should instance of widget reconciliation");
-        assert.containsOnce(widget, '.accounting_view', "should have one view");
-        assert.containsN(widget, '[id*="notebook_page_match"]', 2, "should have 'match_rp' and 'match_other' panel");
-        assert.containsOnce(widget, '.create', "should have 'create' panel");
-
-        assert.strictEqual(widget.$('thead').text().replace(/[\n\r\s]+/g, ' '), " 101401 2017-01-01 SAJ/2014/002 and SAJ/2014/003 $ 1,175.00 ", "should display the line information");
-        assert.ok(widget.$('caption .o_field_many2one').length, "should display the many2one with to select a partner");
-
-        assert.containsN(clientAction, '[data-mode="inactive"]', 3, "should be as 'inactive' mode by default");
-        assert.strictEqual(widget.$el.data('mode'), 'match_rp', "the first one should automatically switch to match_rp mode");
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        assert.strictEqual(widget.$el.data('mode'), 'create', "should switch to 'create' mode");
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_match_rp"]'));
-        assert.strictEqual(widget.$el.data('mode'), 'match_rp', "should switch to 'match_rp' mode");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation fields', async function (assert) {
-        assert.expect(6);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Agrolait", "the partner many2one should display agrolait");
-        assert.strictEqual(clientAction.widgets[2].$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
-        await testUtils.dom.click(widget.$('.accounting_view tfoot td:first'));
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        assert.containsN(widget, '.create input.o_input', 8,
-            "create panel should contain 8 fields (account_id, tax_id, journal_id, analytic_account_id, analytic_tag_ids, label, amount, date)");
-        assert.containsN(widget, '.create .create_account_id .o_required_modifier, .create .create_label .o_required_modifier, .create .create_amount .o_required_modifier', 3,
-            "account_id, label and amount should be required fields");
-        assert.strictEqual(widget.$('.create .create_label input').val(), 'SAJ/2014/002 and SAJ/2014/003',
-            "should use the name of the reconciliation line for the default label value");
-        assert.strictEqual(widget.$('.create .create_amount input').val(), '1175.00',
-            "should have the balance amout as default value for the amout field");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation basic data', async function (assert) {
-        assert.expect(17);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-        var widget = clientAction.widgets[0];
-
-        assert.containsN(widget, '.match:first .mv_line', 2, "should display 2 account move lines");
-        assert.strictEqual(widget.$('.match:first .mv_line').text().replace(/[\n\r\s]+/g, ' ').replace(/[\u200B]/g, ''),
-            " 101200 2017-02-07 INV/2017/0002 $ 650.00 101200 2017-02-07 INV/2017/0003 $ 525.00 ",
-            "should display 4 account move lines who contains the account_code, due_date, label and the credit");
-        assert.strictEqual(widget.$('.match:first .mv_line .cell_right:contains(".")').length, 2, "should display only the credit account move lines (hide the debit)");
-
-        await testUtils.dom.click(clientAction.widgets[1].$('.accounting_view thead td:first'));
-        assert.containsN(clientAction.widgets[1], '.mv_line', 5, "should display 5 account move lines");
-        assert.strictEqual(clientAction.widgets[1].$('.mv_line .cell_right:contains(".")').length, 3, "should display only the credit account move lines (hide the debit)");
-        assert.containsN(clientAction.widgets[1], '.mv_line.already_reconciled', 3, "should display 3 already reconciled account move lines");
-        assert.strictEqual(clientAction.widgets[1].$('.mv_line').text().replace(/[\n\r\s]+/g, ' ').replace(/[\u200B]/g, ''),
-            " 101401 2017-01-23 ASUSTeK: BNK1/2017/0002: SUPP.OUT/2017/0002 : BILL/2017/0003 $ 376.00 101401 2017-01-23 Agrolait: BNK1/2017/0003: CUST.IN/2017/0001 $ 100.00 111100 2017-02-28 Camptocamp: BILL/2017/0001 $ 10,000.00 101401 2017-01-23 Agrolait: BNK1/2017/0004: CUST.IN/2017/0002 : INV/2017/0003 $ 525.50 101200 2017-02-07 Agrolait: INV/2017/0002 $ 650.00 ",
-            "should display 4 account move lines who contains the account_code, due_date, label and the credit");
-        assert.strictEqual(clientAction.widgets[1].$('.mv_line .cell_left:contains(".")').length, 2, "should display only 2 debit account move lines");
-
-        // load more
-        assert.ok(clientAction.widgets[1].$('.match:first div.load-more a:visible').length, "should display the 'load more' button");
-        assert.equal(clientAction.widgets[1].$('.match:first div.load-more span').text(), 3, "should display 3 items remaining");
-        await testUtils.dom.click(clientAction.widgets[1].$('.match:first div.load-more a'));
-        assert.containsN(clientAction.widgets[1], '.mv_line', 8, "should load 3 more records");
-        assert.notOk(clientAction.widgets[1].$('.match:first div.load-more a:visible').length, "should not display the 'load more' button anymore");
-
-        assert.ok(clientAction.widgets[0].$('caption button.btn-secondary:visible').length, "should display the secondary 'Validate' button");
-        assert.equal(clientAction.widgets[1].$('caption button:disabled:visible').length, 1,"button should be disabled");
-        assert.ok(clientAction.widgets[2].$('caption button.btn-primary:visible').length, "should display the primary 'Validate' button");
-
-        await testUtils.dom.click(clientAction.widgets[3].$('.accounting_view thead td:first'));
-        assert.strictEqual(clientAction.widgets[3].$el.data('mode'), 'create', "should switch to 'create' mode instead of 'match_rp' mode when 'match_rp' mode is empty");
-
-        // open the first line
-        await testUtils.dom.click(widget.$('.accounting_view thead td:first'));
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_match_rp"]'));
-        // select propositions
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-
-        // await testUtils.dom.click(widget.$('caption')); //why is it inactive?
-
-        testUtils.mock.intercept(clientAction, 'call_service', function (event) {
-            if (event.data.args[1].method == 'process_bank_statement_line') {
-                assert.deepEqual(event.data.args[1].args,
-                    [[5],[{partner_id: 8, counterpart_aml_dicts: [{
-                        "counterpart_aml_id": 109,
-                        "credit": 650,
-                        "debit": 0,
-                        "name": "INV/2017/0002",
-                        "analytic_tag_ids": [[6, null, []]]
-                    },
-                    {
-                        "counterpart_aml_id": 112,
-                        "credit": 525,
-                        "debit": 0,
-                        "name": "INV/2017/0003",
-                        "analytic_tag_ids": [[6, null, []]]
-                    }],
-                    payment_aml_ids: [], new_aml_dicts: [], to_check: false}]],
-                    "Should call process_bank_statement_line with args");
-                    var def = testUtils.makeTestPromise();
-                    def.abort = function () {};
-                    event.data.callback(def);
-            }
-        });
-
-        // click on reconcile button
-        await testUtils.dom.click(widget.$('.o_reconcile:visible'));
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation validate without proposition', async function (assert) {
-        assert.expect(1);
-        // Test added to prevent this issue happening again: https://github.com/odoo/odoo/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-        // Ensure that when we validate a line without any selection, it is the same
-        // as when we manually create a line with the line.balance and that only one
-        // line is send back to server.
-        testUtils.mock.intercept(clientAction, 'call_service', function (event) {
-            assert.deepEqual(event.data.args[1].args,
-                [[5],[{partner_id: 8, to_check: false, counterpart_aml_dicts: [],
-                                    payment_aml_ids: [],
-                                    to_check: false,
-                                    new_aml_dicts: [{
-                                        account_id: 287,
-                                        credit: 1175,
-                                        debit: 0,
-                                        name: 'SAJ/2014/002 and SAJ/2014/003',
-                                        analytic_tag_ids: [[6, null, []]]
-                                    }]}]],
-                "Should call process_bank_statement_line with ids");
-            var def = testUtils.makeTestPromise();
-            def.abort = function () {};
-            event.data.callback(def);
-        });
-
-        // click on validate button
-        await testUtils.dom.click(widget.$('button.o_validate:not(:hidden)'));
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation validate with proposition', async function (assert) {
-        assert.expect(1);
-        // Test added to check this functionality: https://github.com/odoo/odoo/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-        var widget = clientAction.widgets[0];
-        // Add a line as proposition
-        // open the first line
-        await testUtils.dom.click(widget.$('.accounting_view thead td:first'),{allowInvisible:true});
-        await testUtils.nextTick();
-        // select propositions
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'),{allowInvisible:true});
-        await testUtils.nextTick();
-
-        // Ensure that when we validate a line with propositions and that there is a remaining balance
-        // We also create a line which is the open balance.
-        testUtils.mock.intercept(clientAction, 'call_service', function (event) {
-            assert.deepEqual(event.data.args[1].args,
-                [[5],[{partner_id: 8, to_check: false,
-                                    counterpart_aml_dicts: [{
-                                        counterpart_aml_id: 109,
-                                        credit: 650,
-                                        debit: 0,
-                                        name: 'INV/2017/0002',
-                                        analytic_tag_ids: [[6, null, []]]
-                                    }],
-                                    payment_aml_ids: [],
-                                    new_aml_dicts: [{
-                                        account_id: 287,
-                                        credit: 525,
-                                        debit: 0,
-                                        name: 'SAJ/2014/002 and SAJ/2014/003 : Open balance'
-                                    }]}]],
-                "Should call process_bank_statement_line with ids");
-            var def = testUtils.makeTestPromise();
-            def.abort = function () {};
-            event.data.callback(def);
-        });
-
-        // click on validate button
-        await testUtils.dom.click(widget.$('button.o_validate:not(:hidden)'));
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation partial [REQUIRE FOCUS]', async function (assert) {
-        assert.expect(8);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                console.log(args.method);
-                if (args.method === 'process_bank_statement_line') {
-                    var lines = args.args['1'];
-                    console.log(args.arsg);
-                    assert.deepEqual(args.args, [
-                        [6],
-                        [{
-                            partner_id: lines.length == 1 ? lines[0].partner_id : false,
-                            counterpart_aml_dicts:[{
-                              "analytic_tag_ids": [[6, null, []]],
-                              "counterpart_aml_id": 114,
-                              "credit": 0,
-                              "debit": 32.58,
-                              "name": "BILL/2017/0001"
-                            }],
-                            payment_aml_ids: [],
-                            new_aml_dicts: [],
-                            to_check: false,
-                        }]
-                    ], "should call process_bank_statement_line with partial reconcile values");
-                }
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-        var widget = clientAction.widgets[0];
-
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.equal( widget.$('.cell_right .edit_amount').length, 1, "should display the edition pencil");
-
-        widget = clientAction.widgets[1];
-
-        await testUtils.dom.click(widget.$('.accounting_view thead td:first'));
-        assert.strictEqual(widget.$('.match:first .mv_line[data-line-id=114] .cell_account_code:first()').length, 1, 'Should have line')
-        await testUtils.dom.click(widget.$('.match:first .mv_line[data-line-id=114] .cell_account_code'));
-
-        assert.equal( widget.$('.accounting_view tbody .cell_left .edit_amount').length, 1, "should display the edition pencil");
-
-        // The partner has been set automatically, remove it.
-        await testUtils.dom.click(widget.$('.o_input_dropdown input'));
-        await testUtils.fields.editAndTrigger(widget.$('.o_input_dropdown input'),'',['keyup','blur']);
-
-        assert.equal(clientAction.widgets[1].$('caption button:disabled:visible').length, 1,"button should be disabled");
-        await testUtils.dom.click(widget.$('.accounting_view .cell_left .edit_amount'));
-        assert.strictEqual(widget.$('.accounting_view .cell_left .edit_amount_input:not(.d-none)').length, 1, "should display the input field to edit amount");
-        // Edit amount
-        await testUtils.fields.editAndTrigger(widget.$('.accounting_view .cell_left .edit_amount_input:not(.d-none)'),'32.58',['change','blur']);
-        assert.strictEqual(widget.$('.accounting_view .cell_left .line_amount').text().replace(/[\n\r\s]+/g, ' '), " $ 10000.00 $ 32.58 ", "should display previous amount and new amount")
-
-        assert.strictEqual(widget.$('button.btn-primary:visible').length, 1, "should display the reconcile button");
-        await testUtils.dom.click(widget.$('button.btn-primary:visible'));
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation currencies', async function (assert) {
-        assert.expect(2);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: this.params.session,
-            translateParameters: {
-                date_format: "%m/%d/%Y",
-                direction:"ltr",
-                name:"English",
-                thousands_sep: ",",
-                time_format: "%H:%M:%S",
-                decimal_point: ".",
-                id:1,
-                grouping: [3,0],
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        assert.strictEqual(clientAction.$('.accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s]+/g, ' '),
-            "$ 1,175.00$ 32.58$ 2,000.00", "should display the different amounts with the currency");
-        // await testUtils.dom.click(widget.$('.accounting_view thead .mv_line td:first'));
-
-        assert.strictEqual(clientAction.$('.accounting_view tbody').text().replace(/[\n\r\s]+/g, ' ').replace(/[\u200B]/g, ''),
-            " 101200 2017-02-07 INV/2017/0012 $ 650.00 ", "should display the created reconciliation line with the currency");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation change partner', async function (assert) {
-        assert.expect(17);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            archs: {
-                'res.partner,false,list': '<tree string="Partners"><field name="display_name"/></tree>',
-                'res.partner,false,search': '<search string="Partners">' +
-                                            '<field name="display_name" string="Name"/>' +
-                                        '</search>',
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-        var widget = clientAction.widgets[0];
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Agrolait", "the partner many2one should display agrolait");
-        assert.containsN(widget, '.match:first table tr', 2, "agrolait should have 2 propositions for reconciliation");
-
-        // Adding the two propositions
-        // This is in order to try that after changing partner the propositions are emptied
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.containsN(widget, '.accounting_view tbody tr', 2, "Both proposition should be selected");
-
-        // Similate changing partner to one that does not have propositions to see if create mode is open after
-        await testUtils.dom.click(widget.$('.o_input_dropdown input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(partner 1)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        clientAction._onAction({target: widget, name: 'change_partner', data: {data: {display_name: 'partner 1', id: 1}}, stopped: false});
-        await testUtils.nextTick();
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "partner 1", "the partner many2one should display partner 1");
-        assert.containsNone(widget, '.match:first table tr.mv_line', "partner 1 should have 0 propositions for reconciliation");
-        assert.strictEqual(widget.$el.data('mode'), 'create', "widget should be in create mode");
-
-        // Simulate changing partner
-        await testUtils.dom.clickFirst(widget.$('.o_input_dropdown input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(Camptocamp)').trigger('mouseenter').trigger('click');
-        clientAction._onAction({target: widget, name: 'change_partner', data: {data: {display_name: 'Camptocamp', id: 12}}, stopped: false});
-        await testUtils.nextTick();
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
-        assert.containsN(widget, '.match:first table tr.mv_line', 3, "camptocamp should have 3 propositions for reconciliation");
-
-        // Simulate changing partner with SelectCreateDialog
-        widget = clientAction.widgets[1];
-        assert.strictEqual($('.modal').length, 0, "shouldn't have any opened modal");
-        await testUtils.dom.click(widget.$('.o_input_dropdown input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(Search More):eq(1)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        assert.strictEqual($('.modal').length, 1, "should open a SelectCreateDialog");
-        await testUtils.dom.click($('.modal table.o_list_table td:contains(Camptocamp)'));
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
-
-        widget = clientAction.widgets[2];
-        await testUtils.dom.click(widget.$('.accounting_view thead td:first'));
-        await testUtils.dom.click(widget.$('.accounting_view .mv_line .cell_label'));
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display agrolait");
-        assert.containsN(widget, '.match:first table tr', 3, "Camptocamp should have 3 propositions for reconciliation");
-        assert.notOk(widget.$('.match:first div.load-more a:visible').length, "should not display the load more button");
-
-        // Simulate remove partner
-        await testUtils.dom.click(widget.$('.o_input_dropdown input'));
-        await testUtils.fields.editAndTrigger(widget.$('.o_input_dropdown input'),'',['keyup','blur']);
-
-        assert.strictEqual(widget.$('.o_input_dropdown input').val(), "", "the partner many2one should be empty");
-        assert.containsN(widget, '.match:first table tr.mv_line', 5, "should have 5 propositions for reconciliation if partner is false");
-        assert.ok(widget.$('.match:first div.load-more a:visible').length, "should display the load more button");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation create line', async function (assert) {
-        assert.expect(23);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        assert.strictEqual(clientAction.$('.accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left').text().replace(/[$, ]+/g, ''), " 1175.00 32.58 2000.00", "should display the open balance values");
-
-        var widget = clientAction.widgets[0];
-
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), 'Open balance', "should display 'Open Balance' line with the rest to reconcile");
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        await testUtils.dom.click(widget.$('.create .create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(101200 Account Receivable)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-
-        assert.notOk(widget.$('.accounting_view tfoot .cell_label').text(), "should not display 'Open Balance' line because the rest to reconcile is null");
-        assert.containsOnce(widget, '.accounting_view tbody tr', "should have only the created reconcile line");
-        assert.strictEqual(widget.$('.accounting_view tbody tr').text().replace(/[\n\r\s$,]+/g, ' ').replace(/[\u200B]/g, ''), " 101200 New SAJ/2014/002 and SAJ/2014/003 1175.00 ",
-            "the new line should have the selected account, name and amout");
-        assert.ok(widget.$('caption button.btn-primary:visible').length, "should display the 'Reconcile' button");
-
-        testUtils.mock.intercept(clientAction, 'do_action', function (event) {
-            assert.strictEqual(JSON.stringify(event.data.action),
-                '{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"form"]],"target":"current"}',
-                "should open the reconcile model form view");
-        });
-        await testUtils.dom.click(widget.$('.create .reconcile_model_create'),{allowInvisible:true});
-
-        testUtils.mock.intercept(clientAction, 'do_action', function (event) {
-            assert.strictEqual(JSON.stringify(event.data.action),
-                '{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"list"],[false,"form"]],"view_mode":"list","target":"current"}',
-                "should open the reconcile model list view");
-        });
-        await testUtils.dom.click(widget.$('.create .reconcile_model_edit'),{allowInvisible:true});
-
-        await testUtils.fields.editInput(widget.$('.create .create_amount input'), '1100.00');
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 1100.00", "should display the value 1100.00 in right column");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$ 75.00", "should display 'Open Balance' line because the rest to reconcile is 75.00");
-        assert.containsOnce(widget, '.accounting_view tbody tr', "should have ever only the created reconcile line");
-        assert.strictEqual(widget.$('.accounting_view tbody tr').text().replace(/[\n\r\s$,]+/g, ' ').replace(/[\u200B]/g, ''), " 101200 New SAJ/2014/002 and SAJ/2014/003 1100.00 ",
-            "the new line should be update the amout");
-        assert.ok(widget.$('caption button.btn-secondary:visible').length, "should display the 'validate' button");
-
-        await testUtils.dom.click(widget.$('.create .add_line'),{allowInvisible:true});
-        await testUtils.fields.editInput(widget.$('.create .create_amount input'), '-100');
-        await testUtils.dom.click(widget.$('.create .create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        await testUtils.fields.editInput(widget.$('.create .create_label input'), 'test0');
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_left:last').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 100.00", "should display the value 100.00 in left column");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$ 175.00", "should display 'Open Balance' line because the rest to reconcile is 175.00");
-        assert.containsN(widget, '.accounting_view tbody tr', 2, "should have 2 created reconcile lines");
-        assert.strictEqual(widget.$('.accounting_view tbody tr:eq(1)').text().replace(/[\n\r\s$,]+/g, ' ').replace(/[\u200B]/g, ''), " 101000 New test0 100.00 ",
-            "the new line should have the selected account, name and amout");
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-
-        assert.strictEqual(widget.$('.create .create_amount input').val(), "175.00", "should have '175.00' as default amount value");
-
-        await testUtils.fields.editInput(widget.$('.create .create_amount input'), '200');
-        widget.$('.create .create_account_id input').trigger('click');
-        $('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        await testUtils.fields.editInput(widget.$('.create .create_label input'), 'test1');
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 200.00", "should display the value 200.00 in left column");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$ 25.00", "should display 'Open balance' with 25.00 in left column");
-        assert.containsN(widget, '.accounting_view tbody tr', 3, "should have 3 created reconcile lines");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation create line (many2one test)', async function (assert) {
-        assert.expect(5);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        var def = testUtils.makeTestPromise();
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                "account.account,false,list": '<tree string="Account"><field name="code"/><field name="name"/></tree>',
-                "account.account,false,search": '<search string="Account"><field name="code"/></search>',
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-            mockRPC: function (route, args) {
-                if (args.method === 'name_get') {
-                    return def.then(this._super.bind(this, route, args));
-                }
-                return this._super(route, args);
-            },
-        });
-
-        await clientAction.prependTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        // open the first line in write-off mode
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-
-        // select an account with the many2one (drop down)
-        await testUtils.dom.click(widget.$('.create .create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(101200)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Display the selected account");
-        assert.strictEqual(widget.$('tbody:first .cell_account_code').text().replace(/[\u200B]/g, ''), "101200", "Display the code of the selected account");
-
-        // use the many2one select dialog to change the account
-        await testUtils.dom.click(widget.$('.create .create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(Search)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        // select the account who does not appear in the drop drown
-        await testUtils.dom.click($('.modal tr.o_data_row:contains(502)'));
-        assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Selected account does not change");
-        // wait the name_get to render the changes
-        def.resolve();
-        await testUtils.nextTick();
-        assert.strictEqual(widget.$('.create .create_account_id input').val(), "502 Account", "Display the selected account");
-        assert.strictEqual(widget.$('tbody:first .cell_account_code').text().replace(/[\u200B]/g, ''), "502", "Display the code of the selected account");
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation create line with taxes', async function (assert) {
-        assert.expect(13);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        await testUtils.dom.click(widget.$('.create .create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-        await testUtils.fields.editInput(widget.$('.create .create_label input'), 'test1');
-        await testUtils.fields.editInput(widget.$('.create .create_amount input'), '1100');
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 1100.00", "should display the value 1100.00 in left column");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "should display 'Open Balance' with 75.00 in right column");
-        assert.containsOnce(widget, '.accounting_view tbody tr', "should have 1 created reconcile lines");
-
-        await testUtils.dom.click(widget.$('.create .create_tax_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(10.00%)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 1000.00 $ 100.00", "should have 2 created reconcile lines with right column values");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "should display 'Open Balance' with 75.00 in right column");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "", "should display 'Open Balance' without any value in left column");
-        assert.containsN(widget, '.accounting_view tbody tr', 2, "should have 2 created reconcile lines");
-        await testUtils.dom.click(widget.$('[name="tax_ids"] a.o_delete'));
-        widget.$('.create .create_tax_id input').val('').trigger('keyup').trigger('blur');
-        await testUtils.dom.click(widget.$('.create .create_tax_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(20.00%)').trigger('mouseenter').trigger('click');
-        await testUtils.nextTick();
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '), "$ 1100.00 $ 220.00", "should have 2 created reconcile lines with right column values");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$\u00a0145.00", "should display 'Open balance' with 145.00 in right column");
-        assert.containsN(widget, '.accounting_view tbody tr', 2, "should have 2 created reconcile lines");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation create line from reconciliation model', async function (assert) {
-        assert.expect(6);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        await testUtils.dom.click(widget.$('.create .quick_add button:contains(ATOS)'));
-
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_label, .accounting_view tbody .cell_right').text().replace(/[\n\r\s$,]+/g, ' '),
-            " ATOS Banque 1145.63 ATOS Banque Tax 20.00% 229.13 ATOS Frais 26.78 ATOS Frais Tax 10.00% include 2.68 ", "should display 4 lines");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s$,]+/g, ''),
-            "Openbalance229.22", "should display the 'Open balance' line with value in left column");
-
-        await testUtils.fields.editAndTrigger(widget.$('.create .create_amount input'), '100',['input']);
-
-        assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' ').replace(/[\u200B]/g, ''),
-            " 101120 New ATOS Banque 1145.63 101120 New ATOS Banque Tax 20.00% 229.13 101130 New ATOS Frais 90.91 101300 New ATOS Frais Tax 10.00% include 9.09 ",
-            "should update the value of the 2 lines (because the line + its tax must have 100% of the value)");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s$,]+/g, ''),
-            "Openbalance299.76", "should change the 'Open balance' line because the 20.00% tax is not an include tax");
-
-        await testUtils.dom.click(widget.$('.accounting_view tbody .cell_account_code:first'));
-        await testUtils.dom.click(widget.$('.accounting_view tbody .cell_label:first'));
-
-        assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' '), "", "should removed every line");
-
-        await testUtils.dom.click(widget.$('.create .quick_add button:contains(Double)'));
-
-        assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' ').replace(/[\u200B]/g, ''),
-            " 101120 New Double Banque 1145.63 101130 New Double Frais 29.37 ",
-            "should have a sum of reconciliation proposition amounts equal to the line amount");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation fetch correct reconciliation models', async function (assert) {
-        assert.expect(1);
-
-        testUtilsMock.patch(this.params.options.context, {
-            active_model: 'account.journal', // On account dashboard, click "Reconcile" on a journal
-            active_ids: [1,2], // Active journals
-            company_ids: [3,4], // Active companies
-        });
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: async function (route, args) {
-                if (args.model === 'account.reconcile.model' && args.method === 'search_read') {
-                    assert.deepEqual(
-                        args.kwargs.domain,
-                        [['company_id', 'in', [3,4]], ['match_journal_ids', 'in', [false, 1, 2]]],
-                        'The domain to get reconcile models should contain the right fields and values'
-                    );
-                }
-                return this._super.apply(this, arguments);
-            }
-        });
-        clientAction.appendTo($('#qunit-fixture'));
-        testUtilsMock.unpatch(this.params.options.context);
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation manual', async function (assert) {
-        assert.expect(13);
-
-        var clientAction = new ReconciliationClientAction.ManualAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: this.params.session,
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        assert.strictEqual(clientAction.$('.accounting_view:first thead').text().replace(/[\n\r\s]+/g, ' '),
-            " 101000 Current AssetsLast Reconciliation: 2017-02-16 101000 ",
-            "should display the account as title");
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:first').data('mode'), "inactive", "should be in 'inactive' mode because no line to displayed and the balance amount is null");
-        assert.containsN(clientAction, '.accounting_view:first tbody tr', 2, "should have 2 propositions");
-        assert.containsOnce(clientAction, '.accounting_view:first .o_reconcile:visible', "should display the reconcile button");
-
-        await testUtils.dom.click(clientAction.$('.accounting_view:first .o_reconcile:visible'));
-
-        assert.strictEqual(clientAction.$('.accounting_view:first thead').text().replace(/[\n\r\s]+/g, ' '),
-            " 101200 Account Receivable 101200 ",
-            "should display the account and the account code as title");
-
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:first .match:first tr:first .cell_right').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '),
-            "$ 11,000.00", "sould display the line in $");
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:first .match:first tr:first .cell_right .o_multi_currency').data('content'),
-            "10,222.00 €", "sould display the monetary information in €");
-
-        assert.containsOnce(clientAction, '.accounting_view:first .o_no_valid:visible', "should display the skip button");
-
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) .accounting_view'))
-        await testUtils.dom.click(clientAction.$('.accounting_view:eq(1) thead td:first'));
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="21"] .cell_label'));
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="22"] .cell_label'));
-
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) tfoot tr').length, 0, "should not display the 'Write-off' line because the balance is null in Euro");
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) .o_reconcile:visible').length, 1, "should display 'Reconcile' button in green");
-
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) .o_reconcile:visible'));
-
-        assert.containsOnce(clientAction, '.o_reconciliation_line[data-mode!="inactive"]', "should have only one line open");
-
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="23"] .cell_label'));
-        await testUtils.dom.click(clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="24"] .cell_label'));
-
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) tfoot tr').length, 1, "should display the 'Write-off' line because the balance is not null in Euro");
-        assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) .o_validate:visible').length, 1, "should display 'Reconcile' button");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation: Payment < inv1 + inv2(partial)', async function (assert) {
-        assert.expect(3);
-
-        /*
-         * One payment: $1175
-         * Two Invoices
-         * The first invoice will be fully reconciled $650
-         * The second invoice will be partially paid with the rest of the payment $999
-         */
-
-        // modify the second line that is already in db to put it at $999
-        var indexModif = _.findIndex(this.params.mv_lines['[5,"",0]'], function (line) {return line.id === 112});
-        this.params.mv_lines['[5,"",0]'][indexModif] =
-            {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08",
-             total_amount_str: "$ 999.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0003",
-             partner_name: "Agrolait", total_amount_currency_str: "", id: 112, credit: 0.0, journal_id: [1, "Customer Invoices"],
-             amount_str: "$ 999.00", debit: 999.0, account_code: "101200", ref: "", already_paid: false};
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                if (args.method === 'process_bank_statement_line') {
-                    assert.deepEqual(args.args,
-                        [
-                            [5], // Id of the bank statement line
-
-                            [{counterpart_aml_dicts:
-                                [{name:"INV/2017/0002",
-                                  debit: 0,
-                                  credit: 650,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 109},
-
-                                 {name: "INV/2017/0003",
-                                  debit: 0,
-                                  credit: 525,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 112}],
-
-                              payment_aml_ids: [],
-                              partner_id: 8,
-                              to_check: false,
-                              new_aml_dicts: []}]
-                        ], "should call process_bank_statement_line with partial reconcile values");
-                }
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The first reconciliation "line" is where it happens
-        var widget = clientAction.widgets[0];
-
-        // Add first invoice to reconcile fully
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.ok( widget.$('.cell_right .edit_amount').length,
-            "should display the pencil to edit amount");
-
-        // Add second invoice to reconcile partially
-        await testUtils.dom.click( widget.$('.match:first .cell_account_code:first'));
-
-        // Edit amount on last invoice
-        await testUtils.dom.click(widget.$('.edit_amount:last()'));
-        await testUtils.fields.editAndTrigger(widget.$('.edit_amount_input:last()'),'525',['blur']);
-
-        var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)');
-
-        assert.equal($buttonReconcile.length, 1,
-            'The reconcile button must be visible');
-
-        await testUtils.dom.click($buttonReconcile);
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation: payment and 2 partials', async function (assert) {
-        assert.expect(6);
-
-        /*
-         * One payment: $1175
-         * Two Invoices as Inv1 = 1200; Inv2 = 1200:
-         * Payment < Inv1 AND Payment < Inv2
-         * No partial reconcile is possible, as a write-off of 1225 is necessary
-         */
-
-        // modify the invoice line to have their amount > payment
-        var indexInv1 = _.findIndex(this.params.mv_lines['[5,"",0]'], function (line) {return line.id === 109});
-        this.params.mv_lines['[5,"",0]'][indexInv1] =
-            {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08",
-             total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0002", partner_name: "Agrolait",
-             total_amount_currency_str: "", id: 109, credit: 0.0, journal_id: [1, "Customer Invoices"], amount_str: "$ 1200.00", debit: 1200.0,
-             account_code: "101200", ref: "", already_paid: false};
-
-        var indexInv2 = _.findIndex(this.params.mv_lines['[5,"",0]'], function (line) {return line.id === 112});
-        this.params.mv_lines['[5,"",0]'][indexInv2] =
-            {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08",
-             total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0003",
-             partner_name: "Agrolait", total_amount_currency_str: "", id: 112, credit: 0.0, journal_id: [1, "Customer Invoices"],
-             amount_str: "$ 1200.00", debit: 1200.0, account_code: "101200", ref: "", already_paid: false};
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                if (args.method === 'process_bank_statement_line') {
-                    assert.deepEqual(args.args,
-                        [
-                            [5], // Id of the bank statement line
-
-                            [{counterpart_aml_dicts:
-                                [{name:"INV/2017/0002",
-                                  debit: 0,
-                                  credit: 1200,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 109},
-
-                                 {name: "INV/2017/0003",
-                                  debit: 0,
-                                  credit: 1200,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 112}],
-
-                              payment_aml_ids: [],
-                              partner_id: 8,
-                              to_check: false,
-                              new_aml_dicts: [
-                                {account_id: 282,
-                                 credit: 0,
-                                 debit: 1225,
-                                 analytic_tag_ids: [[6, null, []]],
-                                 name: 'SAJ/2014/002 and SAJ/2014/003',
-                                }
-                              ]}]
-                        ], "should call process_bank_statement_line with new aml dict reconcile values");
-                }
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The first reconciliation "line" is where it happens
-        var widget = clientAction.widgets[0];
-
-        // Add first invoice
-        // There should be the opportunity to reconcile partially
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.ok(widget.$('.cell_right .edit_amount').length,
-            "should display the pencil to edit amount");
-
-        // Add second invoice
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.ok(widget.$('.cell_right .edit_amount').length,
-            "should display the pencil to edit amount");
-
-        var writeOffCreate = widget.$('div.create');
-
-        assert.equal(writeOffCreate.length, 1,
-            'A write-off creation should be present');
-
-        assert.equal(writeOffCreate.find('input[name=amount]').val(), -1225,
-            'The right amount should be proposed for the write-off');
-
-        await testUtils.dom.click(writeOffCreate.find('.create_account_id input.ui-autocomplete-input'));
-        await testUtils.dom.click($('ul.ui-autocomplete li a:first'));
-
-        var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)');
-
-        assert.equal($buttonReconcile.length, 1,
-            'The reconcile button must be visible');
-
-        await testUtils.dom.click($buttonReconcile);
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation: partial payment of 2 invoices with one payment [REQUIRE FOCUS]', async function (assert) {
-        assert.expect(4);
-
-        /*
-         * One payment: $1175
-         * Two Invoices as Inv1 = 1200; Inv2 = 1200:
-         * Payment < Inv1 AND Payment < Inv2
-         * Assign 500 to inv1 and 675 to inv2
-         */
-
-        // modify the invoice line to have their amount > payment
-        var indexInv1 = _.findIndex(this.params.mv_lines['[5,"",0]'], function (line) {return line.id === 109});
-        this.params.mv_lines['[5,"",0]'][indexInv1] =
-            {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08",
-             total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0002", partner_name: "Agrolait",
-             total_amount_currency_str: "", id: 109, credit: 0.0, journal_id: [1, "Customer Invoices"], amount_str: "$ 1200.00", debit: 1200.0,
-             account_code: "101200", ref: "", already_paid: false};
-
-        var indexInv2 = _.findIndex(this.params.mv_lines['[5,"",0]'], function (line) {return line.id === 112});
-        this.params.mv_lines['[5,"",0]'][indexInv2] =
-            {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08",
-             total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0003",
-             partner_name: "Agrolait", total_amount_currency_str: "", id: 112, credit: 0.0, journal_id: [1, "Customer Invoices"],
-             amount_str: "$ 1200.00", debit: 1200.0, account_code: "101200", ref: "", already_paid: false};
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                if (args.method === 'process_bank_statement_line') {
-                    assert.deepEqual(args.args,
-                        [
-                            [5], // Id of the bank statement line
-
-                            [{counterpart_aml_dicts:
-                                [{name:"INV/2017/0002",
-                                  debit: 0,
-                                  credit: 500,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 109},
-
-                                 {name: "INV/2017/0003",
-                                  debit: 0,
-                                  credit: 675,
-                                  analytic_tag_ids: [[6, null, []]],
-                                  counterpart_aml_id: 112}],
-
-                              payment_aml_ids: [],
-                              partner_id: 8,
-                              to_check: false,
-                              new_aml_dicts: []
-                          }]
-                        ], "should call process_bank_statement_line with correct counterpart_aml_dicts");
-                }
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The first reconciliation "line" is where it happens
-        var widget = clientAction.widgets[0];
-
-        // Add first invoice
-        // There should be the opportunity to reconcile partially
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.ok(widget.$('.cell_right .edit_amount').length,
-            "should display the pencil to edit amount");
-
-        // Add second invoice
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.ok(widget.$('.cell_right .edit_amount').length,
-            "should display the pencil to edit amount");
-
-        // Edit invoice first amount
-        await testUtils.dom.click(widget.$('.edit_amount:first()'));
-        await testUtils.fields.editAndTrigger(widget.$('.edit_amount_input:first()'),'500',['blur']);
-        // Edit invoice second amount
-        var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)');
-        await testUtils.dom.click(widget.$('.edit_amount:last()'));
-        await testUtils.fields.editAndTrigger(widget.$('.edit_amount_input:last()'),'675',['blur']);
-
-        assert.equal($buttonReconcile.length, 1,
-            'The reconcile button must be visible');
-
-        await testUtils.dom.click($buttonReconcile,{allowInvisible:true});
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Manual Reconciliation: remove a prop to attain balance and reconcile', async function (assert) {
-        assert.expect(5);
-
-        // tweak the data to fit our needs
-        this.params.data_for_manual_reconciliation_widget['[283, null, "", 0, 6]'] = _.extend({}, this.params.data_for_manual_reconciliation_widget['[null,[282,283,284,285,286,287,288,308,499,500,501,502,503,504]]']);
-        this.params.data_for_manual_reconciliation_widget['[283, null, "", 0, 6]'].accounts[0].reconciliation_proposition = [
-            {account_id: 283, account_type: "other", amount_currency_str: "", currency_id: false, date_maturity: "2017-03-18", date: "2017-02-16",
-             total_amount_str: "$ 500.00", partner_id: 8, account_name: "101000 Current Assets", name: "INV/2017/0987", partner_name: "Agrolait",
-             total_amount_currency_str: "", id: 999, credit: 0.0, journal_id: [1, "Customer Invoices"], amount_str: "$ 500.00", debit: 500.0,
-             account_code: "101000", ref: "", already_paid: false}
-        ];
-
-        var clientAction = new ReconciliationClientAction.ManualAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                if (args.method === 'process_move_lines') {
-                    assert.deepEqual(args.args,
-                        [
-                            [{id: null, type: null,
-                              mv_line_ids: [399, 402],
-                              new_mv_line_dicts: []}
-                            ]
-                        ], "should call process_move_lines without the new mv line dict");
-                }
-
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The first reconciliation "line" is where it happens
-        var widget = clientAction.widgets[0];
-
-        // Add first prop
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        assert.equal( widget.$('.cell_right .edit_amount').length, 0, "should not display the pencil to edit amount");
-
-        // Add second prop
-        await testUtils.dom.click(widget.$('.match:first .cell_account_code:first'));
-        // Check that a create form is here
-
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        var writeOffCreate = widget.$('div.create');
-
-        assert.equal(writeOffCreate.length, 1,
-            'A write-off creation should be present');
-
-        assert.equal(writeOffCreate.find('input[name=amount]').val(), 500,
-            'The right amount should be proposed for the write-off');
-
-        // remove the first line, the other two will balance one another
-        await testUtils.dom.click(widget.$('tr[data-line-id="999"] td:first'));
-
-        var $buttonReconcile = widget.$('button.o_reconcile:visible');
-        assert.equal($buttonReconcile.length, 1,
-            'The reconcile button must be visible');
-
-        await testUtils.dom.click($buttonReconcile);
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Manual Reconciliation: No lines for account', async function (assert) {
-        assert.expect(2);
-
-        var clientAction = new ReconciliationClientAction.ManualAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The second reconciliation "line" is where it happens
-        var widget = clientAction.widgets[1];
-
-        var emptyLine = widget.$('tr.mv_line');
-
-        assert.notOk('data-line-id' in emptyLine.getAttributes(),
-            'Empty line should be empty');
-
-        await testUtils.dom.click(emptyLine.find('td:first'));
-
-        // Check that a create form is here
-        var writeOffCreate = widget.$('div.create .create_account_id');
-
-        assert.equal(writeOffCreate.length, 1,
-            'A write-off creation should be present');
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Tax on account receivable', async function(assert){
-        assert.expect(21);
-
-        this.params.data_for_manual_reconciliation_widget['[null,[282,283,284,285,286,287,288,308,499,500,501,502,503,504]]'].accounts = [];
-        var clientAction = new ReconciliationClientAction.ManualAction(null, this.params.options);
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {},
-            mockRPC: function(route, args) {
-                if (args.method === "name_search") {
-                    switch (args.model) {
-                        // mock the default mock to do the minimal processing required
-                        // to get the available values for the droplists.
-                        case 'account.account':
-                            assert.step("Account");
-                            return Promise.resolve(
-                                _.map(this.data[args.model].records, function (record) {
-                                    return [record.id, record.name];
-                                })
-                            );
-                        case 'account.tax':
-                            assert.step("Tax");
-                            return Promise.resolve(
-                                _.map(this.data[args.model].records, function (record) {
-                                    return [record.id, record.display_name];
-                                })
-                            );
-                        case 'account.journal':
-                            assert.step("Journal");
-                            return Promise.resolve(
-                                _.map(this.data[args.model].records, function (record) {
-                                    return [record.id, record.display_name];
-                                })
-                            );
-                    }
-                }
-                if (args.method === 'process_move_lines') {
-                    var mv_line_ids = args.args[0][0].mv_line_ids.slice(0);
-                    mv_line_ids.sort(function(a, b) {return a - b});
-                    assert.deepEqual(mv_line_ids, [6, 19, 21],
-                        "Reconciliation rpc payload, mv_line_ids are correct");
-
-                    // Index aiming at the correct object in the list
-                    var idx = _.has(args.args[0][0].new_mv_line_dicts[0], 'journal_id') ? 0 : 1;
-                    assert.deepEqual(
-                        _.pick(args.args[0][0].new_mv_line_dicts[idx],
-                               'account_id', 'name', 'credit', 'debit', 'journal_id'),
-                        {account_id: 287, name: "dummy text", credit: 0, debit: 180, journal_id: 8},
-                        "Reconciliation rpc payload, new_mv_line_dicts.gift is correct"
-                    );
-                    assert.deepEqual(
-                        _.pick(args.args[0][0].new_mv_line_dicts[1 - idx],
-                               'account_id', 'name', 'credit', 'debit', 'tax_line_id'),
-                        {account_id: 287, name: "Tax 20.00%", credit: 0, debit: 36, tax_line_id: 6},
-                        "Reconciliation rpc payload, new_mv_line_dicts.tax is correct"
-                    );
-                }
-                return this._super.apply(this, arguments);
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        var widget = clientAction.widgets[0];
-
-        // Select invoice of 1k$, payment of 1k$ and payment of 180$
-        var $tableToReconcile = widget.$('.match');
-        var defs = _.map([6, 19, 21], function(id) {
-            return testUtils.dom.click($tableToReconcile.find('tr.mv_line[data-line-id='+id+']:first td:first-child'));
-        });
-        await Promise.all(defs);
-        assert.verifySteps([], "No rpc done");
-
-        // Store the money in excess to the "account receivable" account with 20% taxes
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-        var $reconcileForm = widget.$(".create");
-        await testUtils.dom.click($reconcileForm.find('.create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(101200 Account Receivable)').trigger('mouseover').trigger('click');
-        await testUtils.nextTick();
-        assert.verifySteps(["Account"], "Account rpc done");
-
-        await testUtils.dom.click($reconcileForm.find('.create_tax_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(Tax 20.00%)').trigger('mouseover').trigger('click');
-        await testUtils.nextTick();
-        assert.verifySteps(["Tax"], "Tax rpc done");
-
-        await testUtils.dom.click($reconcileForm.find('.create_journal_id input'),{allowInvisible:true});
-        $('.ui-autocomplete .ui-menu-item a:contains(company 1 journal)').trigger('mouseover').trigger('click');
-        await testUtils.nextTick();
-        await testUtils.fields.editAndTrigger($reconcileForm.find('.create_label input'),'dummy text','input');
-        await testUtils.dom.click($reconcileForm.find('.create_label input'));
-        assert.verifySteps(["Journal"], "Journal rpc done");
-
-        // Verify the two (gift + tax) lines were added to the list
-        var $newLines = widget.$('tr.mv_line[data-line-id^=createLine]');
-        var idx = ($($($newLines[0]).find("td")[3]).text().trim() === "dummy text") ? 0 : 1;
-
-        var $newLineGiftTds = $($newLines[1 - idx]).find("td");
-        assert.equal($($newLineGiftTds[0]).text().trim().replace(/[\u200B]/g, ''), "101200",
-            "Gift line account number is valid");
-        assert.equal($($newLineGiftTds[1]).text().trim(), "New",
-            "Gift line is flagged as new");
-        assert.equal($($newLineGiftTds[2]).text().trim(), "dummy text",
-            "Gift line has the correct label");
-        assert.equal($($newLineGiftTds[3]).text().trim(), "180.00",
-            "Gift line has the correct left amount");
-        assert.equal($($newLineGiftTds[4]).text().trim(), "",
-            "Gift line has the correct right amount");
-
-        var $newLineTaxeTds = $($newLines[idx]).find("td");
-        assert.equal($($newLineTaxeTds[0]).text().trim().replace(/[\u200B]/g, ''), "101200",
-            "Tax line account number is valid");
-        assert.equal($($newLineTaxeTds[1]).text().trim(), "New",
-            "Tax line is flagged as new");
-        assert.equal($($newLineTaxeTds[2]).text().trim(), "Tax 20.00%",
-            "Tax line has the correct label");
-        assert.equal($($newLineTaxeTds[3]).text().trim(), "36.00",
-            "Tax line has the correct left amount");
-        assert.equal($($newLineTaxeTds[4]).text().trim(), "",
-            "Tax line has the correct right amount");
-
-        // Reconcile
-        await testUtils.dom.click(widget.$("button.o_reconcile.btn.btn-primary:first"));
-        assert.ok(true, "No error in reconciliation");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconcile temporarily and ask to check', async function(assert){
-        assert.expect(4);
-        this.params.options.context['to_check'] = true;
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-
-        testUtils.mock.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-        await clientAction.appendTo($('#qunit-fixture'));
-        var widget = clientAction.widgets[0];
-
-        // Add a line as proposition
-        // open the first line
-        await testUtils.nextTick();
-        await testUtils.dom.click(widget.$('.accounting_view tfoot td.cell_label'));
-        await testUtils.dom.click(widget.$('.o_notebook .nav-link[href*="notebook_page_create"]'));
-
-        var $reconcileForm = widget.$(".create");
-        $reconcileForm.find('.create_account_id input').val('499001 Suspense Account').keydown().keyup();
-        await testUtils.dom.click($reconcileForm.find('.create_account_id input'));
-        $('.ui-autocomplete .ui-menu-item a:contains(499001 Suspense Account)')
-            .trigger('mouseover')
-            .trigger('click');
-        await testUtils.nextTick();
-
-        assert.equal($("button.o_validate.btn.btn-secondary.text-warning:first").length, 0, "should not display reconcile button in orange");
-        await testUtils.dom.click($reconcileForm.find('.create_to_check input'));
-        assert.equal($("button.o_validate.btn.btn-secondary.text-warning:first").length, 1, "should display reconcile button in orange");
-
-        testUtils.mock.intercept(clientAction, 'call_service', function (event) {
-            assert.deepEqual(event.data.args[1].args,
-                [[5],[{partner_id: 8,
-                        counterpart_aml_dicts: [],
-                        payment_aml_ids: [],
-                        new_aml_dicts: [{account_id: 499,
-                            credit: 1175,
-                            debit: 0,
-                            analytic_tag_ids: [[6, null, []]],
-                            name: 'SAJ/2014/002 and SAJ/2014/003',
-                        }],
-                        to_check: true,
-                }]],
-                "Should call process_bank_statement_line with to_check set to true");
-            var def = testUtils.makeTestPromise();
-            def.abort = function () {};
-            event.data.callback(def);
-        });
-
-        await testUtils.dom.click(widget.$("button.o_validate.btn.btn-secondary:first"));
-        assert.ok(true, "No error in reconciliation");
-
-        clientAction.destroy();
-    });
-
-    QUnit.test('Reconciliation Models handle analytic tags', async function (assert) {
-        assert.expect(6);
-
-        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
-        testUtils.addMockEnvironment(clientAction, {
-            data: this.params.data,
-            mockRPC: function (route, args) {
-                if (args.method === 'process_bank_statement_line') {
-                    var new_aml_dicts = args.args[1][0].new_aml_dicts;
-                    assert.strictEqual(new_aml_dicts.length, 2);
-                    // I personnally judge the following use case rotten, since
-                    // the first and the second line wouldn't have the same tags
-                    assert.deepEqual(new_aml_dicts[0].analytic_tag_ids, [[6, null, [1, 2]]]);
-                    assert.deepEqual(new_aml_dicts[1].analytic_tag_ids, [[6, null, [2]]]);
-                }
-                return this._super(route, args);
-            },
-            session: {
-                currencies: {
-                    3: {
-                        digits: [69, 2],
-                        position: "before",
-                        symbol: "$"
-                    }
-                }
-            },
-            archs: {
-                'account.bank.statement.line,false,search': '<search string="Statement Line"><field name="display_name"/></search>',
-            },
-        });
-
-        await clientAction.appendTo($('#qunit-fixture'));
-        await testUtils.nextTick();
-
-        // The first reconciliation "line" is where it happens
-        var widget = clientAction.widgets[0];
-
-        await testUtilsDom.click(widget.$('.nav-create:visible'));
-        await testUtilsDom.click(widget.$('.quick_add button:contains("Double")'));
-        assert.containsN(widget, '.create_analytic_tag_ids .o_field_many2manytags .badge', 2,
-            'Two tags are loaded');
-        assert.containsOnce(widget, '.create_analytic_tag_ids .o_field_many2manytags .badge:contains("Come together")',
-            'Tags should have a name');
-        assert.containsOnce(widget, '.create_analytic_tag_ids .o_field_many2manytags .badge:contains("Right now")',
-            'Tags should have a name');
-
-        await testUtilsDom.click(widget.$('.create_analytic_tag_ids .o_field_many2manytags .badge a.o_delete:first()'));
-
-        await testUtilsDom.click(widget.$('.o_reconcile:visible'));
-
-        clientAction.destroy();
-    });
-});
-});
diff --git a/addons/account/static/tests/tours/reconciliation.js b/addons/account/static/tests/tours/reconciliation.js
deleted file mode 100644
index f100e0d1a0e..00000000000
--- a/addons/account/static/tests/tours/reconciliation.js
+++ /dev/null
@@ -1,108 +0,0 @@
-odoo.define('account.tour_bank_statement_reconciliation', function(require) {
-'use strict';
-
-var core = require('web.core');
-var rpc = require('web.rpc');
-var Tour = require('web_tour.tour');
-
-Tour.register('bank_statement_reconciliation', {
-        test: true,
-        // Go to the reconciliation page of the statement: "BNK/2014/001"
-    }, [
-        // Reconciliation of 'INV/2018/0002'
-        // Click on reconcile (matching done automatically by the reconciliation rule).
-
-        {
-            content: "reconcile the line",
-            trigger: '.o_reconciliation_line:nth-child(1) .o_reconcile:visible',
-        },
-
-        // Reconciliation of 'First 2000 $ of INV/2018/0001'
-        // Make a partial reconciliation
-
-        {
-            content: "open the 4th line in match_rp mode to test the partial reconciliation",
-            extra_trigger: '.o_reconciliation_line:first[data-mode="match_rp"]',
-            trigger: '.o_reconciliation_line:nth-child(4) .cell_label:contains("First")'
-        },
-        {
-            content: "click on partial reconcile",
-            trigger: '.o_reconciliation_line:nth-child(4) .accounting_view .edit_amount',
-        },
-        {
-            content: "Edit amount",
-            trigger: '.o_reconciliation_line:nth-child(4) .accounting_view .edit_amount_input:not(.d-none)',
-            run: 'text 2000'
-        },
-        {
-            content: "Press enter to validate amount",
-            trigger: '.o_reconciliation_line:nth-child(4) .accounting_view .edit_amount_input:not(.d-none)',
-            run: 'keydown 13'  // requires focus
-        },
-        {
-            content: "Check that amount has changed",
-            trigger: '.o_reconciliation_line:nth-child(4) .accounting_view .line_amount:contains("2,000.00")'
-        },
-        {
-            content: "reconcile the line",
-            trigger: '.o_reconciliation_line:nth-child(4) .o_reconcile:visible',
-        },
-
-        // Reconciliation of 'Prepayment'
-        // Test changing the partner
-
-        {
-            content: "change the partner of the second line",
-            trigger: '.o_reconciliation_line:nth-child(2) .o_field_many2one[name="partner_id"] input',
-            run: 'text Deco'
-        },
-        {
-            content: "select Deco Addict ",
-            extra_trigger: '.ui-autocomplete:visible li:eq(1):contains(Create "Deco")',
-            trigger: '.ui-autocomplete:visible li:contains(Deco Addict)',
-        },
-        {
-            content: "use filter",
-            trigger: '.o_reconciliation_line:nth-child(1) .match .match_controls .filter',
-            run: 'text 4610'
-        },
-        {
-            content: "select a line linked to Deco Addict ",
-            extra_trigger: ".o_reconciliation_line:nth-child(1) .match .line_info_button:last[data-content*='4,610']",
-            trigger: ".o_reconciliation_line:nth-child(1) .match .line_info_button[data-content*='Deco Addict']"
-        },
-        {
-            content: "deselect the line",
-            trigger: '.o_reconciliation_line:nth-child(1) .accounting_view tbody .cell_label:first',
-            run: function() {
-                    $('.o_reconciliation_line:nth-child(1) .accounting_view tbody .cell_label:first').trigger('click');
-            }
-        },
-        {
-            content: "create a write-off",
-            extra_trigger: '.o_reconciliation_line:nth-child(2) .accounting_view tfoot .cell_left:visible:contains(32.58)',
-            trigger: '.o_reconciliation_line:nth-child(2) .o_notebook .nav-link[href*="notebook_page_create"]'
-        },
-        {
-            content: "enter an account",
-            trigger: '.o_reconciliation_line:nth-child(2) .o_field_many2one[name="account_id"] input',
-            run: 'text 151000'
-        },
-        {
-            content: "select the first account",
-            trigger: '.ui-autocomplete:visible li:last:contains(151000)',
-        },
-        {
-            content: "reconcile the line with the write-off",
-            trigger: '.o_reconciliation_line:nth-child(2) .o_reconcile:visible',
-        },
-
-        // Be done
-        {
-            content: "check the number off validate lines",
-            trigger: '.o_control_panel .progress-reconciliation:contains(3 / 6)'
-        },
-    ]
-);
-
-});
diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py
index c55e6b05423..2215c1355fb 100644
--- a/addons/account/tests/__init__.py
+++ b/addons/account/tests/__init__.py
@@ -11,7 +11,6 @@ from . import test_account_invoice_report
 from . import test_account_journal_dashboard
 from . import test_bank_statement_reconciliation
 from . import test_fiscal_position
-from . import test_reconciliation_widget
 from . import test_payment
 from . import test_reconciliation
 from . import test_search
diff --git a/addons/account/tests/test_bank_statement_reconciliation.py b/addons/account/tests/test_bank_statement_reconciliation.py
index e232ec73e25..43e38bf1bca 100644
--- a/addons/account/tests/test_bank_statement_reconciliation.py
+++ b/addons/account/tests/test_bank_statement_reconciliation.py
@@ -9,22 +9,10 @@ class TestBankStatementReconciliation(AccountingTestCase):
         super(TestBankStatementReconciliation, self).setUp()
         self.bs_model = self.env['account.bank.statement']
         self.bsl_model = self.env['account.bank.statement.line']
-        self.reconciliation_widget = self.env['account.reconciliation.widget']
         self.partner = self.env['res.partner'].create({'name': 'test'})
         self.currency_usd_id = self.env.ref("base.USD").id
         self.currency_euro_id = self.env.ref("base.EUR").id
 
-    def test_reconciliation_proposition(self):
-        rcv_mv_line = self.create_invoice(100)
-        st_line = self.create_statement_line(100)
-
-        # exact amount match
-        rec_prop = self.reconciliation_widget.get_bank_statement_line_data(st_line.ids)['lines']
-        prop = rec_prop[0]['reconciliation_proposition']
-
-        self.assertEqual(len(prop), 1)
-        self.assertEqual(prop[0]['id'], rcv_mv_line.id)
-
     def test_full_reconcile(self):
         self._reconcile_invoice_with_statement('pay_val')
 
diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py
index 5f6c7cc1656..5e0ab42f03d 100644
--- a/addons/account/tests/test_reconciliation.py
+++ b/addons/account/tests/test_reconciliation.py
@@ -1171,68 +1171,6 @@ class TestReconciliationExec(TestReconciliation):
         # because they owe us still 50 CC.
         self.assertEqual(invoice_cust_1.invoice_payment_state, 'not_paid', 'Invoice is in status %s' % invoice_cust_1.state)
 
-    def test_inv_refund_foreign_payment_writeoff_domestic(self):
-        company = self.env.ref('base.main_company')
-        self.env['res.currency.rate'].search([]).unlink()
-        self.env['res.currency.rate'].create({
-            'name': time.strftime('%Y') + '-07-01',
-            'rate': 1.0,
-            'currency_id': self.currency_euro_id,
-            'company_id': company.id
-        })
-        self.env['res.currency.rate'].create({
-            'name': time.strftime('%Y') + '-07-01',
-            'rate': 1.113900,  # Don't change this !
-            'currency_id': self.currency_usd_id,
-            'company_id': self.env.ref('base.main_company').id
-        })
-        inv1 = self.create_invoice(invoice_amount=480, currency_id=self.currency_usd_id)
-        inv2 = self.create_invoice(type="out_refund", invoice_amount=140, currency_id=self.currency_usd_id)
-
-        payment = self.env['account.payment'].create({
-            'payment_method_id': self.inbound_payment_method.id,
-            'payment_type': 'inbound',
-            'partner_type': 'customer',
-            'partner_id': inv1.partner_id.id,
-            'amount': 287.20,
-            'journal_id': self.bank_journal_euro.id,
-            'company_id': company.id,
-        })
-        payment.post()
-
-        inv1_receivable = inv1.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
-        inv2_receivable = inv2.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
-        pay_receivable = payment.move_line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
-
-        data_for_reconciliation = [
-            {
-                'type': 'partner',
-                'id': inv1.partner_id.id,
-                'mv_line_ids': (inv1_receivable + inv2_receivable + pay_receivable).ids,
-                'new_mv_line_dicts': [
-                    {
-                        'credit': 18.04,
-                        'debit': 0.00,
-                        'journal_id': self.bank_journal_euro.id,
-                        'name': 'Total WriteOff (Fees)',
-                        'account_id': self.diff_expense_account.id
-                    }
-                ]
-            }
-        ]
-
-        self.env["account.reconciliation.widget"].process_move_lines(data_for_reconciliation)
-
-        self.assertTrue(inv1_receivable.full_reconcile_id.exists())
-        self.assertEqual(inv1_receivable.full_reconcile_id, inv2_receivable.full_reconcile_id)
-        self.assertEqual(inv1_receivable.full_reconcile_id, pay_receivable.full_reconcile_id)
-
-        self.assertTrue(all(l.reconciled for l in inv1_receivable))
-        self.assertTrue(all(l.reconciled for l in inv2_receivable))
-
-        self.assertEqual(inv1.invoice_payment_state, 'paid')
-        self.assertEqual(inv2.invoice_payment_state, 'paid')
-
     def test_multiple_term_reconciliation_opw_1906665(self):
         '''Test that when registering a payment to an invoice with multiple
         payment term lines the reconciliation happens against the line
@@ -2067,86 +2005,6 @@ class TestReconciliationExec(TestReconciliation):
         for aml in to_reconcile:
             self.assertEqual(aml.amount_residual, 0.0)
 
-    def test_reconciliation_process_move_lines_with_mixed_currencies(self):
-        # Delete any old rate - to make sure that we use the ones we need.
-        old_rates = self.env['res.currency.rate'].search(
-            [('currency_id', '=', self.currency_usd_id)])
-        old_rates.unlink()
-
-        self.env['res.currency.rate'].create({
-            'currency_id': self.currency_usd_id,
-            'name': time.strftime('%Y') + '-01-01',
-            'rate': 2,
-        })
-
-        move_product = self.env['account.move'].create({
-            'ref': 'move product',
-        })
-        move_product_lines = self.env['account.move.line'].create([
-            {
-                'name': 'line product',
-                'move_id': move_product.id,
-                'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
-                'debit': 20,
-                'credit': 0,
-            },
-            {
-                'name': 'line receivable',
-                'move_id': move_product.id,
-                'account_id': self.account_rcv.id,
-                'debit': 0,
-                'credit': 20,
-            }
-        ])
-        move_product.post()
-
-        move_payment = self.env['account.move'].create({
-            'ref': 'move payment',
-        })
-        liquidity_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_liquidity').id)], limit=1)
-        move_payment_lines = self.env['account.move.line'].create([
-            {
-                'name': 'line product',
-                'move_id': move_payment.id,
-                'account_id': liquidity_account.id,
-                'debit': 10.0,
-                'credit': 0,
-                'amount_currency': 20,
-                'currency_id': self.currency_usd_id,
-            },
-            {
-                'name': 'line product',
-                'move_id': move_payment.id,
-                'account_id': self.account_rcv.id,
-                'debit': 0,
-                'credit': 10.0,
-                'amount_currency': -20,
-                'currency_id': self.currency_usd_id,
-            }
-        ])
-        move_product.post()
-
-        # We are reconciling a move line in currency A with a move line in currency B and putting
-        # the rest in a writeoff, this test ensure that the debit/credit value of the writeoff is
-        # correctly computed in company currency.
-        self.env['account.reconciliation.widget'].process_move_lines([{
-            'id': False,
-            'type': False,
-            'mv_line_ids': [move_payment_lines[1].id, move_product_lines[1].id],
-            'new_mv_line_dicts': [{
-                'account_id': liquidity_account.id,
-                'analytic_tag_ids': [(6, None, [])],
-                'credit': 0,
-                'date': time.strftime('%Y') + '-01-01',
-                'debit': 15.0,
-                'journal_id': self.env['account.journal'].search([('type', '=', 'sale')], limit=1).id,
-                'name': 'writeoff',
-            }],
-        }])
-
-        writeoff_line = self.env['account.move.line'].search([('name', '=', 'writeoff')])
-        self.assertEqual(writeoff_line.credit, 15.0)
-
     def test_inv_refund_foreign_payment_writeoff_domestic2(self):
         company = self.env.ref('base.main_company')
         self.env['res.currency.rate'].search([]).unlink()
diff --git a/addons/account/tests/test_reconciliation_widget.py b/addons/account/tests/test_reconciliation_widget.py
deleted file mode 100644
index 0baa2c23f8b..00000000000
--- a/addons/account/tests/test_reconciliation_widget.py
+++ /dev/null
@@ -1,160 +0,0 @@
-import logging
-import odoo.tests
-import time
-import requests
-from odoo.addons.account.tests.test_reconciliation import TestReconciliation
-
-_logger = logging.getLogger(__name__)
-
-
-@odoo.tests.tagged('post_install', '-at_install')
-@odoo.tests.common.at_install(False)
-@odoo.tests.common.post_install(True)
-class TestUi(odoo.tests.HttpCase):
-
-    def test_01_admin_bank_statement_reconciliation(self):
-        bank_stmt_name = 'BNK/%s/0001' % time.strftime('%Y')
-        bank_stmt_line = self.env['account.bank.statement'].search([('name', '=', bank_stmt_name)]).mapped('line_ids')
-        if not bank_stmt_line:
-             _logger.exception('Could not find bank statement %s' % bank_stmt_name)
-
-        # To be able to test reconciliation, admin user must have access to accounting features, so we give him the right group for that
-        self.env.ref('base.user_admin').write({'groups_id': [(4, self.env.ref('account.group_account_user').id)]})
-
-        payload = {'action':'bank_statement_reconciliation_view', 'statement_line_ids[]': bank_stmt_line.ids}
-        prep = requests.models.PreparedRequest()
-        prep.prepare_url(url="http://localhost/web#", params=payload)
-
-        self.start_tour(prep.url.replace('http://localhost', '').replace('?', '#'),
-            'bank_statement_reconciliation', login="admin")
-
-
-@odoo.tests.tagged('post_install', '-at_install')
-class TestReconciliationWidget(TestReconciliation):
-
-    def test_statement_suggestion_other_currency(self):
-        # company currency is EUR
-        # payment in USD
-        invoice = self.create_invoice(invoice_amount=50, currency_id=self.currency_usd_id)
-
-        # journal currency in USD
-        bank_stmt = self.acc_bank_stmt_model.create({
-            'journal_id': self.bank_journal_usd.id,
-            'date': time.strftime('%Y-07-15'),
-            'name': 'payment %s' % invoice.name,
-        })
-
-        bank_stmt_line = self.acc_bank_stmt_line_model.create({'name': 'payment',
-            'statement_id': bank_stmt.id,
-            'partner_id': self.partner_agrolait_id,
-            'amount': 50,
-            'date': time.strftime('%Y-07-15'),
-        })
-
-        result = self.env['account.reconciliation.widget'].get_bank_statement_line_data(bank_stmt_line.ids)
-        self.assertEqual(result['lines'][0]['reconciliation_proposition'][0]['amount_str'], '$ 50.00')
-
-    def test_filter_partner1(self):
-        inv1 = self.create_invoice(currency_id=self.currency_euro_id)
-        inv2 = self.create_invoice(currency_id=self.currency_euro_id)
-        partner = inv1.partner_id
-
-        receivable1 = inv1.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
-        receivable2 = inv2.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
-
-        bank_stmt = self.acc_bank_stmt_model.create({
-            'company_id': self.env.ref('base.main_company').id,
-            'journal_id': self.bank_journal_euro.id,
-            'date': time.strftime('%Y-07-15'),
-            'name': 'test',
-        })
-
-        bank_stmt_line = self.acc_bank_stmt_line_model.create({
-            'name': 'testLine',
-            'statement_id': bank_stmt.id,
-            'amount': 100,
-            'date': time.strftime('%Y-07-15'),
-        })
-
-        # This is like input a partner in the widget
-        mv_lines_rec = self.env['account.reconciliation.widget'].get_move_lines_for_bank_statement_line(
-            bank_stmt_line.id,
-            partner_id=partner.id,
-            excluded_ids=[],
-            search_str=False,
-            mode="rp",
-        )
-        mv_lines_ids = [l['id'] for l in mv_lines_rec]
-
-        self.assertIn(receivable1.id, mv_lines_ids)
-        self.assertIn(receivable2.id, mv_lines_ids)
-
-        # With a partner set, type the invoice reference in the filter
-        mv_lines_rec = self.env['account.reconciliation.widget'].get_move_lines_for_bank_statement_line(
-            bank_stmt_line.id,
-            partner_id=partner.id,
-            excluded_ids=[],
-            search_str=inv1.invoice_payment_ref,
-            mode="rp",
-        )
-        mv_lines_ids = [l['id'] for l in mv_lines_rec]
-
-        self.assertIn(receivable1.id, mv_lines_ids)
-        self.assertNotIn(receivable2.id, mv_lines_ids)
-
-        # Without a partner set, type "deco" in the filter
-        mv_lines_rec = self.env['account.reconciliation.widget'].get_move_lines_for_bank_statement_line(
-            bank_stmt_line.id,
-            partner_id=False,
-            excluded_ids=[],
-            search_str="deco",
-            mode="rp",
-        )
-        mv_lines_ids = [l['id'] for l in mv_lines_rec]
-
-        self.assertIn(receivable1.id, mv_lines_ids)
-        self.assertIn(receivable2.id, mv_lines_ids)
-
-        # With a partner set, type "deco" in the filter and click on the first receivable
-        mv_lines_rec = self.env['account.reconciliation.widget'].get_move_lines_for_bank_statement_line(
-            bank_stmt_line.id,
-            partner_id=partner.id,
-            excluded_ids=[receivable1.id],
-            search_str="deco",
-            mode="rp",
-        )
-        mv_lines_ids = [l['id'] for l in mv_lines_rec]
-
-        self.assertNotIn(receivable1.id, mv_lines_ids)
-        self.assertIn(receivable2.id, mv_lines_ids)
-
-    def test_partner_name_with_parent(self):
-        parent_partner = self.env['res.partner'].create({
-            'name': 'test',
-        })
-        child_partner = self.env['res.partner'].create({
-            'name': 'test',
-            'parent_id': parent_partner.id,
-            'type': 'delivery',
-        })
-        self.create_invoice_partner(currency_id=self.currency_euro_id, partner_id=child_partner.id)
-
-        bank_stmt = self.acc_bank_stmt_model.create({
-            'company_id': self.env.ref('base.main_company').id,
-            'journal_id': self.bank_journal_euro.id,
-            'date': time.strftime('%Y-07-15'),
-            'name': 'test',
-        })
-
-        bank_stmt_line = self.acc_bank_stmt_line_model.create({
-            'name': 'testLine',
-            'statement_id': bank_stmt.id,
-            'amount': 100,
-            'date': time.strftime('%Y-07-15'),
-            'partner_name': 'test',
-        })
-
-        bkstmt_data = self.env['account.reconciliation.widget'].get_bank_statement_line_data(bank_stmt_line.ids)
-
-        self.assertEqual(len(bkstmt_data['lines']), 1)
-        self.assertEqual(bkstmt_data['lines'][0]['partner_id'], parent_partner.id)
diff --git a/addons/account/views/account.xml b/addons/account/views/account.xml
index 5b3eff87c8e..1f8e1db7d99 100644
--- a/addons/account/views/account.xml
+++ b/addons/account/views/account.xml
@@ -19,10 +19,6 @@
             <link rel="stylesheet" href="/account/static/src/scss/section_and_note_backend.scss"/>
             <link rel="stylesheet" type="text/scss" href="/account/static/src/scss/account_activity.scss"/>
 
-            <script type="text/javascript" src="/account/static/src/js/reconciliation/reconciliation_action.js"></script>
-            <script type="text/javascript" src="/account/static/src/js/reconciliation/reconciliation_model.js"></script>
-            <script type="text/javascript" src="/account/static/src/js/reconciliation/reconciliation_renderer.js"></script>
-
             <script type="text/javascript" src="/account/static/src/js/account_payment_field.js"></script>
             <script type="text/javascript" src="/account/static/src/js/mail_activity.js"></script>
             <script type="text/javascript" src="/account/static/src/js/tax_group.js"></script>
@@ -43,7 +39,6 @@
 
     <template id="assets_tests" name="Account Assets Tests" inherit_id="web.assets_tests">
         <xpath expr="." position="inside">
-            <script type="text/javascript" src="/account/static/tests/tours/reconciliation.js"></script>
             <script type="text/javascript" src="/account/static/tests/tours/account_dashboard_setup_bar_tests.js"></script>
             <script type="text/javascript" src="/account/static/tests/tours/tax_group_tests.js"></script>
         </xpath>
@@ -51,7 +46,6 @@
 
     <template id="qunit_suite" name="account tests" inherit_id="web.qunit_suite">
         <xpath expr="//script[contains(@src, '/web/static/tests/views/kanban_tests.js')]" position="after">
-            <script type="text/javascript" src="/account/static/tests/reconciliation_tests.js"></script>
             <script type="text/javascript" src="/account/static/tests/account_payment_field_tests.js"></script>
             <script type="text/javascript" src="/account/static/tests/section_and_note_tests.js"></script>
         </xpath>
diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
index f5c7d2c1346..670379d0406 100644
--- a/addons/account/views/account_journal_dashboard_view.xml
+++ b/addons/account/views/account_journal_dashboard_view.xml
@@ -118,14 +118,11 @@
                                     <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'action_name': 'action_move_out_invoice_type'}">Invoices</a>
                                     <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'action_name': 'action_move_in_invoice_type'}">Bills</a>
                                 </div>
-                                <div>
+                                <div id="sale_purchase_refund">
                                     <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'action_name': 'action_move_out_refund_type'}">Credit Notes</a>
                                     <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'action_name': 'action_move_in_refund_type'}">Refund</a>
                                 </div>
                                 <div>
-                                    <a type="object" name="action_open_reconcile">Payments Matching</a>
-                                </div>
-                                <div>
                                     <a type="object" name="open_action" context="{'action_name': 'action_account_moves_all_a'}" groups="base.group_no_one">Journal Items</a>
                                 </div>
                             </div>
@@ -237,10 +234,7 @@
                             - A button corresponding to the bank_statements_source, if it wasn't configured, a button for each of them
                             - If there are statements to reconcile, a link to reconcile them -->
                         <div class="col-5 o_kanban_primary_left">
-                            <t t-if="dashboard.number_to_reconcile > 0">
-                                <button type="object" name="action_open_reconcile" class="btn btn-primary"> Reconcile <t t-esc="dashboard.number_to_reconcile"/> Items</button>
-                            </t>
-                            <t t-if="journal_type == 'bank'">
+                            <t t-if="journal_type == 'bank'" id="journal_body_bank_cash_left">
                                 <div name="bank_journal_cta">
                                     <button t-if="dashboard.bank_statements_source == 'undefined'" name="action_configure_bank_journal" type="object" class="btn btn-primary">Configure</button>
                                     <div name="bank_statement_create_button" t-if="dashboard.bank_statements_source != 'online_sync'">
@@ -275,7 +269,7 @@
                                     </div>
                                 </div>
                             </t>
-                            <t t-else="">
+                            <t t-else="" id="journal_body_bank_cash_right">
                                 <div class="row">
                                     <div class="col-7 text-left">
                                         <span title="Balance in General Ledger">Balance in GL</span>
@@ -285,16 +279,6 @@
                                     </div>
                                 </div>
                             </t>
-                            <t t-if="dashboard.number_to_check > 0">
-                                <div class="row">
-                                    <div class="col-7 text-left">
-                                        <a type="object" name="action_open_to_check"><t t-esc="dashboard.number_to_check"/> to check</a>
-                                    </div>
-                                    <div class="col-5 text-right">
-                                        <span><t t-esc="dashboard.to_check_balance"/></span>
-                                    </div>
-                                </div>
-                            </t>
                         </div>
                         <div t-if="dashboard.is_sample_data">
                             <span class="badge badge-warning text-uppercase o_sample_data_label">Sample data</span>
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 9f7f260cad5..82816e8cb5a 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -521,11 +521,6 @@
                          attrs="{'invisible': ['|', '|', ('type', 'not in', ('in_invoice', 'in_refund')), ('invoice_has_outstanding', '=', False), ('invoice_payment_state', '!=', 'not_paid')]}">
                         You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid.
                     </div>
-                    <!-- Invoice suspense accounts -->
-                    <div groups="account.group_account_invoice" class="alert alert-info" role="alert" style="margin-bottom:0px;"
-                         attrs="{'invisible': ['|', ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('invoice_has_matching_suspense_amount','=',False)]}">
-                        You have suspense account moves that match this invoice. <bold><button class="alert-link" type="object" name="action_open_matching_suspense_moves" role="button" string="Check them" style="padding: 0;vertical-align: baseline;"/></bold> to mark this invoice as paid.
-                    </div>
                     <sheet>
                         <div name="button_box" class="oe_button_box">
                             <button name="open_reconcile_view"
@@ -1089,20 +1084,6 @@
             context="{'search_default_partner_id': [active_id]}"
             res_model="account.move.line"/>
 
-        <record id="action_view_account_move_line_reconcile" model="ir.actions.client">
-             <field name="name">Reconcile</field>
-             <field name="tag">manual_reconciliation_view</field>
-             <field name="binding_model_id" ref="account.model_account_move_line"/>
-             <field name="binding_type">action</field>
-             <field name="binding_view_types">list</field>
-         </record>
-
-        <record id="action_manual_reconcile" model="ir.actions.client">
-            <field name="name">Journal Items to Reconcile</field>
-            <field name="res_model">account.move.line</field>
-            <field name="tag">manual_reconciliation_view</field>
-        </record>
-
         <record id="action_accrual_entry" model="ir.actions.server">
             <field name="name">Create Accrual Entry</field>
             <field name="model_id" ref="account.model_account_move_line"/>
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index ea7ff8b48c3..3f912ec9c16 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -140,10 +140,6 @@
                                 <span attrs="{'invisible':[('reconciled_invoices_count','&gt;',1)]}">Invoice</span>
                                 <span attrs="{'invisible':[('reconciled_invoices_count','&lt;=',1)]}">Invoices</span>
                             </button>
-                            <button class="oe_stat_button" name="open_payment_matching_screen"
-                                    string="Payment Matching" type="object"
-                                    groups="account.group_account_user"
-                                    attrs="{'invisible':[('move_reconciled','=',True)]}" icon="fa-dollar"/>
                             <field name="has_invoices" invisible="1"/>
                             <field name="move_reconciled" invisible="1"/>
                         </div>
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index b9357a5aab9..71d4194a29f 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -23,11 +23,6 @@
                              <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
                              <field name="internal_type" invisible="1" readonly="1"/>
                              <field name="internal_group" invisible="1" readonly="1"/>
-                             <label for="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
-                             <div attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}">
-                                <field name="reconcile"/>
-                                <button name="action_open_reconcile" class="oe_link" type="object" string=" -> Reconcile" attrs="{'invisible': [('reconcile', '=', False)]}"/>
-                             </div>
                              <field name="deprecated"/>
                            </group>
                        </group>
@@ -639,7 +634,6 @@ action = model.setting_init_bank_account_action()
                 <form string="Bank Statement">
                 <header>
                     <field name="all_lines_reconciled" invisible="1" />
-                    <button name="action_bank_reconcile_bank_statements" string="Reconcile" type="object" class="oe_highlight" attrs="{'invisible':['|','|',('all_lines_reconciled','=',True),('line_ids','=',[]),('state', '!=', 'open')]}"/>
                     <button name="check_confirm_bank" string="Validate" type="object" class="oe_highlight" attrs="{'invisible':['|','|',('all_lines_reconciled','=',False),('line_ids','=',[]),('state', '!=', 'open')]}"/>
                     <button name="button_reopen" states="confirm" string="Reset to New" type="object"/>
                     <button name="%(action_cash_box_out)d" string="Take Money In/Out" type="action" class="oe_highlight" attrs="{'invisible': [('journal_type','!=','cash')]}"/>
@@ -839,12 +833,6 @@ action = model.setting_init_bank_account_action()
             <field name="filter" eval="True"/>
         </record>
 
-        <record id="action_bank_reconcile" model="ir.actions.client">
-            <field name="name">Reconciliation on Bank Statements</field>
-            <field name="res_model">account.bank.statement.line</field>
-            <field name="tag">bank_statement_reconciliation_view</field>
-        </record>
-
         <record id="view_account_reconcile_model_form" model="ir.ui.view">
             <field name="name">account.reconcile.model.form</field>
             <field name="model">account.reconcile.model</field>
@@ -1858,14 +1846,6 @@ action = model.setting_init_bank_account_action()
             parent="account.menu_finance_payables"
             action="base.action_partner_supplier_form" sequence="200"/>
 
-        <!-- Manual reconciliation -->
-        <record id="action_manual_reconciliation" model="ir.actions.client">
-            <field name="name">Reconciliation</field>
-            <field name="tag">manual_reconciliation_view</field>
-        </record>
-
-        <menuitem id="menu_action_manual_reconciliation" parent="account.menu_finance_entries_actions" action="action_manual_reconciliation" sequence="25"/>
-
         <record id="view_account_group_form" model="ir.ui.view">
             <field name="name">account.group.form</field>
             <field name="model">account.group</field>
diff --git a/addons/account_bank_statement_import/__init__.py b/addons/account_bank_statement_import/__init__.py
deleted file mode 100644
index 0947ae71b62..00000000000
--- a/addons/account_bank_statement_import/__init__.py
+++ /dev/null
@@ -1,6 +0,0 @@
-# -*- encoding: utf-8 -*-
-
-from . import account_bank_statement_import
-from . import account_journal
-
-from . import wizard
diff --git a/addons/account_bank_statement_import/__manifest__.py b/addons/account_bank_statement_import/__manifest__.py
deleted file mode 100644
index 2990a427a49..00000000000
--- a/addons/account_bank_statement_import/__manifest__.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# -*- encoding: utf-8 -*-
-{
-    'name': 'Account Bank Statement Import',
-    'category': 'Accounting/Accounting',
-    'version': '1.0',
-    'depends': ['account'],
-    'description': """Generic Wizard to Import Bank Statements.
-
-(This module does not include any type of import format.)
-
-OFX and QIF imports are available in Enterprise version.""",
-    'data': [
-        'account_bank_statement_import_view.xml',
-        'account_import_tip_data.xml',
-        'wizard/journal_creation.xml',
-        'views/account_bank_statement_import_templates.xml',
-    ],
-    'demo': [
-        'demo/partner_bank.xml',
-    ],
-    'installable': True,
-    'auto_install': True,
-}
diff --git a/addons/account_bank_statement_import/account_bank_statement_import.py b/addons/account_bank_statement_import/account_bank_statement_import.py
deleted file mode 100644
index 2257590765b..00000000000
--- a/addons/account_bank_statement_import/account_bank_statement_import.py
+++ /dev/null
@@ -1,243 +0,0 @@
-# -*- coding: utf-8 -*-
-
-import base64
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-from odoo.addons.base.models.res_bank import sanitize_account_number
-
-import logging
-_logger = logging.getLogger(__name__)
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = "account.bank.statement.line"
-
-    # Ensure transactions can be imported only once (if the import format provides unique transaction ids)
-    unique_import_id = fields.Char(string='Import ID', readonly=True, copy=False)
-
-    _sql_constraints = [
-        ('unique_import_id', 'unique (unique_import_id)', 'A bank account transactions can be imported only once !')
-    ]
-
-
-class AccountBankStatementImport(models.TransientModel):
-    _name = 'account.bank.statement.import'
-    _description = 'Import Bank Statement'
-
-    attachment_ids = fields.Many2many('ir.attachment', string='Files', required=True, help='Get you bank statements in electronic format from your bank and select them here.')
-
-    def import_file(self):
-        """ Process the file chosen in the wizard, create bank statement(s) and go to reconciliation. """
-        self.ensure_one()
-        statement_line_ids_all = []
-        notifications_all = []
-        # Let the appropriate implementation module parse the file and return the required data
-        # The active_id is passed in context in case an implementation module requires information about the wizard state (see QIF)
-        for data_file in self.attachment_ids:
-            currency_code, account_number, stmts_vals = self.with_context(active_id=self.ids[0])._parse_file(base64.b64decode(data_file.datas))
-            # Check raw data
-            self._check_parsed_data(stmts_vals)
-            # Try to find the currency and journal in odoo
-            currency, journal = self._find_additional_data(currency_code, account_number)
-            # If no journal found, ask the user about creating one
-            if not journal:
-                # The active_id is passed in context so the wizard can call import_file again once the journal is created
-                return self.with_context(active_id=self.ids[0])._journal_creation_wizard(currency, account_number)
-            if not journal.default_debit_account_id or not journal.default_credit_account_id:
-                raise UserError(_('You have to set a Default Debit Account and a Default Credit Account for the journal: %s') % (journal.name,))
-            # Prepare statement data to be used for bank statements creation
-            stmts_vals = self._complete_stmts_vals(stmts_vals, journal, account_number)
-            # Create the bank statements
-            statement_line_ids, notifications = self._create_bank_statements(stmts_vals)
-            statement_line_ids_all.extend(statement_line_ids)
-            notifications_all.extend(notifications)
-            # Now that the import worked out, set it as the bank_statements_source of the journal
-            if journal.bank_statements_source != 'file_import':
-                # Use sudo() because only 'account.group_account_manager'
-                # has write access on 'account.journal', but 'account.group_account_user'
-                # must be able to import bank statement files
-                journal.sudo().bank_statements_source = 'file_import'
-        # Finally dispatch to reconciliation interface
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': {'statement_line_ids': statement_line_ids_all,
-                        'company_ids': self.env.user.company_ids.ids,
-                        'notifications': notifications_all,
-            },
-        }
-
-    def _journal_creation_wizard(self, currency, account_number):
-        """ Calls a wizard that allows the user to carry on with journal creation """
-        return {
-            'name': _('Journal Creation'),
-            'type': 'ir.actions.act_window',
-            'res_model': 'account.bank.statement.import.journal.creation',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'statement_import_transient_id': self.env.context['active_id'],
-                'default_bank_acc_number': account_number,
-                'default_name': _('Bank') + ' ' + account_number,
-                'default_currency_id': currency and currency.id or False,
-                'default_type': 'bank',
-            }
-        }
-
-    def _parse_file(self, data_file):
-        """ Each module adding a file support must extends this method. It processes the file if it can, returns super otherwise, resulting in a chain of responsability.
-            This method parses the given file and returns the data required by the bank statement import process, as specified below.
-            rtype: triplet (if a value can't be retrieved, use None)
-                - currency code: string (e.g: 'EUR')
-                    The ISO 4217 currency code, case insensitive
-                - account number: string (e.g: 'BE1234567890')
-                    The number of the bank account which the statement belongs to
-                - bank statements data: list of dict containing (optional items marked by o) :
-                    - 'name': string (e.g: '000000123')
-                    - 'date': date (e.g: 2013-06-26)
-                    -o 'balance_start': float (e.g: 8368.56)
-                    -o 'balance_end_real': float (e.g: 8888.88)
-                    - 'transactions': list of dict containing :
-                        - 'name': string (e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01')
-                        - 'date': date
-                        - 'amount': float
-                        - 'unique_import_id': string
-                        -o 'account_number': string
-                            Will be used to find/create the res.partner.bank in odoo
-                        -o 'note': string
-                        -o 'partner_name': string
-                        -o 'ref': string
-        """
-        raise UserError(_('Could not make sense of the given file.\nDid you install the module to support this type of file ?'))
-
-    def _check_parsed_data(self, stmts_vals):
-        """ Basic and structural verifications """
-        if len(stmts_vals) == 0:
-            raise UserError(_('This file doesn\'t contain any statement.'))
-
-        no_st_line = True
-        for vals in stmts_vals:
-            if vals['transactions'] and len(vals['transactions']) > 0:
-                no_st_line = False
-                break
-        if no_st_line:
-            raise UserError(_('This file doesn\'t contain any transaction.'))
-
-    def _check_journal_bank_account(self, journal, account_number):
-        return journal.bank_account_id.sanitized_acc_number == account_number
-
-    def _find_additional_data(self, currency_code, account_number):
-        """ Look for a res.currency and account.journal using values extracted from the
-            statement and make sure it's consistent.
-        """
-        company_currency = self.env.company.currency_id
-        journal_obj = self.env['account.journal']
-        currency = None
-        sanitized_account_number = sanitize_account_number(account_number)
-
-        if currency_code:
-            currency = self.env['res.currency'].search([('name', '=ilike', currency_code)], limit=1)
-            if not currency:
-                raise UserError(_("No currency found matching '%s'.") % currency_code)
-            if currency == company_currency:
-                currency = False
-
-        journal = journal_obj.browse(self.env.context.get('journal_id', []))
-        if account_number:
-            # No bank account on the journal : create one from the account number of the statement
-            if journal and not journal.bank_account_id:
-                journal.set_bank_account(account_number)
-            # No journal passed to the wizard : try to find one using the account number of the statement
-            elif not journal:
-                journal = journal_obj.search([('bank_account_id.sanitized_acc_number', '=', sanitized_account_number)])
-            # Already a bank account on the journal : check it's the same as on the statement
-            else:
-                if not self._check_journal_bank_account(journal, sanitized_account_number):
-                    raise UserError(_('The account of this statement (%s) is not the same as the journal (%s).') % (account_number, journal.bank_account_id.acc_number))
-
-        # If importing into an existing journal, its currency must be the same as the bank statement
-        if journal:
-            journal_currency = journal.currency_id
-            if currency is None:
-                currency = journal_currency
-            if currency and currency != journal_currency:
-                statement_cur_code = not currency and company_currency.name or currency.name
-                journal_cur_code = not journal_currency and company_currency.name or journal_currency.name
-                raise UserError(_('The currency of the bank statement (%s) is not the same as the currency of the journal (%s).') % (statement_cur_code, journal_cur_code))
-
-        # If we couldn't find / can't create a journal, everything is lost
-        if not journal and not account_number:
-            raise UserError(_('Cannot find in which journal import this statement. Please manually select a journal.'))
-
-        return currency, journal
-
-    def _complete_stmts_vals(self, stmts_vals, journal, account_number):
-        for st_vals in stmts_vals:
-            st_vals['journal_id'] = journal.id
-            if not st_vals.get('reference'):
-                st_vals['reference'] = " ".join(self.attachment_ids.mapped('name'))
-            if st_vals.get('number'):
-                #build the full name like BNK/2016/00135 by just giving the number '135'
-                st_vals['name'] = journal.sequence_id.with_context(ir_sequence_date=st_vals.get('date')).get_next_char(st_vals['number'])
-                del(st_vals['number'])
-            for line_vals in st_vals['transactions']:
-                unique_import_id = line_vals.get('unique_import_id')
-                if unique_import_id:
-                    sanitized_account_number = sanitize_account_number(account_number)
-                    line_vals['unique_import_id'] = (sanitized_account_number and sanitized_account_number + '-' or '') + str(journal.id) + '-' + unique_import_id
-
-                if not line_vals.get('bank_account_id'):
-                    # Find the partner and his bank account or create the bank account. The partner selected during the
-                    # reconciliation process will be linked to the bank when the statement is closed.
-                    identifying_string = line_vals.get('account_number')
-                    if identifying_string:
-                        partner_bank = self.env['res.partner.bank'].search([('acc_number', '=', identifying_string)], limit=1)
-                        if partner_bank:
-                            line_vals['bank_account_id'] = partner_bank.id
-                            line_vals['partner_id'] = partner_bank.partner_id.id
-        return stmts_vals
-
-    def _create_bank_statements(self, stmts_vals):
-        """ Create new bank statements from imported values, filtering out already imported transactions, and returns data used by the reconciliation widget """
-        BankStatement = self.env['account.bank.statement']
-        BankStatementLine = self.env['account.bank.statement.line']
-
-        # Filter out already imported transactions and create statements
-        statement_line_ids = []
-        ignored_statement_lines_import_ids = []
-        for st_vals in stmts_vals:
-            filtered_st_lines = []
-            for line_vals in st_vals['transactions']:
-                if 'unique_import_id' not in line_vals \
-                   or not line_vals['unique_import_id'] \
-                   or not bool(BankStatementLine.sudo().search([('unique_import_id', '=', line_vals['unique_import_id'])], limit=1)):
-                    filtered_st_lines.append(line_vals)
-                else:
-                    ignored_statement_lines_import_ids.append(line_vals['unique_import_id'])
-                    if 'balance_start' in st_vals:
-                        st_vals['balance_start'] += float(line_vals['amount'])
-
-            if len(filtered_st_lines) > 0:
-                # Remove values that won't be used to create records
-                st_vals.pop('transactions', None)
-                # Create the statement
-                st_vals['line_ids'] = [[0, False, line] for line in filtered_st_lines]
-                statement_line_ids.extend(BankStatement.create(st_vals).line_ids.ids)
-        if len(statement_line_ids) == 0:
-            raise UserError(_('You already have imported that file.'))
-
-        # Prepare import feedback
-        notifications = []
-        num_ignored = len(ignored_statement_lines_import_ids)
-        if num_ignored > 0:
-            notifications += [{
-                'type': 'warning',
-                'message': _("%d transactions had already been imported and were ignored.") % num_ignored if num_ignored > 1 else _("1 transaction had already been imported and was ignored."),
-                'details': {
-                    'name': _('Already imported items'),
-                    'model': 'account.bank.statement.line',
-                    'ids': BankStatementLine.search([('unique_import_id', 'in', ignored_statement_lines_import_ids)]).ids
-                }
-            }]
-        return statement_line_ids, notifications
diff --git a/addons/account_bank_statement_import/account_bank_statement_import_view.xml b/addons/account_bank_statement_import/account_bank_statement_import_view.xml
deleted file mode 100644
index 486a02f960c..00000000000
--- a/addons/account_bank_statement_import/account_bank_statement_import_view.xml
+++ /dev/null
@@ -1,55 +0,0 @@
-<?xml version="1.0" ?>
-<odoo>
-
-        <record id="account_bank_statement_import_view" model="ir.ui.view">
-            <field name="name">Upload Bank Statements</field>
-            <field name="model">account.bank.statement.import</field>
-            <field name="priority">1</field>
-            <field name="arch" type="xml">
-                <form string="Upload Bank Statements">
-                    <h2>You can upload your bank statement using:</h2>
-                    <ul id="statement_format">
-
-                    </ul>
-                    <field name="attachment_ids"  widget="many2many_binary" colspan="2" string="Select Files" nolabel="1"/>
-                    <footer>
-                        <button name="import_file" string="Upload" type="object" class="btn-primary" />
-                        <button string="Cancel" class="btn-secondary" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-        <record id="install_more_import_formats_action" model="ir.actions.act_window">
-            <field name="name">Install Import Format</field>
-            <field name="res_model">ir.module.module</field>
-            <field name="view_mode">kanban,tree,form</field>
-            <field name="context" eval="{'search_default_name': 'account_bank_statement_import'}"/>
-            <field name="search_view_id" ref="base.view_module_filter"/>
-        </record>
-
-        <record id="action_account_bank_statement_import" model="ir.actions.act_window">
-            <field name="name">Upload</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.bank.statement.import</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-            <field name="view_id" ref="account_bank_statement_import_view"/>
-        </record>
-
-    <record id="journal_dashboard_view_inherit" model="ir.ui.view">
-        <field name="name">account.journal.dashboard.kanban.inherit</field>
-        <field name="model">account.journal</field>
-        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
-        <field name="arch" type="xml">
-            <xpath expr='//span[@name="button_import_placeholder"]' position='inside'>
-                <span>or <a type="object" name="import_statement">Import</a></span>
-            </xpath>
-            <xpath expr='//div[@name="bank_cash_commands"]' position="before">
-                <div t-if="journal_type == 'bank'">
-                    <a type="object" name="import_statement">Import Statement</a>
-                </div>
-            </xpath>
-        </field>
-    </record>
-</odoo>
diff --git a/addons/account_bank_statement_import/account_import_tip_data.xml b/addons/account_bank_statement_import/account_import_tip_data.xml
deleted file mode 100644
index 8a71be77756..00000000000
--- a/addons/account_bank_statement_import/account_import_tip_data.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <data>
-
-    </data>
-</odoo>
diff --git a/addons/account_bank_statement_import/account_journal.py b/addons/account_bank_statement_import/account_journal.py
deleted file mode 100644
index 120206bf2db..00000000000
--- a/addons/account_bank_statement_import/account_journal.py
+++ /dev/null
@@ -1,29 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models, api, _
-
-
-class AccountJournal(models.Model):
-    _inherit = "account.journal"
-
-    def _get_bank_statements_available_import_formats(self):
-        """ Returns a list of strings representing the supported import formats.
-        """
-        return []
-
-    def __get_bank_statements_available_sources(self):
-        rslt = super(AccountJournal, self).__get_bank_statements_available_sources()
-        formats_list = self._get_bank_statements_available_import_formats()
-        if formats_list:
-            formats_list.sort()
-            import_formats_str = ', '.join(formats_list)
-            rslt.append(("file_import", _("Import") + "(" + import_formats_str + ")"))
-        return rslt
-
-    def import_statement(self):
-        """return action to import bank/cash statements. This button should be called only on journals with type =='bank'"""
-        action_name = 'action_account_bank_statement_import'
-        [action] = self.env.ref('account_bank_statement_import.%s' % action_name).read()
-        # Note: this drops action['context'], which is a dict stored as a string, which is not easy to update
-        action.update({'context': (u"{'journal_id': " + str(self.id) + u"}")})
-        return action
diff --git a/addons/account_bank_statement_import/demo/partner_bank.xml b/addons/account_bank_statement_import/demo/partner_bank.xml
deleted file mode 100644
index ab15c793386..00000000000
--- a/addons/account_bank_statement_import/demo/partner_bank.xml
+++ /dev/null
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-
-        <record id="ofx_partner_bank_1" model="res.partner.bank">
-            <field name="acc_number">BE68539007547034</field>
-            <field name="partner_id" ref="base.res_partner_2"></field>
-            <field name="bank_id" ref="base.res_bank_1"/>
-        </record>
-
-        <record id="ofx_partner_bank_2" model="res.partner.bank">
-            <field name="acc_number">00987654322</field>
-            <field name="partner_id" ref="base.res_partner_3"></field>
-            <field name="bank_id" ref="base.res_bank_1"/>
-        </record>
-
-        <record id="qif_partner_bank_1" model="res.partner.bank">
-            <field name="acc_number">10987654320</field>
-            <field name="partner_id" ref="base.res_partner_4"></field>
-            <field name="bank_id" ref="base.res_bank_1"/>
-        </record>
-
-        <record id="qif_partner_bank_2" model="res.partner.bank">
-            <field name="acc_number">10987654322</field>
-            <field name="partner_id" ref="base.res_partner_3"></field>
-            <field name="bank_id" ref="base.res_bank_1"/>
-        </record>
-
-    </data>
-</odoo>
diff --git a/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot b/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot
deleted file mode 100644
index 97c874211ed..00000000000
--- a/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot
+++ /dev/null
@@ -1,800 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-09-27 09:10+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/af.po b/addons/account_bank_statement_import/i18n/af.po
deleted file mode 100644
index 9f2ea6211ae..00000000000
--- a/addons/account_bank_statement_import/i18n/af.po
+++ /dev/null
@@ -1,567 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Andre de Kock <adekock11@gmail.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
-"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: af\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr "Aktief"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Kanselleer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr "Kleur Indeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Maatskappy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Geskep deur"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Geskep op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Geldeenheid"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Vertoningsnaam"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Laas Gewysig op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Laas Opgedateer deur"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Laas Opgedateer op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Volgorde"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/am.po b/addons/account_bank_statement_import/i18n/am.po
deleted file mode 100644
index 81cc8899f72..00000000000
--- a/addons/account_bank_statement_import/i18n/am.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: am\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "መሰረዝ"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "ድርጅት"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "ገንዘብ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "ቅደም ተከተል"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/ar.po b/addons/account_bank_statement_import/i18n/ar.po
deleted file mode 100644
index 412fd067c29..00000000000
--- a/addons/account_bank_statement_import/i18n/ar.po
+++ /dev/null
@@ -1,852 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Mustafa Rawi <mustafa@cubexco.com>, 2019
-# Sadig Adam <sadig41@gmail.com>, 2019
-# amrnegm <amrnegm.01@gmail.com>, 2019
-# Martin Trigaux, 2019
-# Osoul <baruni@osoul.ly>, 2019
-# Mohammed Albasha <m.albasha.ma@gmail.com>, 2019
-# Ghaith Gammar <g.gammar@saharaifs.net>, 2019
-# Osama Ahmaro <osamaahmaro@gmail.com>, 2019
-# amal ahmed <amalalhashemy88@hotmail.com>, 2019
-# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2019
-# Zuhair Hammadi <zuhair12@gmail.com>, 2019
-# Shaima Safar <shaima.safar@open-inside.com>, 2019
-# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
-# Nisrine Tagri <nta@odoo.com>, 2019
-# Yazeed Dandashi <lay@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Yazeed Dandashi <lay@odoo.com>, 2019\n"
-"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ar\n"
-"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "قالب استيراد كشوفات الحسابات البنكية"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "تم تجاهل %d معاملة سبق استيرادها بالفعل."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "تم تجاهل 1 معاملة سبق استيرادها بالفعل."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "يمكن استيراد معاملات الحساب البنكي مرة واحدة فقط!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "مالك الحساب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "رقم الحساب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "أنواع الحسابات المسموح بها"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "الحسابات المسموح بها"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "إجراء مطلوب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "نشط"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "الأنشطة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "حالة النشاط"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "لقب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "اسم اللقب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "نطاق اللقب"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "عناصر تم استيرادها بالفعل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "وارد واحد على الأقل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "صادر واحد على الاقل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "عدد المرفقات"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "البنك"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "حساب بنكي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "التغذية البنكية"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "اسم دفتر اليومية"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "بند كشف الحساب البنكي"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "الضبط اليدوي لإعدادات البنك"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"لم نتمكن من اكتشاف لأي دفتر يومية يتم استيراد كشف الحساب المحدد. نرجو منكم "
-"اختيار دفتر اليومية يدوياً."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير وإشعارات الخصم المستخرجة "
-"من دفتر اليومية هذا نفس التسلسل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "معرف اللون"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "نوع التواصل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "الشركة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "المؤسسة المرتبطة بدفتر اليومية هذا"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"لم يمكن فهم طبيعة الملف المحدد.\n"
-"هل قمت بتثبيت الموديول لدعم هذا النوع من الملفات؟"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "أنشئ بواسطة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "أنشئ في"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "مسلسل قيود إشعار الخصم"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "العملة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "مسلسل إشعارات الخصم المخصصة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "حساب الائتمان الافتراضي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "حساب الخصم الافتراضي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "يحدد كيفية تسجيل كشوفات الحساب البنكية"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "الاسم المعروض"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "مسلسل القيد"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "اسم الملف"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "الملفات"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "المتابعون"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "المتابعون (القنوات)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "المتابعون (الشركاء)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "للمدفوعات الواردة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "للمدفوعات الصادرة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "احصل على كشوفات حسابك بصيغة إلكترونية واخترها من هنا."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "المُعرف"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "الأيقونة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "استيراد"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "استيراد كشف حساب بنكي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "معرف الاستيراد"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "استيراد كشف حساب"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "تثبيت موديول صيغة الاستيراد"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "متابع"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "يعمل كحساب افتراضي لمبلغ الدائن"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "يعمل كحساب افتراضي لمبلغ المدين"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "دفتر اليومية"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "إنشاء دفتر يومية"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "إنشاء دفتر يومية عند استيراد كشف الحساب البنكي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "مجموعات الدفاتر اليومية"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "اسم دفتر اليومية"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "لوحة معلومات كانبان"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "الرسم البياني للوحة معلومات كانبان"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "آخر تعديل في"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "آخر تحديث بواسطة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "آخر تحديث في"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "حساب الخسارة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "المرفق الرئيسي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
-"إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام معالج سداد من خلال طلب معاملة مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (من خلال رمز السداد السري).\n"
-"إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع الدفعات. فعل هذا الاختيار من الإعدادات."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
-"شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
-"النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم بتسليمه للبنك، قم بتفعيل هذا الخيار من الإعدادات."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "خطأ في تسليم الرسائل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "الرسائل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "الموعد النهائي للنشاط التالي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "ملخص النشاط التالي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "نوع النشاط التالي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "الرقم التالي"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "لم يمكن العثور على أي عملة تطابق '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "عدد الإجراءات"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "عدد الاخطاء"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "عدد الرسائل التي تتطلب إجراء"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "عدد الرسائل الجديدة"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "موافق"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr "انشر في"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "حساب الربح"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "المستخدم المسؤول"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "خطأ في تسليم الرسائل القصيرة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء. \n"
-"اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين. \n"
-"اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو المورد.\n"
-" اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "المسلسل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "قم بإزالة العلامة من الحقل نشط لإخفاء دفتر اليومية دون إزالته."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "الكود المختصر"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "إظهار دفتر اليومية في لوحة المعلومات"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"الحالة على أساس الأنشطة\n"
-"المتأخرة: تاريخ الاستحقاق مر\n"
-"اليوم: تاريخ النشاط هو اليوم\n"
-"المخطط: الأنشطة المستقبلية."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "الحساب في كشف الحساب البنكي (%s) مختلف عن حساب دفتر اليومية (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"العملة في كشف الحساب البنكي (%s) مختلفة عن العملة في دفتر اليومية (%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "العملة المستخدمة في إدخال كشف الحساب البنكي"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "سوف تُسمى القيود اليومية لدفتر اليومية المُختار باستخدام هذه البادئة."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "سوف يُستخدم الرقم المسلسل التالي في إشعار الخصم التالي."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "سوف يُستخدم الرقم المسلسل التالي في الفاتورة التالية."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"يحتوى هذا الحقل على المعلومات الخاصة بترقيم إشعارات الخصم لدفتر اليومية "
-"المُختار."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"يحتوى هذا الحقل على المعلومات المرتبطة بترقيم قيود اليومية لدفتر اليومية "
-"المُختار."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "هذا الملف لا يحتوي على أي كشف حساب."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "هذا الملف لا يحتوي على أي معاملة."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "النوع"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "الرسائل الجديدة"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "عدد الرسائل الجديدة"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "رفع"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "يُستخدم لترتيب دفاتر اليومية في واجهة لوحة المعلومات"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"يُستخدم لتسجيل خسارة عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
-"النظام"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"يُستخدم لتسجيل ربح عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
-"النظام"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "رسائل الموقع"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "سجل تواصل الموقع"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "ما إذا كان ينبغي عرض دفتر اليومية هذا في لوحة المعلومات أم لا"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "لقد قمت باستيراد هذا الملف بالفعل."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr "تستطيع اختيار نماذج مختلفة لكل مرجع. المرجع الإفتراضي هو مرجع أودو."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"يمكنك من هنا تعيين وسيلة التواصل الافتراضية التي ستظهر على فواتير العميل "
-"بمجرد اعتمادها، لمساعدة العميل على العودة لتلك الفاتورة تحديدًا عند القيام "
-"بعملية السداد."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"يجب عليك تعيين الحساب الدائن الافتراضي والحساب المدين الافتراضي في دفتر "
-"اليومية: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "أو"
diff --git a/addons/account_bank_statement_import/i18n/az.po b/addons/account_bank_statement_import/i18n/az.po
deleted file mode 100644
index 00532631ef2..00000000000
--- a/addons/account_bank_statement_import/i18n/az.po
+++ /dev/null
@@ -1,631 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: az\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po
deleted file mode 100644
index 69249ac4666..00000000000
--- a/addons/account_bank_statement_import/i18n/bg.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: bg\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Фирма"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Създадено от"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Създадено на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Валута"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Име за показване"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Последно променено на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Последно обновено от"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Последно обновено на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Последователност"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/bs.po b/addons/account_bank_statement_import/i18n/bs.po
deleted file mode 100644
index 9416bbb9929..00000000000
--- a/addons/account_bank_statement_import/i18n/bs.po
+++ /dev/null
@@ -1,641 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
-# Bole <bole@dajmi5.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
-"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: bs\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Nosioc računa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Broj računa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Dozvoljeni tipovi konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Dozvoljena konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domena"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Dozvoli poništavanje stavki"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Račun banke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Provizije banke"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Stavka izvoda banke"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih)"
-" dnevničkih zapisa ili računa ovog dnevnika."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Indeks boje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Kompanija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Kompanija za koju se vodi ovaj dnevnik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Kreirao"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Kreirano"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Sekvenca zapisa knjižnog odobrenja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Knjižna odobrenja: Sljedeći broj"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Zadano konto potraživanja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Zadani dugovni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Prikazani naziv"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Redoslijed unosa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Grupiši stavke fakture"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja "
-"kada ih generira iz faktura."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Uvoz"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Zadani konto za potražni iznos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Uobičajeni konto za dugovni iznos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Dnevnik knjiženja"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Naziv naloga za knjiženje"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Zadnje mijenjano"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Zadnji ažurirao"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Zadnje ažurirano"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Konto gubitka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Sljedeći broj"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Konto dobiti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kratka šifra"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Prikaži dnevnik na kontrolnoj ploči"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valuta koja se koristi pri unosu stavke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Uvezi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ili"
diff --git a/addons/account_bank_statement_import/i18n/ca.po b/addons/account_bank_statement_import/i18n/ca.po
deleted file mode 100644
index 5e119584573..00000000000
--- a/addons/account_bank_statement_import/i18n/ca.po
+++ /dev/null
@@ -1,671 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# RGB Consulting <odoo@rgbconsulting.com>, 2018
-# Quim - eccit <quim@eccit.com>, 2018
-# Manel Fernandez <manelfera@outlook.com>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
-"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ca\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d de transaccions han estat ja importades i seran ignorades."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transacció ha estat ja importada i serà ignorada."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "Les transaccions d'un compte bancari poden importar-se només un cop!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Titular"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Número de compte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tipus de comptes permesos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Comptes permesos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Actiu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Àlies"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Pseudònim del domini"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Permetre cancel·lar assentaments"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "Elements ja importats"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Almenys un element entrant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Almenys un element sortint"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banc"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Compte bancari"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Canals de comunicacions bancaris"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nom del diari del banc"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "Arxiu d'extracte bancari"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línia d'extracte bancari"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Pertanyent a l'empresa de l'usuari actual"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"No es pot trobar un diari en què importar aquest extracte. Si us plau, "
-"seleccioni manualment un diari."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Marqui aquesta casella si no vol compatir la mateixa seqüència per factures "
-"rectificatives fetes des d'aquest diari."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments "
-"relacionats amb aquest diari o de la factura relacionada amb aquest diari"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Esculli un arxiu a importar..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Índex de color"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Companyia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Empresa relacionada amb aquest diari"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"No es pot interpretar l'arxiu donat. ¿Ha instal·lat el mòdul que suporta "
-"aquest tipus d'arxiu?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Creat per"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Creat el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Abonaments: Següent Nombre"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Compte d'haver predeterminat"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Compte deure per defecte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Mostrar Nom"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-"Descarregui un extracte bancari des del seu banc i importi'l aquí. Formats "
-"suportats:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Seqüència de l'assentament"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nom de l'arxiu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Obtingui els seus extractes bancaris en format electrònic del seu banc i "
-"seleccioni'ls aquí."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Agrupa línies de factura"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies del "
-"assentament quan es generin des de factures."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importa"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Import de l'extracte bancari"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Importar extractes bancaris"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importar extracte"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Actua com un compte per defecte per als imports en l'haver"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Actua com un compte per defecte per la quantitat del deure"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Diari"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Creació del diari"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nom diari"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-"Premi acceptar per crear el compte/diari i acabi la importació. Si s'ha "
-"arribat per error aquí, premi cancel·lar per avortar la importació."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Última modificació el "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Última actualització per"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Última actualització el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Compta de pèrdues"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Pròxim número"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "No s'ha trobat cap moneda casant '%s'."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "D'acord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Compte de guanys"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdor. \n"
-"Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
-"Seleccioni 'General' per diaris que continguin operacions vaires."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "Seleccioni un arxiu d'extracte bancari per importar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Codi curt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Mostrar diari al taulell"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-"El compte bancari de l'extracte que està important encara no està registrat "
-"en Odoo. Per poder continuar amb la importació necessita crear un diari de "
-"banc per aquest compte."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"El compte bancari d'aquest extracte (%s) no és la mateixa que la del diari "
-"(%s)"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "La divisa utilitzada per introduir assentaments"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar "
-"que s'assignarà la quantitat per complet."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Aquest camp conte la informació relacionada amb la numeració d'aquest diari."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Aquest fitxer no conte cap declaració."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Aquest fitxer no conte cap transacció."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Utilitzat per ordenar els diaris en la vista taulell"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Utilitzat per registrar una pèrdua quan el saldo final d'un registre de "
-"caixa difereix del que el sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Utilitzat per registrar un guany quan el saldo final d'un registre de caixa "
-"difereix del que el sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Ja sigui si aquest diari s'ha de mostrar-se al taulell o no"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Ha d'establir un compte de dèbit predeterminat i un compte de crèdit "
-"predeterminat per a la publicació: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Importa"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "o"
diff --git a/addons/account_bank_statement_import/i18n/cs.po b/addons/account_bank_statement_import/i18n/cs.po
deleted file mode 100644
index d70c0025af7..00000000000
--- a/addons/account_bank_statement_import/i18n/cs.po
+++ /dev/null
@@ -1,831 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2019
-# Jakub Lohnisky <jakub@lepremier.cz>, 2019
-# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
-# Michal Veselý <michal@veselyberanek.net>, 2019
-# milda dvorak <milda.dvorak@optimal4.cz>, 2019
-# trendspotter <j.podhorecky@volny.cz>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
-"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: cs\n"
-"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importovat šablonu pro výpisy z banky"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transakcí již bylo importováno a bylo ignorováno."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transakce již byla importována a byla ignorována."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Transakce bankovního účtu lze importovat pouze jednou!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Majitel účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Číslo účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Povolené typy účtů"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Povolené účty"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Vyžaduje akci"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktivní"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktivity"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Stav aktivity"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Zástupce"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Název zástupce"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domény"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Nejméně jedna  příchozí platba"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Nejméně jedna odchozí platba"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Počet příloh"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankovní účet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Řádek bankovního výkazu"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Konfugurace manuálního nastavení banky"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Zrušit"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Zaškrtněte toto políčko, pokud nechcete sdílet stejné pořadí pro faktury a "
-"dobropisy z tohoto peněžního deníku"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Barevný index"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Společnost vztažená k tomuto deníku"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"To nedává smysl k danému souboru. Je nainstalován modul pro podporu tohoto "
-"typu souboru?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Vytvořeno od"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Vytvořeno"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Postup při zadávání dobropisu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Měna"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Výchozí zůstatek účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Výchozí debetní účet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Definuje, jak budou bankovní výpisy zaregistrovány"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Zobrazované jméno"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Posloupnost položky"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Název souboru"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Sledující"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Sledující (Kanály)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Sledující (Partneři)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Pro příchozí platby"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Pro odchozí platby"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikona"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Ikona označuje vyjímečnou aktivitu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Import"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Import Výpisu z bankovního účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "je Sledující"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Funguje jako výchozí účet pro výši úvěru"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Chová se jako výchozí účet pro částku Má dáti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Deník"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Vytvoření deníku při importu bankovního výpisu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Název deníku"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban Ovládací panel"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Naposled změněno"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Naposledy upraveno od"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Naposled upraveno"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Hlavní příloha"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Ruční: Zaplaťte v hotovosti, šekem nebo jinou metodou mimo Odoo.\n"
-"Elektronické: Platba automaticky probíhá prostřednictvím příjemce plateb žádostí o transakci na kartě uloženou zákazníkem při nákupu nebo objednání online (platební token).\n"
-"Dávkový vklad: Zapíše několik zákaznických šeků najednou vygenerováním dávkového vkladu, který odešle do banky. Při kódování výpisu z banky v Odoo vám doporučujeme transakci spárovat s vkladem dávky. Aktivujte tuto možnost z nastavení."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Chyba při doručování zpráv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Zprávy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Termín další aktivity"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Souhrn další aktivity"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Další typ aktivity"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Další číslo"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Počet akcí"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Počet chyb"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Počet zpráv, které vyžadují akci"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Počet zpráv s chybou při doručení"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Počet nepřečtených zpráv"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Účet zisků"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Zodpovědný uživatel"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Chyba doručení SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Číselná řada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Zobrazit deník na ovládacím panelu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Stav na základě aktivit\n"
-"Vypršeno: Datum již uplynulo\n"
-"Dnes: Datum aktivity je dnes\n"
-"Plánováno: Budoucí aktivity."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Měna použitá k zadání příkazu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Položky tohoto účetního deníku budou pojmenovány pomocí tohoto předčíslí."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Následující pořadové číslo bude použito pro další fakturu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Toto pole obsahuje informace týkající se číslování záznamů o dobropisu "
-"tohoto peněžního deníku."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Tento soubor neobsahuje žádné příkazy."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Nepřečtené zprávy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Počítadlo nepřečtených zpráv"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Nahrát"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší od "
-"toho, co systém vypočítá"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
-"toho, co systém vypočítá"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Zprávy Webové stránky"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Historie komunikace Webové stránky"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Zda se tento účetní deník zobrazuje na ovládacím panelu nebo ne"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Zde můžete nastavit výchozí komunikaci, která se po ověření zobrazí na "
-"zákaznických fakturách, aby pomohla zákazníkovi při provádění platby "
-"odkazovat na tuto fakturu."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "nebo"
diff --git a/addons/account_bank_statement_import/i18n/da.po b/addons/account_bank_statement_import/i18n/da.po
deleted file mode 100644
index 256d0569704..00000000000
--- a/addons/account_bank_statement_import/i18n/da.po
+++ /dev/null
@@ -1,836 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Kenneth Hansen <kenneth@vkdata.dk>, 2019
-# Morten Schou <ms@msteknik.dk>, 2019
-# Jesper Carstensen <jc@danodoo.dk>, 2019
-# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
-# Sanne Kristensen <sanne@vkdata.dk>, 2019
-# Ejner Sønniksen <ejner@vkdata.dk>, 2019
-# lhmflexerp <lhm@flexerp.dk>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
-"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: da\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importskabelon for bank kontoudtog"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transaktion var allerede blevet importeret og blev ignoreret."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "En bankkonto transaktion kan kun importeres én gang !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Indehaver"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tilladte kontotyper"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Tilladte konti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Handling påkrævet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktiviteter"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Aktivitetstilstand"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Alias navn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domæne"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Allerede importerede posteringer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Mindst én indgående"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Mindst én udgående"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Antal vedhæftninger"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bankfeeds"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Navn på bankjournal"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Kontoudtogslinje"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Manuel konfiguration af bankindstillinger"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annullér"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
-" kreditnotaer lavet i denne journal"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Farve index"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Virksomhed"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Virksomhed knyttet til denne konto"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Kunne ikke få den givne fil til at give mening \n"
-"Har du installeret modulet til at understøtte denne type fil?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Oprettet af"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Oprettet den"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Standard krediteringskonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Standard debit konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Definer hvordan kontoudtogene skal registreres"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Vis navn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Bilagsserie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Filnavn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Filer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Følgere"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Følgere (kanaler)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Følgere (partnere)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Til indkommende betalinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Til udgående betalinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importer"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer kontoudtog"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importer kontoudtog"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Er følger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Det fungerer som en standardkonto for kreditbeløb"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Det fungerer som en standardkonto for debetbeløb"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Journal oprettelse"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Journal navn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Sidst ændret den"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Sidst opdateret af"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Sidst opdateret den"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Tabskonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Vedhæftning"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Besked ved leveringsfejl"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Beskeder"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Deadline for næste aktivitet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Oversigt over næste aktivitet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Næste aktivitetstype"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Næste nummer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Matchende valuta ikke fundet '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Antal handlinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Antal meddelser der kræver handling"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Antal beskeder med leveringsfejl"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Antal ulæste beskeder"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Indtægtskonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Ansvarlig bruger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Vælg \"Salg\" for kundefaktura journaler.\n"
-"Vælg 'Køb' for leverandørregninger journaler.\n"
-"Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
-"Vælg 'Generelt' for diverse operation journaler."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kort kode"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Vis journal på dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status baseret på aktiviteter\n"
-"Forfaldne: Forfaldsdato er allerede overskredet\n"
-"I dag: Aktivitetsdato er i dag\n"
-"Planlagt: Fremtidige aktiviteter."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valuta bruges til at indtaste kontoudtoget"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
-"præfiks."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Det næste bilagsnummer vil blive anvendt til den næste kreditnota."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Det næste bilagsnummer vil blive anvendt til den næste faktura."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Dette felt indeholder oplysningerne om nummereringen af journalposterne i "
-"denne journal."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Denne fil indeholder intet kontoudtog."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Denne fil indeholder ingen transaktion."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Ulæste beskeder"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Ulæste beskedtæller"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Upload"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Bruges til at sortere journaler i dashboardet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat "
-"adskiller sig fra, hvad systemet beregner"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Bruges til at registrere en indtægt, når kassebeholdningen for et "
-"kasseapparat adskiller sig fra, hvad systemet beregner"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Beskeder fra hjemmesiden"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Website kommunikations historik"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Om denne journal skal vises på dashboardet eller ej"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Du har allerede importeret denne fil. "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Du skal angive en standard debet konto og en standard kredit konto for denne"
-" journal: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "eller"
diff --git a/addons/account_bank_statement_import/i18n/de.po b/addons/account_bank_statement_import/i18n/de.po
deleted file mode 100644
index ee21f1dbab2..00000000000
--- a/addons/account_bank_statement_import/i18n/de.po
+++ /dev/null
@@ -1,862 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
-# Rudolf Schnapka <rs@techno-flex.de>, 2019
-# Johannes Croe <jcr@odoo.com>, 2019
-# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
-# Chris Egal <sodaswed@web.de>, 2019
-# Bettina Pfeifer <betzilla@web.de>, 2019
-# Leon Grill <leg@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
-"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Import Vorlage für Bankauszüge"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d Buchungen wurden bereits importiert und ignoriert."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "Eine Buchung wurde bereits importiert und ignoriert."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Eine Bankbuchung kann nur einmal importiert werden!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Kontoinhaber"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Zugelassene Kontoarten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Zugelassene Konten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Aktion notwendig"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktivitäten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Aktivität Ausnahme Dekoration"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Status der Aktivität"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Alias-Name"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias-Domäne"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Bereits importierte Positionen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Mindestens ein Eingang"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Mindestens ein Ausgang"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "# Anhänge"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bank Datenübertragung"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Bank Journal Name"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Kontoauszugszeile"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Bank-Konfiguration Bedienungsanleitung"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell "
-"auswählen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Wählen Sie diese Option, wenn Sie für Rechnungen und Gutschriften aus diesem"
-" Journal nicht den gleichen Nummernkreis verwenden wollen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Farbkennzeichnung"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "Kommunikationsstandard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Kommunikationsart"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Unternehmen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Unternehmen für dieses Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Die angegebene Datei macht keinen Sinn.\n"
-"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Erstellt von"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Erstellt am"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Eingabesequenz Gutschrift"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "Gutschriften Nächste Nummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Währung"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Fest zugeordnete Gutschrift-Sequenz"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Standard-Habenkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Standard Sollkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Legt fest, wie Kontoauszüge verarbeitet werden"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Anzeigename"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Eingabereihenfolge"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Dateiname"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Dateien"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Abonnenten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Abonnenten (Kanäle)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Abonnenten (Partner)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Für eingehende Zahlungen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Für ausgehende Zahlungen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
-"diese hier aus."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Icon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Import"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Bankauszug importieren"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Bankauszug importieren"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "Installiere Importformat"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Ist ein Abonnent"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-"Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Journalerstellung"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Journalanlage beim Kontoauszugsimport"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "Journalgruppen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Journalbezeichnung"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr "Json Aktivitätsdaten"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-"Klicken Sie einfach auf OK, um das Konto/Journal zu erstellen und den Upload"
-" abzuschließen. Wenn dies ein Fehler war, klicken Sie auf Abbrechen, um den "
-"Upload abzubrechen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban Übersicht"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Kanban grafische Ansicht"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Letzte Änderung am"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Zuletzt aktualisiert von"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Zuletzt aktualisiert am"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Verlustkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Hauptanhänge"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manuell: Lassen Sie sich per Bargeld, Scheck oder über eine andere Methode außerhalb von Odoo bezahlen.\n"
-"Elektronisch: Lassen Sie sich automatisch durch einen Zahlungs-Akquierer bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die vom Kunden gespeichert wird, wenn dieser online einen Kauf oder ein Abonnement tätigt (Zahlungs-Token).\n"
-"Stapelbuchung: Über eine Stapelbuchung, die an Ihre Bank gesendet wird, können Sie mehrere Kunden-Schecks auf einmal entgegennehmen. Wenn Sie den Bankauszug in Odoo kodieren, sollten Sie die Transaktion mit der Stapelbuchung abstimmen. Diese Option aktivieren Sie in den Einstellungen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manuell: Bezahlen Sie die Rechnung per Bargeld oder über eine andere Methode außerhalb von Odoo.\n"
-"Scheck: Bezahlen Sie die Rechnung per Scheck und drucken Sie das Ganze in Odoo aus.\n"
-"SEPA-Überweisung: Bezahlen Sie die Rechnung über eine SEPA-Überweisungsdatei, die Sie Ihrer Bank übermitteln. Diese Option aktivieren Sie aus den Einstellungen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Fehler beim Senden der Nachricht"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Nachrichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Nächste Aktivitätsfrist"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Zusammenfassung nächste Aktion"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Nächster Aktivitätstyp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Nächste Nummer zuweisen"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Keine passende Währung gefunden '%s'. "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Anzahl der Aktionen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Anzahl der Fehler"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Anzahl ungelesener Nachrichten"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Erlöskonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Manager Veranstaltung"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "SMS Zustellungsfehler"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
-"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
-"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
-"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr "Dateien auswählen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sequenz"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Deaktivieren Sie die Option, um das Journal Tag auszublenden, ohne es zu "
-"entfernen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kurzzeichen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Journal im Dashboard anzeigen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status basierend auf Aktivitäten\n"
-"Überfällig: Fälligkeitsdatum bereits überschritten\n"
-"Heute: Aktivität besitzt heutiges Datum\n"
-"Geplant: anstehende Aktivitäten."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-"Das Konto des Auszugs, den Sie hochladen, ist noch nicht in Odoo erfasst. Um"
-" mit dem Upload fortzufahren, müssen Sie für dieses Konto ein Bank Journal "
-"erstellen."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Das Konto dieses Kontoauszugs (%s) ist nicht das Gleiche, wie das im Journal"
-" (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"Die Währung des Kontoauszugs (%s) entspricht nicht der Währung des Journals "
-"(%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Währung bei Erfassung des Kontoauszugs"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
-"benannt."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Die nächste Sequenznummer wird für die nächste Gutschrift verwendet."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
-" der Posten in dieser Gutschrift verwendet wird."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
-" der Posten in diesem Journal verwendet wird."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Diese Datei enthält keine Buchung."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Diese Datei enthält keinen Vorgang."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Typ der Ausnahmeaktivität im Datensatz."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Ungelesene Nachrichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Anzahl ungelesener Nachrichten"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Hochladen"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr "Kontoauszüge hochladen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Verwendet, um Journale im Dashboard zu sortieren"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom "
-"errechneten bzw. erwarteten abweicht."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
-"errechneten bzw. erwarteten abweicht."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Website-Nachrichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Website-Kommunikationshistorie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Diese Datei wurde bereits eingelesen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
-"Standardeinstellung ist die Odoo-Referenz."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Hier können Sie die Standardkommunikation festlegen, die nach der "
-"Validierung auf Kundenrechnungen angezeigt wird, damit der Kunde bei der "
-"Zahlung auf diese Rechnung zugreifen kann."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr "Hochladen können Sie Ihren Kontoauszug mit:"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal:  %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "oder"
diff --git a/addons/account_bank_statement_import/i18n/el.po b/addons/account_bank_statement_import/i18n/el.po
deleted file mode 100644
index 545df7b40a2..00000000000
--- a/addons/account_bank_statement_import/i18n/el.po
+++ /dev/null
@@ -1,649 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Kostas Goutoudis <goutoudis@gmail.com>, 2018
-# Stefanos Nikou <stefanos.nikou@gmail.com>, 2018
-# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2018
-# Costas Pittalis <cpittalis@gmail.com>, 2018
-# George Tarasidis <george_tarasidis@yahoo.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
-"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: el\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Οι συναλλαγές τραπεζικού λογαριασμού μπορούν να εισαχθούν μόνο μία φορά !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Κάτοχος λογαριασμού"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Αριθμός Λογαριασμού"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Επιτρεπόμενοι Λογαριασμοί"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Σε Ισχύ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Ψευδώνυμο"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Ψευδώνυμο τομέα"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Τουλάχιστον Ένα Εισερχόμενο"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Τουλάχιστον Ένα Εξερχόμενο"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Τράπεζα"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Τραπεζικός Λογαριασμός"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Tραπεζικές Tροφοδοσίες"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Επιλέξτε αυτό το πλαίσιο αν δεν θέλετε να μοιραστείτε την ίδια ακολουθία για"
-" τιμολόγια και πιστωτικά σημειώματα που γίνονται από αυτό το ημερολόγιο"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Ενεργοποιήστε εάν θέλετε να επιτρέπετε την ακύρωση των εγγραφών που "
-"σχετίζονται με αυτό το ημερολόγιο ή την ακύρωση του τιμολογίου που "
-"σχετίζεται με τις εγγραφές."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Χρωματισμός Ευρετήριου"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Εταιρία"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Η εταιρία που σχετίζεται με το ημερολόγιο"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Δημιουργήθηκε από"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Δημιουργήθηκε στις"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Πιστωτικά: Επόμενος Αριθμός"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Νόμισμα"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Ειδική Ακολουθία Πιστωτικών Σημειωμάτων"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Προεπιλεγμένος Λογαριασμός Χρέωσης"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Εμφάνιση Ονόματος"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Ιεράρχηση Εγγραφών"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Όνομα αρχείου"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Ομαδοποίηση Γραμμών Τιμολογίου"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "Κωδικός"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
-"τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Εισαγωγή"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Εισαγωγή Statement Tράπεζας"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Εισαγωγή Statements Tράπεζας"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Εισαγωγή Statement"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για πίστωση ποσού"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για χρέωση ποσού"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Ημερολόγιο"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Όνομα Ημερολογίου"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Τελευταία τροποποίηση στις"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Τελευταία Ενημέρωση από"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Τελευταία Ενημέρωση στις"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Λογαριασμός Ζημιών"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Επόμενος Αριθμός"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Λογαριασμός Κερδών"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Ακολουθία"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Σύντομος Κωδικός"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Εμφάνιση ημερολογίου στο Ταμπλό"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Νόμισμα Δήλωσης"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Αυτό το πεδίο περιέχει τις πληροφορίες που σχετίζονται με την αρίθμηση των "
-"ημερολογιακών καταχωρήσεων αυτού του ημερολογίου."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "Ει_σαγωγή"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ή"
diff --git a/addons/account_bank_statement_import/i18n/en_AU.po b/addons/account_bank_statement_import/i18n/en_AU.po
deleted file mode 100644
index 1c044333b24..00000000000
--- a/addons/account_bank_statement_import/i18n/en_AU.po
+++ /dev/null
@@ -1,529 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-#
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
-"language/en_AU/)\n"
-"Language: en_AU\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At least one inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At least one outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and "
-"refunds made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Created by"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Created on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Display Name"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr "Import"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Last Modified on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
-#, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/en_GB.po b/addons/account_bank_statement_import/i18n/en_GB.po
deleted file mode 100644
index f8badf447b4..00000000000
--- a/addons/account_bank_statement_import/i18n/en_GB.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/en_GB/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: en_GB\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Company"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Created by"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Created on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Currency"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Display Name"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Last Modified on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Sequence"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po
deleted file mode 100644
index 79531b6b81f..00000000000
--- a/addons/account_bank_statement_import/i18n/es.po
+++ /dev/null
@@ -1,856 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
-# Angel Moya - PESOL <angel.moya@pesol.es>, 2019
-# Rick Hunter <rick.hunter.ec@gmail.com>, 2019
-# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
-# Cristopher Cravioto <ccr@odoo.com>, 2019
-# fr33co <fr33codev@gmail.com>, 2019
-# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
-# Jesse Garza <jga@odoo.com>, 2019
-# Jon Perez <jop@odoo.com>, 2019
-# Mariana Santos Romo <msn@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2019\n"
-"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transacciones han sido ya importadas y serán ignoradas."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transacción ha sido ya importada y será ignorada."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Titular"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tipos de cuenta permitidos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Cuentas permitidas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Acción requerida"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Actividades"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Decoración de Actividad  de Excepción"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Estado de la actividad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Seudónimo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Seudónimo del dominio"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Elementos ya importados"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Al menos un elemento entrante"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Al menos un elemento saliente"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Conteo de archivos adjuntos"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banco"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Cuentas bancaria"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Canales de comunicación bancarios"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nombre del diario del banco"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línea de extracto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Configuración manual de datos bancarios"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"No se puede encontrar un diario en el que importar este extracto. Por favor "
-"seleccione manualmente un diario."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Marque esta casilla si no desea compartir la misma secuencia de facturas y "
-"notas de crédito de este diario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Índice de Colores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "Estándar de Comunicación"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Tipo de comunicación"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Compañía relacionada con este diario"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"No se pudo interpretar el archivo dado. ¿Ha instalado el módulo que soporta "
-"este tipo de archivo?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Creado el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Secuencia de entradas de factura rectificativa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "Número Siguiente de las Notas de Crédito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Secuencia de facturas rectificativas dedicada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Cuenta acreedora por defecto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Cuenta deudora por defecto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Define como se registrarán los extractos bancarios"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Secuencia del asiento"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nombre de archivo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Archivos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Seguidores (Canales)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Seguidores (Empresas)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Para pagos recibidos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Para pagos salientes"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Obtenga sus extractos bancarios en formato electrónico de su banco y "
-"selecciónelos aquí."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Icono"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Icono para indicar una actividad de excepción."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importar"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar extracto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID de importación"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importar extracto"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Es un seguidor"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Actúa como una cuenta por defecto para los importes en el haber."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Actúa como una cuenta por defecto para importes en el debe."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Creación de diario"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "Grupos de Diarios"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nombre del diario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Tablero Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Gráfico de Tablero Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Última actualización por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Última actualización el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Cuenta de pérdidas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Adjuntos principales"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manual: se paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n"
-"Electrónico: se paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n"
-"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manual: Pague la factura en efectivo o cualquier otro método fuera de Odoo.\n"
-"Cheque: pague factura con cheque e imprima desde Odoo.\n"
-"Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA que envíe a su banco. Habilite esta opción desde la configuración."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Error de Envío de Mensaje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Siguiente plazo de actividad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Resumen de la siguiente actividad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Siguiente tipo de actividad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Próximo número"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "No se ha encontrado ninguna moneda casando '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Número de acciones"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Numero de errores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Número de mensajes que requieren una acción"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Número de mensajes con error de envío"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Número de mensajes no leidos"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Cuenta de beneficios"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Error de entrega del SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Seleccione 'Ventas' para diarios de facturas de cliente.\n"
-"Seleccione 'Compras' para diarios de facturas de proveedor.\n"
-"Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Establezca active a false para ocultar el diario sin eliminarlo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Código corto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Mostrar diario en el tablero"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Estado basado en actividades\n"
-"Vencida: la fecha tope ya ha pasado\n"
-"Hoy: La fecha tope es hoy\n"
-"Planificada: futuras actividades."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"La cuenta bancaria de este extracto (%s) no es la misma que la del diario "
-"(%s)"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"La moneda de del estado de cuenta  (%s) no es la misma moneda que la de los "
-"diarios (%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "La divisa utilizada para introducir asientos."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Los asientos de este diario será nombrados usando este prefijo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"El siguiente número de secuencia que se usará para la siguiente factura "
-"rectificativa."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "El siguiente número de secuencia se usará para la próxima factura."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Este campo contiene la información relacionada con la numeración de los "
-"asientos de las facturas rectificativas de este diario."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Este campo contiene información relacionada con la numeración de los "
-"asientos de este diario."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Este archivo no contiene ninguno extracto."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Este archivo no contiene ninguna transacción."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Tipo de actividad de excepción registrada."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Mensajes sin leer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Contador de mensajes sin leer"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Cargar"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Usado para ordenar los diarios en la vista tablero"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Usado para registrar una pérdida cuando el saldo final de un registro de "
-"caja difiere de lo que el sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Usado para registrar una ganancia cuando el saldo final de un registro de "
-"caja difiere de lo que el sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicaciones del sitio web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Si este diario debe mostrarse en el tablero o no"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Ya ha importado ese archivo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Puede establecer aquí la comunicación predeterminada que aparecerá en las "
-"facturas del cliente, una vez validada, para ayudar al cliente a consultar "
-"esa factura en particular al realizar el pago."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Debe establecer una cuenta de débito predeterminada y una cuenta de crédito "
-"predeterminada para la publicación: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "o"
diff --git a/addons/account_bank_statement_import/i18n/es_AR.po b/addons/account_bank_statement_import/i18n/es_AR.po
deleted file mode 100644
index a13bb3c27af..00000000000
--- a/addons/account_bank_statement_import/i18n/es_AR.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Argentina) (https://www.transifex.com/odoo/teams/41243/es_AR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_AR\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Mostrar Nombre"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización realizada por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Última actualización el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_BO.po b/addons/account_bank_statement_import/i18n/es_BO.po
deleted file mode 100644
index 6bb802e2abb..00000000000
--- a/addons/account_bank_statement_import/i18n/es_BO.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_BO\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización de"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Última actualización en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_CL.po b/addons/account_bank_statement_import/i18n/es_CL.po
deleted file mode 100644
index bdc24d1ed30..00000000000
--- a/addons/account_bank_statement_import/i18n/es_CL.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_CL\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID (identificación)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización de"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Última actualización en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_CO.po b/addons/account_bank_statement_import/i18n/es_CO.po
deleted file mode 100644
index a66727637b3..00000000000
--- a/addons/account_bank_statement_import/i18n/es_CO.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/es_CO/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_CO\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nombre Público"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Última Modificación el"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Actualizado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Actualizado"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_CR.po b/addons/account_bank_statement_import/i18n/es_CR.po
deleted file mode 100644
index ade3b9f9b7f..00000000000
--- a/addons/account_bank_statement_import/i18n/es_CR.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/es_CR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_CR\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_DO.po b/addons/account_bank_statement_import/i18n/es_DO.po
deleted file mode 100644
index 8e857ddb171..00000000000
--- a/addons/account_bank_statement_import/i18n/es_DO.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/es_DO/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_DO\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID (identificación)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización de"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Última actualización en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_EC.po b/addons/account_bank_statement_import/i18n/es_EC.po
deleted file mode 100644
index a8cd90425b0..00000000000
--- a/addons/account_bank_statement_import/i18n/es_EC.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/es_EC/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_EC\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nombre a Mostrar"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Fecha de modificación"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Ultima Actualización por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Actualizado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_PE.po b/addons/account_bank_statement_import/i18n/es_PE.po
deleted file mode 100644
index 5ee451baf89..00000000000
--- a/addons/account_bank_statement_import/i18n/es_PE.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/es_PE/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_PE\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nombre a Mostrar"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Ultima Modificación en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Actualizado última vez por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Ultima Actualización"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_PY.po b/addons/account_bank_statement_import/i18n/es_PY.po
deleted file mode 100644
index e43f9d15384..00000000000
--- a/addons/account_bank_statement_import/i18n/es_PY.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/es_PY/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_PY\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Ultima actualización por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Ultima actualización en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/es_VE.po b/addons/account_bank_statement_import/i18n/es_VE.po
deleted file mode 100644
index 6207abbff3e..00000000000
--- a/addons/account_bank_statement_import/i18n/es_VE.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/es_VE/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_VE\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Mostrar nombre"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Modificada por última vez"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización realizada por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Ultima actualizacion en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/et.po b/addons/account_bank_statement_import/i18n/et.po
deleted file mode 100644
index b037bf2a002..00000000000
--- a/addons/account_bank_statement_import/i18n/et.po
+++ /dev/null
@@ -1,675 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Wanradt Koell <wanradt@gmail.com>, 2018
-# Arma Gedonsky <armagedonsky@hot.ee>, 2018
-# Egon Raamat <egon@avalah.ee>, 2018
-# Eneli Õigus <enelioigus@gmail.com>, 2018
-# Marek Pontus, 2018
-# Martin Aavastik <martin@avalah.ee>, 2018
-# Helen Sulaoja <helen@avalah.ee>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
-"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: et\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d tehingud on varem imporditud ja neid ignoreeriti."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 kanne on juba imporditud ja seda ignoreeriti."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "Pangaväljavõtte saab importida ühe korra !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Konto valdaja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Konto number"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Lubatud kontotüübid"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Lubatud kontod"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiivne"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Aliase domeen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Luba tühistada kirjeid"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "Juba imporditud read"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Vähemalt üks sisenev"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Vähemalt üks väljuv"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Pank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Pangakonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Pangaväljavõtted"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Pangaandmiku nimi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "Pangaväljavõtte fail"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Pangaväljavõtte rida"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Kuulub kasutaja praegusele ettevõttele"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Ei tuvasta, millisesse andmikku seda väljavõttet importida. Palun vali "
-"andmik."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Märgi see kui sa ei soovi jagada sama numeratsiooni arvete ja kreeditarvete "
-"osas selles andmikus "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Vali see, kui sa soovid lubada kannete tühistamist selles andmikus või "
-"arvete tühistamist seotud selle andmikuga"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Vali fail importimiseks..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Värvikood"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Ettevõte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Andmikuga seotud ettevõte"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Süsteem ei suuda tuvastada antud faili.\n"
-"Kas paigaldasid sobiva mooduli faili tuvastamiseks?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Loonud"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Loomise kuupäev"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Kreeditarve kirje järjekord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Kreeditarve: Järgmine number"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Eraldi kreeditarve kirje järjekord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Vaikimisi kreeditkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Vaikimisi deebetkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Näidatav nimi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr "Lae alla pangaväljavõte ja impordi siin. Toetatud formaadid:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Kirje järjekord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Faili nimi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Grupeeri arve read"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Kui see on märgitud, siis arve genereerimisel süsteem grupeerib "
-"raamatupidamise kanded."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Impordi"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Impordi pangaväljavõte"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Impordi pangaväljavõtted"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Impordi ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Impordi väljavõte"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "See toimib kui vaikimisi konto kreeditsummale"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "See toimib kui vaikimisi konto deebetsummale"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Andmik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Andmiku loomine"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Andmiku nimi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-"Vajuta OK konto/andmiku loomiseks ja lõpeta andmete importimine. Kui see on "
-"viga, vajuta Tühista."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban töölaud"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Kanban Töölaua graafik"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Viimati muudetud (millal)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Viimati uuendatud (kelle poolt)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Viimati uuendatud (millal)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Kahjukonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manuaalne: Võta vastu sularaha makseid.\n"
-"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manuaalne: Maksa arveid sularahas või muudel meetoditel väljaspool Odoo'd.\n"
-"Tšekk: Maksa arveid tšekkidega ja prindi need Odoo'st.\n"
-"SEPA Credit Transfer: Maksa arved SEPA maksefailiga laadides selle üles panka."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Järgmine number"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "%s valuutat ei leitud."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Kasumi konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Vali 'Müük' kliendi arvete andmikuks.\n"
-"Vali 'Ost' tarniajte arvete andmikuks.\n"
-"Vali 'Sularaha' või 'Pank' andmikuks, mis on kasutusel maksetes.\n"
-"Vali 'Üldine' mitmesuguste tegevuste andmikuks."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "Vali importimiseks pangaväljavõtte fail"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Järjestus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Märgi aktiivseks, et peita andmik ilma seda kustutamata."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Lühikood"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Näita andmikku töölaual"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-"Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
-"Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Pangakonto väljavõttel kasutusel olev valuute"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Selles andmikus kasutatakse kannetel seda prefiksit."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"Järgmine järjestuse number võetakse kasutusele järgmise kreeditarve puhul."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Järgmine järjestuse number võetakse kasutusele järgmise arve puhul."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr "See väli sisaldab informatsiooni kreeditarvete andmikukannete kohta."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"See väli sisaldab nummerdamise informatsiooni andmiku kannete kohta selles "
-"andmikus."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "See fail ei sisalda pangaväljavõtet."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "See fail ei sisalda ühtegi kannet."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tüüp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Kasutusel andmike reastamiseks töölaual"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva "
-"kahju registreerimiseks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva kasu"
-" registreerimiseks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Kas näidata seda andmiku töölaual või mitte"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: "
-"%s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Impordi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "või"
diff --git a/addons/account_bank_statement_import/i18n/eu.po b/addons/account_bank_statement_import/i18n/eu.po
deleted file mode 100644
index e6566e22cfe..00000000000
--- a/addons/account_bank_statement_import/i18n/eu.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: eu\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Ezeztatu"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Enpresa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Nork sortua"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Created on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moneta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Izena erakutsi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Sekuentzia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/fa.po b/addons/account_bank_statement_import/i18n/fa.po
deleted file mode 100644
index 70b6558da4d..00000000000
--- a/addons/account_bank_statement_import/i18n/fa.po
+++ /dev/null
@@ -1,640 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Hamid Darabi, 2018
-# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2018
-# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
-# Hamed Mohammadi <hamed@dehongi.com>, 2018
-# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
-# Arash Sardari <arashss77@gmail.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
-"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fa\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d تراکنش قبلاً وارد شده و نادیده گرفته شده."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 تراکنش قبلا وارد شده و نادیده گرفته شد."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "ترکنشهای حساب بانکی تنها یک بار می‌توانند از فایل وارد شوند."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "دارنده حساب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "شماره حساب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "انواع حساب مجاز"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "حسابهای مجاز"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "فعال"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "مستعار"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "دامین مستعار"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "اجازه لغو داده ها"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "آیتمهای قبلا وارد شده"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "حداقل یک ورودی"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "حداقل یک خروجی"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "بانک"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "حساب بانکی"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "فیدهای بانک"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "نام روزنامه بانک"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "فایل صورتحساب بانک"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "سطر صورتحساب بانک"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "مطلق به شرکت فعلی کاربر است"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "لغو"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "انتخاب فایل برای ورود..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "رنگ پس زمینه"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "شرکت"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "شرکت مربوط به این روزنامه"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "ایجاد شده توسط"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "ایجاد شده در"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "یادداشهای اعتباری: عدد بعدی"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "ارز"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "حساب بستانکار پیش فرض"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "حساب بدهکار پیش فرض"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "نام نمایشی"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "دنباله‌ی ورودی"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "نام فایل"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "گروه بندی سطرهای فاکتور"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "شناسه"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "درونش"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "وارد کردن بیانیه بانک"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "ورود از فایل صورتحساب بانک"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "آیدی ورود از فایل"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "ورود از فایل صورتحساب"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "روزنامه"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "ایجاد روزنامه"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "نام روزنامه"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "داشبورد کانبان"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "گراف داشبورد کانبان"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "آخرین تغییر در"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "آخرین تغییر توسط"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "آخرین به روز رسانی در"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "حساب زیان"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "شماره بعدی"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "تایید"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "حساب سود"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "انتخاب فایل صورتحساب بانک برای ورود"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "دنباله"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "کد کوتاه"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "نمایش روزنامه روی داشبورد"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "ارز مورد استفاده برای ورود به صورتحساب"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "این فایل دارای هیچ صورتحسابی نیست"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "این فایل دارای هیچ تراکنسی نیست."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "نوع"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "ـ‌وارد کردن"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "یا"
diff --git a/addons/account_bank_statement_import/i18n/fi.po b/addons/account_bank_statement_import/i18n/fi.po
deleted file mode 100644
index 25e4bef8353..00000000000
--- a/addons/account_bank_statement_import/i18n/fi.po
+++ /dev/null
@@ -1,662 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
-# Tommi Rintala <tommi.rintala@gmail.com>, 2018
-# Martin Trigaux, 2018
-# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
-# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
-# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
-"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fi\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d tapatumaa on jo aiemmin tuotu, joten ne ohitettiin."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 tapahtuma on aiemmin tuotu ja ohitettiin."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Tilinumero"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Sallitut tilityypit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Sallitut tilit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiivinen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domain"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Salli peruutusviennit"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "Aiemmin ladatut rivit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Pankki"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Tilinumero"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Pankin syötteet"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Pankkipäiväkirja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "Tiliotetiedosto"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Pankkitiliotteen rivi"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Odoo ei pysty päättelemään päiväkirjaa, mihin tapahtuma luetaan. Ole hyvä ja"
-" valitse päiväkirja."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Valitse tämä, jos haluat  sallia tähän päiväkirjaan liittyvien tapahtumien "
-"ja laskujen peruutuksen."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Valitse sisäänluettava tiedosto.."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Väri-indeksi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Yritys"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Päiväkirjaan liittyvä yritys"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Tiedoston muoto ei ollut ymmärrettävä.\n"
-"Oletko asentanut modulin, joka tulee tämän tyyppisiä tiedostoja?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Luonut"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Luotu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuutta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Oletusarvoinen kredit-tili"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Oletusarvoinen debet-tili"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Näyttönimi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-"Lataaa tiliote pankistasi ja lue se sisään täällä.  Tuetut muodot ovat:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Kirjaussarja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Tiedostonnimi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Hae pankin tiliotteet sähköisessä muodossa pankistasi ja valitse ne täällä."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Ryhmän laskurivit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "Tunniste (ID)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Jos tämä on valittu, järjestelmä yrittää järjestää kirjanpidon rivit kun "
-"niitä luodaan laskutuksesta."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Tuo"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Tuo tiliote"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Tuo tiliotteet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Tuonnin ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Tuo tiliote"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Toimii oletusarvoisena kredit-tilinä"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Toimii oletusarvoisena kredit-tilinä"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Päiväkirja"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Päiväkirjan luonti"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Päiväkirjan nimi"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-"Valitse OK luodaksesi tilin/päiväkirjan ja päätä sisäänluku. Jos tämä oli "
-"erehdys, valitse peruuta keskeyttääksesi sisäänluvun."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Viimeksi muokattu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Viimeksi päivittänyt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Viimeksi päivitetty"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Tappiotili"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Seuraava numero"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Ei löydetty valuuttaa joka vastaisi  '%s'."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Tulostili"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Valitse 'Myynti' asiakaslaskujen päiväkirjoille. \n"
-"Valitse 'Osto' ostolaskujen päiväkirjoille. \n"
-"Valitse 'Käteinen' tai 'Pankki' päiväkirjoille, joilla käsitellään asiakkaiden ja toimittajien maksuja.\n"
-"Valitse 'Yleinen' muille päiväkirjatapahtumille. "
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "Valitse sisäänluettava pankin tiliote."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Järjestys"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Lyhyt koodi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Näytä päiväkirja työpöydällä"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-"Pankkitiliä, jonka tilitapahtumia yrität lukea sisään, ei ole Odoon tuntema."
-" Jatkaaksesi sisäänlukua, sinun pitää luoda pankkipäiväkirja tälle tilille."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Tiiotteen tili  (%s) ei vastaa päiväkirjaa (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Tiliotteen valuutta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Tiedosto ei sisällä lainkaan tiliotteita."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Tiedostossa ei ole lainkaan tapahtumia."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tyyppi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Kirjataan tappio, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
-"laskemasta."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Kirjataan voitto, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
-"laskemasta."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr "Aseta oletustilit debet- ja kredit-kirjauksille päiväkirjassa %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "tai"
diff --git a/addons/account_bank_statement_import/i18n/fo.po b/addons/account_bank_statement_import/i18n/fo.po
deleted file mode 100644
index 19d9c26784a..00000000000
--- a/addons/account_bank_statement_import/i18n/fo.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fo\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Strika"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Fyritøka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Byrjað av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Byrjað tann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Vís navn"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Seinast rættað tann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Seinast dagført av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Seinast dagført tann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/fr.po b/addons/account_bank_statement_import/i18n/fr.po
deleted file mode 100644
index 95bf45c56b6..00000000000
--- a/addons/account_bank_statement_import/i18n/fr.po
+++ /dev/null
@@ -1,852 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019
-# Eloïse Stilmant <est@odoo.com>, 2019
-# Laura Piraux <lap@odoo.com>, 2019
-# Alain van de Werve <avw@openerp.com>, 2019
-# Olivier ANDRE <frsw194@gmail.com>, 2019
-# a270031086f2a0d3514bc0cb507b48f6, 2019
-# Celia Tydgat <cty@odoo.com>, 2019
-# Cécile Collart <cco@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
-"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importer un modèle pour les relevés bancaires"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transactions ont déjà été importées et ont été ignorées."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transaction a déjà été importée et a été ignorée."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
-" fois!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Titulaire de compte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Numéro de compte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Types de compte autorisés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Comptes autorisés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Nécessite une action"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Active"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Activités"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Activité d'exception de décoration"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Status de l'activité"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Nom de l'alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Domaine d'alias"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Eléments déjà importés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Au moins un entrant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Au moins un sortant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Compte des pièces jointes"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banque"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Compte bancaire"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Provenance des relevés bancaires"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nom du Journal de Banque"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé bancaire"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner"
-" un journal manuellement."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Cochez cette case si vous ne souhaitez pas partager la même séquence pour "
-"les factures et les avoirs créés à partir de ce journal."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Couleur"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "Standard de communication"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Type de communication"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Société liée à ce journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Ce fichier est incompréhensible.\n"
-"Avez-vous installé le module qui supporte ce type de fichier ?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Séquence d'écriture de l'avoir"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Séquence dédiée aux avoirs"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Compte de crédit par défaut"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Compte de débit par défaut"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Définissez comment les relevés bancaires seront enregistrés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Afficher Nom"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Séquence d'écriture"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nom du fichier"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Fichiers"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Abonnés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Abonnés (Canaux)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Abonnés (Partenaires)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Pour les Paiements entrants"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Pour les Paiements sortants"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Obtenez les relevés bancaires en version électronique depuis votre banque et"
-" sélectionnez-les ici."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Icône"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Icône pour indiquer une activité d'exception."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Si actif, certains messages ont une erreur de livraison."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importer"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Import d'un relevé bancaire"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID d'importation"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importation d'un relevé"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Est un abonné"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Sert de compte par défaut pour le crédit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Ça sert de compte par défaut pour les montants en débit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Création d'un journal"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nom du journal"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr "Données d'activité Json"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Tableau de bord Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Tableau de bord graphique Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Compte de perte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Pièce jointe principale"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n"
-"Paiement électronique : soyez payé automatiquement par un acquéreur en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n"
-"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Activez cette option dans les paramètres."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Paiement manuel : payez en espèces ou par tout autre moyen externe à Odoo.\n"
-"Chèque : payez par chèque en l'imprimant depuis Odoo.\n"
-"Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Erreur d'envoi du message"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Date limite de l'activité à venir"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Résumé d'activité suivant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Type d'activités à venir"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Nombre suivant"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Pas de devise trouvée correspondant à '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Nombre d'actions"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Nombre d'erreurs"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Nombre de messages exigeant une action"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Nombre de messages avec des erreurs d'envoi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Nombre de messages non lus"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Compte de profit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Responsable"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Erreur d'envoi SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Sélectionnez 'Vente' pour les journaux des factures des clients.\n"
-"Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n"
-"Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n"
-"Sélectionnez 'Général' pour les journaux des opérations diverses."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr "Sélectionner des fichiers"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Mettre le champs actif à faux pour masquer le journal sans le supprimer."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Code"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Montrer le journal dans le tableau de bord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Statut basé sur les activités\n"
-"En retard : la date d'échéance est déjà dépassée\n"
-"Aujourd'hui : la date d'activité est aujourd'hui\n"
-"Planifiée : activités futures"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Le compte de ce relevé (%s) n'est pas le même que celui du journal (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "La devise utilisée pour entrer les relevés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-"Le prochain numéro de séquence sera utilisé pour la prochaine facture."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Ce champ contient les informations relatives à la numérotation des écritures"
-" d'avoirs de ce journal."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Cet champ contient les informations relatives à la numérotation des "
-"écritures de ce journal."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Ce fichier ne contient aucun relevé."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Ce fichier ne contient aucune transaction."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Type d'activité d'exception enregistrée"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Messages non lus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Compteur de messages non lus"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Upload"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Utilisé pour enregistrer une perte lorsque le solde final de la caisse est "
-"différent de ce qui a été calculé par le système"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
-"différent de ce qui a été calculé par le système"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Messages du site web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Historique de communication du site web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Si ce journal doit être affiché sur le tableau de bord ou non"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Vous avez déjà importé ce fichier."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Vous pouvez définir la communication par défaut qui apparaitra sur les "
-"factures du client, une fois celle-ci validée, pour aider le client à se "
-"référer à cette facture en particulier lors du paiement."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Vous devez définir un compte de débit par défaut et un compte de crédit par "
-"défaut pour ce journal : %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ou"
diff --git a/addons/account_bank_statement_import/i18n/fr_BE.po b/addons/account_bank_statement_import/i18n/fr_BE.po
deleted file mode 100644
index ded42994387..00000000000
--- a/addons/account_bank_statement_import/i18n/fr_BE.po
+++ /dev/null
@@ -1,531 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-#
-# Translators:
-# Jerome Sonnet <jerome.sonnet@be-cloud.be>, 2015
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-11-18 13:41+0000\n"
-"Last-Translator: Jerome Sonnet <jerome.sonnet@be-cloud.be>\n"
-"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
-"language/fr_BE/)\n"
-"Language: fr_BE\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transactions déjà importées et ignorées"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transaction a déjà été importée et a été ignorée."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Une transaction sur compte bancaire ne peut être importée qu'une seule fois !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr "Numéro de compte"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr "Type de compte autorisés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr "Comptes autorisés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Autorise l'annulation d'encodages"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At least one inbound"
-msgstr "Au moins un entrant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At least one outbound"
-msgstr "Au moins un sortant"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banque"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr "Compte bancaire"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and "
-"refunds made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Derniere fois mis à jour par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Dernière mis à jour le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
-#, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "Type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/fr_CA.po b/addons/account_bank_statement_import/i18n/fr_CA.po
deleted file mode 100644
index c1cfb473d15..00000000000
--- a/addons/account_bank_statement_import/i18n/fr_CA.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/fr_CA/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fr_CA\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "Identifiant"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/gl.po b/addons/account_bank_statement_import/i18n/gl.po
deleted file mode 100644
index a29f1bb248a..00000000000
--- a/addons/account_bank_statement_import/i18n/gl.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: gl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Creado o"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Moeda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización de"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Última actualización en"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/gu.po b/addons/account_bank_statement_import/i18n/gu.po
deleted file mode 100644
index e8daab67a92..00000000000
--- a/addons/account_bank_statement_import/i18n/gu.po
+++ /dev/null
@@ -1,638 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Turkesh Patel <turkesh4friends@gmail.com>, 2018
-# Dharmraj Jhala <dja@openerp.com>, 2018
-# Divya Pandya <dia@odoo.com>, 2018
-# Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018\n"
-"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: gu\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "સક્રિય"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "બેન્ક"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "બેન્ક એકાઉન્ટ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "બેન્ક વિધાન લીટી"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "કંપની"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "બનાવનાર"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "ચલણ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "પ્રદર્શન નામ"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ઓળખ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "આયાત"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "રોજનામું"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "બરાબર"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "ક્રમ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "પ્રકાર"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_આયાત કરો"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "અથવા"
diff --git a/addons/account_bank_statement_import/i18n/he.po b/addons/account_bank_statement_import/i18n/he.po
deleted file mode 100644
index a286224ebf1..00000000000
--- a/addons/account_bank_statement_import/i18n/he.po
+++ /dev/null
@@ -1,826 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Fishfur A Banter <fishfurbanter@gmail.com>, 2019
-# Moshe Flam <pashute@gmail.com>, 2019
-# yacov mosbacher (‫יעקב מוסבכר‬‎) <ymosba@gmail.com>, 2019
-# Yihya Hugirat <hugirat@gmail.com>, 2019
-# שהאב חוסיין <shhab89@gmail.com>, 2019
-# hed shefetr <hed@laylinetech.com>, 2019
-# דודי מלכה <Dudimalka6@gmail.com>, 2019
-# Amit Spilman <amit@laylinetech.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Amit Spilman <amit@laylinetech.com>, 2019\n"
-"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: he\n"
-"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%dהתנועות יובאו בעבר ולכן התעלמו מהן"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "תנועה אחת כבר יובאה ולכן התעלמו ממנה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "אפשר ליבא תנועה לחשבון פעם אחת בלבד !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "בעל החשבון"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "מספר חשבון"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "סוגי חשבון מותרים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "חשבונות מותרים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "נדרשת פעולה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "פעיל"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "פעילויות"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "מצב פעילות"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "שם נוסף"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "פריטים שכבר מיובאים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "לפחות ... נכנסת אחת"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "לפחות ... אחת יוצאת"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "ספירת קבצים מצורפים"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "בנק"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "חשבון בנק"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "מקורות בנקאיים"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "שם היומן הבנקאי"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "שורת דף חשבון של הבנק"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "בטל"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"לא מוצא לאיזה יומן תנועה זו שייכת. \n"
-"אנא בחרו יומן ידנית."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "מפתח צבעים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "חברה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "חברה הקשורה ליומן זה"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"לא מצליח להבין את תוכן הקובץ הנתון.\n"
-"האם התקנתם את המודול המתאים לתמיכה בסוג קובץ זה? "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "נוצר על-ידי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "נוצר ב-"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "מטבע"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "רצף הערות אשראי ייעודי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "חשבון אשראי ברירת מחדל"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "חשבון הפקדה ברירת מחדל"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "הצג שם"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "רצף מספרי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "שם קובץ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "עוקבים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "עוקבים (ערוצים)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "עוקבים (שותפים)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "עבור תשלומים נכנסים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "לתשלומים יוצאים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "קבלו את דפי החשבון שלכם בתבנית ממוחשבת מהבנק, ובחרו אותם כאן."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "תעודה מזהה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "סמל"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "אם מסומן, אז הודעה חדשה דורשת התייחסותכם."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "אם סומן, בחלק מההודעות קיימת שגיאת משלוח."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "ייבוא"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "יבוא דף חשבון"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "מספר זיהוי היבוא"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "יבא שורה"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "האם עוקב"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "משמש כחשבון ברירת המחדל לסכום הזיכוי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "משמש כחשבון ברירת מחדל אבל סכום החיוב"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "יומנים"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "יצירת יומן"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "שם היומן"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "שינוי אחרון ב"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "עודכן לאחרונה על-ידי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "עדכון אחרון ב"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "חשבון הפסדים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "קובץ ראשי מצורף "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "הודעת שגיאת משלוח"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "הודעות"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "מועד האחרון לפעילות הבאה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "תקציר הפעילות הבאה "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "סוג הפעילות הבאה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "המספר הבא"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "לא נמצא סוג מטבע המתאים ל '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "מספר הפעולות"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "מספר ההודעות המחייבות פעולה"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "מספר הודעות עם שגיאת משלוח"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "מספר ההודעות שלא נקראו"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "אוקי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "חשבון רווחים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "משתמש אחראי"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"בחר 'מכירה' ליומני חשבוניות.\n"
-"בחר 'רכש' ליומני חשבונות ספקים.\n"
-"בחר 'מזומן' או 'בנק' ליומני תשלומים מלקוחות או ספקים.\n"
-"בחר 'כללי' ליומני פעולה כלליים (שונות)."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "רצף"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "מזהה קצר"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "הצג יומן בלוח המחוונים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"מצב על בסיס פעילויות\n"
-"איחור: תאריך היעד כבר חלף\n"
-"היום: תאריך הפעילות הוא היום\n"
-"מתוכנן: פעילויות עתידיות."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "מספר החשבון של שורת חשבון זו (%s) אינו זהה לזה שביומן (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "סוג המטבע לצורך קליטת תנועות חשבון"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "קידומת זו תצורף לשמה של כל שורת יומן ביומן זה."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "קובץ זה אינו מכיל תנועות בחשבון."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "קובץ זה אינו מכיל עסקאות."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "סוג"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "הודעות שלא נקראו"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "מספר הודעות שלא נקראו"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "העלאה"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "משמש להזמנת יומנים בתצוגת לוח המחוונים"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"משמש לרישום הפסד כאשר המאזן הסופי של קופה רושמת  שונה מזה שחושב בידי המערכת"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"משמש לרישום רווח כאשר המאזן הסופי של קופה רושמת שונה מזה שחושב בידי המערכת"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "הודעות מהאתר אינטרנט"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "היסטורית התקשרויות מהאתר"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "אם להציג יומן זה בלוח המחוונים או לא"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr "יש לקבוע חשבון חיוב וחשבון זיכוי כברירות מחדל עבור היומן: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "או"
diff --git a/addons/account_bank_statement_import/i18n/hr.po b/addons/account_bank_statement_import/i18n/hr.po
deleted file mode 100644
index e1f215aa2a4..00000000000
--- a/addons/account_bank_statement_import/i18n/hr.po
+++ /dev/null
@@ -1,830 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Ivan Marijanović <ivanm101@yahoo.com>, 2019
-# Martin Trigaux, 2019
-# Bole <bole@dajmi5.com>, 2019
-# Davor Bojkić <davor.bojkic@storm.hr>, 2019
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
-# Marko Carević <marko.carevic@live.com>, 2019
-# Jasmina Otročak <jasmina@uvid.hr>, 2019
-# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019
-# Tina Milas, 2019
-# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019\n"
-"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: hr\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Učitaj predložak iz bankovnih izvoda"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transakcije koje su već uvežene i sad su preskočene."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transakcija je već uvežena i sad je preskočena."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Bankovne transakcije mogu biti uvežene samo jednom!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Nositelj konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Broj računa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Dozvoljene vrste konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Dozvoljena konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Potrebna dodatna radnja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktivnosti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Status aktivnosti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Alias ime"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domena"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Već uvežene stavke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Najmanje jedan ulazni"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Najmanje jedan odlazni"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Broj priloga"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankovni račun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bankovne naknade"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Naziv bankovnog dnevnika"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Redak bankovnog izvoda"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Ručna konfiguracija banke"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite dnevnik"
-" ručno."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Indeks boje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Vrsta komunikacije"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Tvrtka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Organizacija za koju se vodi ovaj dnevnik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Nemogu pročitati ovu datoteku.\n"
-"Jeste li instalirali modul koji podržava ovaj format?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Kreirao"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Kreirano"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Zadani konto potražuje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Zadani dugovni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Naziv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Brojčana serija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Naziv datoteke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Datoteke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Pratitelji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Pratitelji (Kanali)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Pratitelji (Partneri)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Za dolazna plaćanja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Za odlazna plaćanja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Preuzmite bankovne izvadke u elektronskom formatu i odaberite ih ovdje."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikona"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Uvoz"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Uvoz bankovnog izvoda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID uvoza"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Uvoz izvoda"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Je pratitelj"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Uobičajeni potražni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Uobičajeni konto za dugovni iznos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Stvaranje dnevnika"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Naziv dnevnika"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban kontrolna ploča"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Graf kanban kontrolne ploče"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Zadnja promjena"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Promijenio"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Vrijeme promjene"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Konto gubitka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Glavni prilog"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Greška pri isporuci poruke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Krajnji rok slijedeće aktivnosti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Sažetak sljedeće aktivnosti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Tip sljedeće aktivnosti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Sljedeći broj"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Nije pronađena valuta '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Broj akcija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Broj poruka koje zahtijevaju aktivnost"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Broj poruka sa greškama pri isporuci"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Broj nepročitanih poruka"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "U redu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Konto dobiti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Odgovorna osoba"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za "
-"dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji "
-"se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite "
-"'Općenito' za ostale dnevnike."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kratka šifra"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Prikaži dnevnik na nadzornoj ploči"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valuta za usnos stavke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Slijedeći redni broj će biti iskorišten za novo knjižno odobrenje."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Slijedeći redni broj će se iskoristiti za novi račun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Ova datoteka ne sadrži nijedanu stavku."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Ova datoteka ne sadrži nijednu transakciju."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Nepročitane poruke"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Brojač nepročitanih poruka"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Učitaj"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od "
-"onog koji je izračunao program."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
-"onog koji je izračunao program."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Poruke webstranica"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Povijest komunikacije Web stranice"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Već ste učitali tu datoteku"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ili"
diff --git a/addons/account_bank_statement_import/i18n/hu.po b/addons/account_bank_statement_import/i18n/hu.po
deleted file mode 100644
index 2957d843eb1..00000000000
--- a/addons/account_bank_statement_import/i18n/hu.po
+++ /dev/null
@@ -1,830 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# krnkris, 2019
-# gezza <geza.nagy@oregional.hu>, 2019
-# Kovács Tibor <kovika@gmail.com>, 2019
-# Ákos Nagy <akos.nagy@oregional.hu>, 2019
-# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2019\n"
-"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: hu\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d tranzakció importálva és mellőzve."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 tranzakció importálva és mellőzve."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "A bank számla tranzakciókat csak egyszer lehet importálni !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Számla birtokosa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Bankszámlaszám"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Engedélyezett főkönyvi számla típusok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Engedélyezett főkönyvi számlák"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Akció szükséges"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktív"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Tevékenységek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Tevékenység állapota"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Álnév"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Álnév elnevezése"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Álnév tartomány"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Már importált tételek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Mellékletek száma"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankszámla"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Banki tételek"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Banki napló neve"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankkivonat tételsor"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Mégse"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem válasszon "
-"egy könyvelési naplót."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Színjegyzék"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Közlemény típusa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Vállalat"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Ehhez a naplóhoz kapcsolt vállalat"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"A megadott állományt a rendszer nem tudja értelmezni.\n"
-"Telepítette a fájl típus támogatását szolgáló modult?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Létrehozta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Létrehozva"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Pénznem"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Alapértelmezett követel főkönyvi számla"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Alapértelmezett tartozik főkönyvi számla"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Megjelenített név"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Bevitel sorszámozás"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Fájlnév"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Követők"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Követők (Csatornák)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Követők (Partnerek)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Bankjától szerezze be a kivonatokat elektronikus formátumban és azokat "
-"válassza ki itt."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "Azonosító"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importálás"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Bankkivonat importálása"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Importálás ID azonosító"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Kivonat importálása"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Követő"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Követel összegek alapértelmezett főkönyvi számlája"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Napló"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Napló létrehozás"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Napló neve"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Legutóbb frissítve"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Frissítette"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Frissítve "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Veszteség számla"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Fő melléklet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Üzenetkézbesítési hiba"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Következő tevékenység határideje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Következő tevékenység összegzés"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Következő tevékenység típusa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Köv. szám"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Nem található ilyen pénznem: '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Akciók száma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Üzenetek száma, melyek akciót igényelnek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Kézbesítési hibával rendelkező üzenetek száma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Olvasatlan üzenetek száma"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Nyereség számla"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Felelős felhasználó"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Válassza az 'Értékesítés'-t a vevői számlák naplózásához. Válassza a "
-"'Beszerzés'-t a szállítói számlák naplózásához. Válassza a 'Készpénz'-t vagy"
-" a 'Bank'-ot olyan naplókhoz melyek a vevői vagy szállítói fizetéseket "
-"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. "
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sorszám"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Rövidített kód"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Napló megjelenítése a műszerfalon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Tevékenységeken alapuló állapot\n"
-"Lejárt: A tevékenység határideje lejárt\n"
-"Ma: A határidő ma van\n"
-"Tervezett: Jövőbeli határidő."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Számlakivonat tételek rögzítésének pénzneme"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
-"információit."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Ez a fájl nem tartalmaz kivonatot."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Típus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Olvasatlan üzenetek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Olvasatlan üzenetek száma"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Feltöltés"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Műszerfal nézetben a Naplók rendezéséhez használja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Veszteség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
-"rendszer által számítottól"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
-"rendszer által számítottól"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Weboldali üzenetek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Weboldali kommunikációs előzmények"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "vagy"
diff --git a/addons/account_bank_statement_import/i18n/id.po b/addons/account_bank_statement_import/i18n/id.po
deleted file mode 100644
index e3f61cf275b..00000000000
--- a/addons/account_bank_statement_import/i18n/id.po
+++ /dev/null
@@ -1,603 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Bonny Useful <bonny.useful@gmail.com>, 2017
-# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
-# Febrasari Almania <febrasari.almania@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Lorenz Damara <lorenzrenz@gmail.com>, 2017
-# William Surya Permana <zarambie_game@yahoo.com>, 2017
-# Andhitia Rama <andhitia.r@gmail.com>, 2017
-# Azhe 403 <azhe403@gmail.com>, 2017
-# Yani Dama Putera <yanidp@gmail.com>, 2017
-# Rizki Mudhar <mudharrizki@gmail.com>, 2017
-# Ryanto The <ry.the77@gmail.com>, 2017
-# Gusti Rini <gustirini@gmail.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Gusti Rini <gustirini@gmail.com>, 2017\n"
-"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: id\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transaksi sudah diimpor dan diabaikan."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transaksi sudah diimpor dan diabaikan"
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr "Nomor Akun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr "Jenis akun yang diperbolehkan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr "Akun yang diperbolehkan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr "Aktif"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Memungkinkan membatalkan entri"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr "Barang yang sudah diimpor"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Sekurangnya Satu Masukan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Sekurangnya Satu Keluaran"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr "Akun Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bank feed"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nama jurnal bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr "Arsip buku bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Transaksi buku bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr "Pengaturan bank ditandai sebagai selesai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Milik Penguna Perusahaan Saat Ini"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Centang kotak ini jika Anda tidak ingin menggunakan nomor yang sama untuk "
-"faktur dan catatan kredit yang dibuat dari jurnal ini"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang "
-"berhubungan dengan jurnal ini atau tagihan terkait dengan jurnal ini"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Pilih file yang akan diimpor"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr "Indeks Warna"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Perusahaan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr "Perusahaan terkait jurnal ini"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Dibuat oleh"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Dibuat pada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Nomor Ayat Catatan Kredit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Catatan Kredit: Nomor Berikutnya"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Mata Uang"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr "Metode debit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Nomor Catatan Kredit Khusus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Akun Kredit Standar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Default Akun Debit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Nama Tampilan"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-"Unduh transaksi rekening bank anda dan impor di sini. Format yang didukung:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr "Urutan Masukan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr "Nama file"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Kelompok tagihan baris"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Jika kotak ini dicentang, sistem akan mencoba untuk kelompok garis akuntansi"
-" ketika menghasilkan mereka dari tagihan."
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr "Impor"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Memasukan Rekening Koran"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Bertindak sebagai default Akun untuk jumlah kredit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Bertindak sebagai default Akun untuk jumlah debit"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr "Jurnal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr "Nama jurnal"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Dasbor Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Grafik Dasbor Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Terakhir diubah pada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Terakhir diperbarui oleh"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Terakhir diperbarui pada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr "Rugi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manual: Dibayar dengan kas, cek atau semua cara lain di luar Odoo.\n"
-"Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n"
-"SEPA Credit Transfer: Bayar tagihan Anda dari file SEPA Credit Transfer yang Anda serahkan ke bank Anda. Aktifkan pilihan ini dari pengaturan."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr "Jumlah Berikutnya"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr "Metode Pembayaran"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr "Keuntungan akun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Pilih 'Penjualan' untuk jurnal faktur pelanggan.\n"
-"Pilih 'Pembelian' untuk jurnal tagihan pemasok.\n"
-"Pilih 'Kas' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran pelanggan atau pemasok.\n"
-"Pilih 'Umum' untuk jurnal operasi lainnya.\n"
-"Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk tahun fiskal baru."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Urutan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Set kolom aktif jadi salah untuk menyembunyikan Jurnal tanpa menghapusnya."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr "Kode pendek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Jurnal Tampilkan pada dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-"Kolom teknis yang digunakan pada tampilan spesial untuk bar langkah "
-"pengaturan."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr "Mata uang yang digunakan untuk memasukkan pernyataan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Entri jurnal jurnal ini akan diberi nama menggunakan prefiks ini."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Nomor berikutnya akan digunakan untuk catatan kredit berikutnya."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Nomor berikutnya akan digunakan untuk faktur berikutnya."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Kolom ini meyimpan informasi yang terkait dengan penomoran pada ayat catatan"
-" kredit dari jurnal ini."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Bidang ini berisi informasi yang berhubungan dengan penomoran entri jurnal "
-"jurnal ini."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Digunakan untuk memesan jurnal di tampilan dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Digunakan untuk mendaftar kerugian ketika saldo akhir kasir berbeda dari apa"
-" yang menghitung sistem"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Digunakan untuk mendaftarkan keuntungan ketika saldo akhir kasir berbeda "
-"dari apa yang menghitung sistem"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Impor"
diff --git a/addons/account_bank_statement_import/i18n/is.po b/addons/account_bank_statement_import/i18n/is.po
deleted file mode 100644
index 6bb43a869c8..00000000000
--- a/addons/account_bank_statement_import/i18n/is.po
+++ /dev/null
@@ -1,651 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Birgir Steinarsson <biggboss83@gmail.com>, 2018
-# Bjorn Ingvarsson <boi@exigo.is>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
-"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: is\n"
-"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Account Holder"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Account Number"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Account Types Allowed"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Accounts Allowed"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Virkur"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domain"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Allow Cancelling Entries"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banki"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankareikningur"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bank Feeds"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bank Statement Line"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Belong to the user's current company"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Hætta við"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Color Index"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Fyrirtæki"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Company related to this journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Búið til af"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Stofnað þann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Gjaldmiðill"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Default Credit Account"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Default Debit Account"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Nafn"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Entry Sequence"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Group Invoice Lines"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "Auðkenni"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "It acts as a default account for credit amount"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Notast sem sjálfvalinn reikningur fyrir debit upphæð"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Færslubók"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Journal Name"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban stjórnborð"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Síðast breytt þann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Síðast uppfært af"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Síðast uppfært þann"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Loss Account"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Next Number"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Profit Account"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Runa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Short Code"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Show journal on dashboard"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "The currency used to enter statement"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "The journal entries of this journal will be named using this prefix."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Gerð"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Used to order Journals in the dashboard view"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Whether this journal should be displayed on the dashboard or not"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "eða"
diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po
deleted file mode 100644
index cbc1ee144ad..00000000000
--- a/addons/account_bank_statement_import/i18n/it.po
+++ /dev/null
@@ -1,864 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019
-# Martin Trigaux, 2019
-# Luigi Di Naro <gigidn@gmail.com>, 2019
-# Simone Bernini <simone@aperturelabs.it>, 2019
-# Luca Tralli, 2019
-# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
-# Christian <chris@effeci.info>, 2019
-# Paolo Valier, 2019
-# Tiziano Zambelli <zstiziano@gmail.com>, 2019
-# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2019
-# efraimbiffi <eab@odoo.com>, 2019
-# Léonie Bouchat <lbo@odoo.com>, 2019
-# mymage <stefano.consolaro@mymage.it>, 2019
-# Federico Zanuttini <fza@odoo.com>, 2019
-# Davide Speranza <dsp@odoo.com>, 2019
-# Sergio Zanchetta <primes2h@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
-"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: it\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importare un modello per gli estratti conto"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transazioni ignorate perchè già importate in precedenza "
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-"1 transazione è già stata importata in precedenza ed è stata ignorata."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Le singole transazioni su conto corrente possono essere importate una sola "
-"volta !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Titolare del conto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Numero conto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tipi conto ammessi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Conti consentiti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Azione richiesta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Attivo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Attività"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Eccezione"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Stato attività"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Nome alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Dominio alias"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Voci già importate"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Almeno uno in ingresso"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Almeno uno in uscita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Numero allegati"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banca"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Conto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Feed bancari"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nome registro banca"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Riga estratto conto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Configurazione manuale della banca"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Impossibile trovare il giusto sezionale per questo estratto conto. Seleziona"
-" manualmente un sezionale/conto."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Selezionare questa casella per non usare la stessa sequenza per fatture e "
-"note di credito di questo registro"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Indice colore"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Tipo di comunicazione"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Azienda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Azienda collegata a questo registro"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Impossibile leggere il file caricato.\n"
-"Hai installato il supporto per questo formato di file ?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Creato da"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Creato il"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Sequenza registrazione nota di credito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Sequenza dedicata per note di credito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Conto avere predefinito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Conto dare predefinito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Definisce come verrà registrato l'estratto conto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Nome visualizzato"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Sequenza registrazione"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nome file"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "File"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Follower"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Follower (canali)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Follower (partner)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Per pagamenti in entrata"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Per pagamenti in uscita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Scarica gli estratti conto bancari in formato elettronico e selezionali qui."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Icona"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importa"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importa estratto conto bancario"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID Importazione"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importa estratto conto"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "È un follower"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Opera come conto predefinito per l'importo in avere"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Opera come conto predefinito per l'importo in dare"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Registro"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Creazione registro"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nome registro"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Bacheca kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Grafico bacheca kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Ultimo aggiornamento di"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Ultimo aggiornamento il"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Conto perdite"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Allegato principale"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manuale: incasso contante, assegno o altro metodo al di fuori di Odoo\n"
-"Elettronico: incasso automatico attraverso un sistema di pagamento. Viene richiesta una transazione su una carta salvata dal cliente durante un acquisto o una sottoscrizione (token di pagamento).\n"
-"Versamento raggruppato: raccolta di vari assegni cliente e generazione di un unico versamento da inviare alla banca. Durante l'elaborazione degli estratti conto in Odoo si consiglia di riconciliare la transazione con il versamento raggruppato. Abilitare questa opzione nelle impostazioni. "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manuale: pagamento fattura in contanti o con altro metodo al di fuori di Odoo.\n"
-"Assegno: pagamento fattura con assegno e relativa stampa da Odoo.\n"
-"Bonifico SEPA: pagamento fattura con bonifico SEPA attraverso un file da inviare alla banca. Abilitare questa opzione dalle impostazioni."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Errore di consegna messaggio"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Scadenza prossima attività"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Riepilogo prossima attività"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Tipologia prossima attività"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Numero successivo"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Nessuna valuta trovata per il campo \"%s\"."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Numero di azioni"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Numero di errori"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Numero di messaggi che richiedono un'azione"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Numero di messaggi con errore di consegna"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Numero di messaggi non letti"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Conto utili"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Utente responsabile"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore di invio SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Selezionare \"Vendita\" per registri fatture clienti.\n"
-"Selezionare \"Acquisto\" per registri fatture fornitori.\n"
-"Selezionare \"Cassa\" o \"Banca\" per registri da usare per pagamenti clienti o fornitori.\n"
-"Selezionare \"Generale\" per registri operazioni varie."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Impostare «Attivo» a falso per nascondere il registro senza rimuoverlo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Codice breve"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Mostrare registro nella bacheca"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Stato basato sulle attività\n"
-"In ritardo: data di scadenza già superata\n"
-"Oggi: attività in data odierna\n"
-"Pianificato: attività future."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Il conto di questa dichiarazione (%s) non è la stessa della rivista (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"La valuta dell'estratto conto (%s) non è la stessa di quella del registro "
-"(%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "La valuta utilizzata per inserire l'estratto conto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Le registrazioni contabili di questo registro verranno identificate usando "
-"questo prefisso."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"Per la prossima nota di credito verrà utilizzato il seguente numero di "
-"sequenza."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Per la prossima fattura verrà usato il successivo numero di sequenza."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Questo campo contiene informazioni sulla numerazione delle registrazioni "
-"contabili per le note di credito."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Questo campo contiene informazioni sulla numerazione delle registrazioni "
-"contabili per questo registro."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Il file non contiene alcuna registrazione."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Il file non contiene alcuna transazione."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tipologia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Messaggi non letti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Contatore messaggi non letti"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Carica"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Usato per ordinare i registri nella vista bacheca"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Usato per registrare una perdita quando il saldo finale di un registratore "
-"di cassa è diverso da quanto calcolato dal sistema"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Usato per registrare un utile quando il saldo finale di un registratore di "
-"cassa è diverso da quanto calcolato dal sistema"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Messaggi sito web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Cronologia comunicazioni sito web"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Indica se questo registro deve essere visualizzato nella bacheca"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Questo file è già stato importato."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Qui è possibile impostare la comunicazione predefinita che comparirà nelle "
-"fatture dopo la validazione, per fornire al cliente un riferimento a una "
-"specifica fattura al momento del pagamento."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"È necessario definire un conto dare e un conto avere predefiniti per questo "
-"registro: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "/"
diff --git a/addons/account_bank_statement_import/i18n/ja.po b/addons/account_bank_statement_import/i18n/ja.po
deleted file mode 100644
index d961709ac26..00000000000
--- a/addons/account_bank_statement_import/i18n/ja.po
+++ /dev/null
@@ -1,640 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
-# Manami Hashi <manami@roomsfor.hk>, 2018
-# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2018
-# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
-# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2018
-# Tim Siu Lai <tl@roomsfor.hk>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2018\n"
-"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ja\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "口座保持者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "口座番号"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "許可する勘定タイプ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "許可する勘定科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "有効"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "エイリアス"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "エイリアスドメイン"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "エントリの取消許可"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "入金の支払方法あり"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "出金の支払方法あり"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "銀行"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "銀行口座"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "銀行取引"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "銀行取引明細書内容"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "ユーザの現在の会社に属する"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "カラーインデクス"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "会社"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "この仕訳帳と関係する会社"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "作成者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "作成日"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "クレジットノート付番規則"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "通貨"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "固有のクレジットノート付番"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "デフォルト貸方勘定"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "デフォルト借方勘定"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "表示名"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "仕訳付番"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "ファイル名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "請求書明細グループ化"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "インポート"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "銀行取引明細のインポート"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "インポートID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "取引明細書をインポート"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "これは借方金額のデフォルトアカウントとして動作します。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "仕訳帳"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "仕訳帳名"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "かんばんダッシュボード"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "最終更新日"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "最終更新者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "最終更新日"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "費用勘定"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "次の番号"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "収益勘定"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "付番"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "短縮コード"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "仕訳帳をダッシュボードに表示"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "明細入力に使用される通貨"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "タイプ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "または"
diff --git a/addons/account_bank_statement_import/i18n/ka.po b/addons/account_bank_statement_import/i18n/ka.po
deleted file mode 100644
index 1ec271febf4..00000000000
--- a/addons/account_bank_statement_import/i18n/ka.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ka\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "შეწყვეტა"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "კომპანია"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "შემქმნელი"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "შექმნის თარიღი"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "ვალუტა"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "სახელი"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "იდენტიფიკატორი"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "ბოლოს განახლებულია"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "ბოლოს განაახლა"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "ბოლოს განახლებულია"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "მიმდევრობა"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/kab.po b/addons/account_bank_statement_import/i18n/kab.po
deleted file mode 100644
index a8fa13a4e36..00000000000
--- a/addons/account_bank_statement_import/i18n/kab.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: kab\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Sefsex"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Takebbwanit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Yerna-t"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Yerna di"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Tanfalit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "Asulay"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Aleqqem aneggaru di"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Aleqqem aneggaru sɣuṛ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Aleqqem aneggaru di"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Agzum"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/km.po b/addons/account_bank_statement_import/i18n/km.po
deleted file mode 100644
index 08f7610dc32..00000000000
--- a/addons/account_bank_statement_import/i18n/km.po
+++ /dev/null
@@ -1,636 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Sengtha Chay <sengtha@gmail.com>, 2018
-# Chan Nath <channath@gmail.com>, 2018
-# Samkhann Seang <seangsamkhann@gmail.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Samkhann Seang <seangsamkhann@gmail.com>, 2018\n"
-"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: km\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "សកម្ម"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "ធនាគារ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "គណនីធនាគារ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "លុបចោល"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "ក្រុមហ៊ុន"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "បង្កើតដោយ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "បង្កើតនៅ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "រូបិយវត្ថុ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "ឈ្មោះសំរាប់បង្ហាញ"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "លំដាប់"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "ប្រភេទ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ឬ​"
diff --git a/addons/account_bank_statement_import/i18n/ko.po b/addons/account_bank_statement_import/i18n/ko.po
deleted file mode 100644
index 67d725934e8..00000000000
--- a/addons/account_bank_statement_import/i18n/ko.po
+++ /dev/null
@@ -1,654 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# 최재호 <hwangtog@gmail.com>, 2018
-# Linda Stockelova <stockeloval@btlnet.com>, 2018
-# Linkup <link-up@naver.com>, 2018
-# Seongseok Shin <shinss61@hotmail.com>, 2018
-# Mark Lee <odoos@soti.33mail.com>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Mark Lee <odoos@soti.33mail.com>, 2018\n"
-"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ko\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d개 거래를 가져왔고 해당 거래가 무시되었습니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1개 거래를 가져왔고 해당 거래가 무시되었습니다."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "은행 계좌 거래는 1회만 가져올 수 있습니다!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "계정 번호"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "계정 유형 허용됨"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "허용 계정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "활성"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "별칭"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "별칭 도메인"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "항목 취소 허용"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "이미 가져온 항목"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "하나 이상 인바운드"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "하나 이상 아웃바운드"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "은행"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "은행 계좌"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "은행 피드"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "은행 분개장명"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "예금거래 명세서 파일"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "예금거래 명세서 라인"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "사용자의 현재 회사에 속함"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr "이 명세서를 가져올 분개장을 확인할 수 없습니다. 직접 분개장을 선택해주십시오."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr "이 분개장에서 작성한 청구서와 신용 전표에 동일한 순서를 공유하지 않으려면 이 상자에 표시해 주십시오."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr "이 분개장과 관련된 항목 또는 이 분개장과 관련된 청구서를 취소하도록 허용하려면 이 상자에 표시해 주십시오."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "가져올 파일을 선택하십시오..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "색상표"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "회사"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "이 분개장과 관련된 회사"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"해당 파일을 해석할 수 없습니다.\n"
-"이 유형의 파일을 지원할 모듈을 설치하셨습니까?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "작성자"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "작성일"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "신용 전표 항목 순서"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "신용 전표: 다음 번호"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "환율"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "지정된 신용 전표 순서"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "기본 대변 계정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "기본 차변 계정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "이름 표시"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr "은행에서 예금거래 명세서를 다운로드하고 여기로 가져옵니다. 지원 형식:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "항목 순서"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "파일명"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "은행에서 예금거래 명세서를 전자 형식으로 가져오고 여기서 선택합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "그룹 청구서 라인"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr "이 상자에 표시하면 청구서에서 회계 라인을 생성할 때 그룹화를 시도합니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "가져오기"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "예금거래 명세서 가져오기"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "예금거래 명세서 가져오기"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID 가져오기"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "명세서 가져오기"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "대변 금액의 기본 계정 역할을 합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "차변 금액의 기본 계정 역할을 합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "분개장"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "분개장 생성"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "분개장 명칭"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-"확인(OK)을 클릭하여 계정/분개장을 생성하고 가져오기를 완료합니다. 오류가 있으면 취소(Cancel)를 눌러 가져오기를 중단합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "칸반 대시보드"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "칸반 대시보드 그래프"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "최근 수정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "최근 갱신한 사람"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "최근 갱신 날짜"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "손실 계정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"수동: Odoo 외에서 현금, 수표 또는 기타 다른 방식으로 지급받습니다.\n"
-"자동: 온라인에서 매입/구독할 때 고객이 저장한 카드에 대해 거래를 요청한 후 결제를 통해 자동으로 지급받습니다(결제 토큰).\n"
-"일괄 예금: 은행에 예치할 일괄 예금을 생성하여 여러 고객의 전표를 한 번에 묶습니다. Odoo에서 예금거래 명세서를 인코딩할 때는 일괄 예금으로 거래를 조정하는 것이 좋습니다. 이 옵션은 설정에서 활성화합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"수동: Odoo 외에 현금이나 다른 방법으로 청구 금액을 지불합니다.\n"
-"전표: 전표로 청구 금액을 지불하고 Odoo에서 인쇄합니다.\n"
-"SEPA 신용 이전: 은행에 제출한 SEPA 신용 이전 파일에서 청구 금액을 지불합니다. 이 옵션은 설정에서 활성화합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "다음 번호"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "'%s'와(과) 일치하는 통화를 찾지 못했습니다."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "이익 계정"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"고객 청구서 분개장은 '매출'을 선택합니다.\n"
-"공급업체 청구 분개장은 '매입'을 선택합니다.\n"
-"고객 또는 공급업체 지급에 사용하는 분개장은 '현금' 또는 '은행'을 선택합니다.\n"
-"기타 운영 분개장은 '일반'을 선택합니다."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "가져올 예금거래 명세서 파일 선택"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "순차적"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "분개장을 제거하지 않고 숨기려면 false로 설정합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "단문 코드"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "대시보드에 분개장 표시"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-"가져오는 명세서의 계정이 아직 Odoo에 기록되지 않았습니다. 가져오기를 진행하려면 이 계정에 대한 은행 분개장을 생성해야 합니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "이 명세서의 계정(%s)이 분개장(%s)과 동일하지 않습니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "명세서 입력에 사용하는 통화"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "이 분개장의 분개는 이 프리픽스를 사용하여 이름을 지정합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "다음 순번은 다음 신용 전표에 사용합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "다음 순번은 다음 청구서에 사용합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr "이 필드는 이 분개장의 신용 전표 항목에 번호를 지정하는 작업과 관련된 정보가 포함되어 있습니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "이 필드는 이 분개장의 분개에 번호를 지정하는 작업과 관련된 정보가 포함되어 있습니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "이 파일에 명세서가 없습니다."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "이 파일에 거래가 없습니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "유형"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "대시보드 보기에서 분개장을 주문하는 데 사용합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 손실을 기록하는 데 사용합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 이익을 기록하는 데 사용합니다."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "이 분개장을 대시보드에 표시할지 여부"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr "분개장에 대해 기본 차변 계정과 기본 대변 계정을 설정해야 합니다: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_가져오기"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "또는"
diff --git a/addons/account_bank_statement_import/i18n/lb.po b/addons/account_bank_statement_import/i18n/lb.po
deleted file mode 100644
index c2e78b25cbb..00000000000
--- a/addons/account_bank_statement_import/i18n/lb.po
+++ /dev/null
@@ -1,800 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lb\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/lo.po b/addons/account_bank_statement_import/i18n/lo.po
deleted file mode 100644
index 948edafbe23..00000000000
--- a/addons/account_bank_statement_import/i18n/lo.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lo\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "ຍົກເລີອກ"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "ບໍລິສັດ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "ເງິນຕາ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/lt.po b/addons/account_bank_statement_import/i18n/lt.po
deleted file mode 100644
index 13206d2b12a..00000000000
--- a/addons/account_bank_statement_import/i18n/lt.po
+++ /dev/null
@@ -1,848 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Arminas Grigonis <arminas@versada.lt>, 2019
-# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2019
-# Silvija Butko <silvija.butko@gmail.com>, 2019
-# Audrius Palenskis <audrius.palenskis@gmail.com>, 2019
-# Rolandas <info@paninfo.lt>, 2019
-# Paulius Sladkevičius <paulius@versada.eu>, 2019
-# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
-# Linas Versada <linaskrisiukenas@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
-"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lt\n"
-"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importuoti šabloną banko išrašams"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d operacijos jau buvo importuotos, todėl ignoruojamos."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 operacija jau buvo importuota, todėl ignoruojama."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Sąskaitos turėtojas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Sąskaitos numeris"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Leistini sąskaitų tipai "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Leistinos sąskaitos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Reikia veiksmo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktyvus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Veiklos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Veiklos būsena"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Pseudonimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Pseudonimo vardas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Pseudonimo domenas"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Jau importuoti įrašai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Bent vienas įeinantis"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Bent vienas išeinantis"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Prisegtukų skaičius"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bankas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Banko sąskaita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Banko srautai"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Banko žurnalo pavadinimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Banko išrašo eilutė"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Banko nustatymų rankinis konfigūravimas"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Nepavyko rasti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti "
-"žurnalą rankiniu būdu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Pažymėkite varnele, jei nenorite, kad šiame žurnale kuriamos sąskaitos ir "
-"sąskaitų grąžinimai naudotų tą pačią seką"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Spalvos indeksas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Bendravimo tipas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Įmonė"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Įmonė, susieta su šiuo žurnalu"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Nepavyko apdoroti pateikto failo.\n"
-"Ar įdiegėte modulį, kuris palaikytų tokio tipo failus?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Sukūrė"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Sukurta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Kreditinės sąskaitos įrašų seka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valiuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Dedikuota kreditinių sąskaitų seka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Numatytoji kreditinė sąskaita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Numatytoji debetinė sąskaita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Nustato, kaip bus registruojami banko išrašai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Rodomas pavadinimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Įrašų seka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Failo pavadinimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Failai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Sekėjai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Sekėjai (kanalai)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Sekėjai (partneriai)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Įeinantiems mokėjimams"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Išeinantiems mokėjimams"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Gaukite banko išrašus iš savo banko elektroniniu formatu ir pasirinkite juos"
-" čia."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Piktograma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importuoti"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importuoti banko išrašą"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Importuoti ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importuoti išrašą"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "Įdiegti importavimo formatą"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Yra sekėjas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Veikia kaip numatytoji sąskaita kredito sumai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Veikia kaip numatytoji sąskaita debeto sumai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Žurnalas"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Žurnalo sukūrimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Žurnalo sukūrimas su banko išrašo importavimu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Žurnalo pavadinimas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban skydelis"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Kanban skydelio grafikas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Paskutinį kartą keista"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Paskutinį kartą atnaujino"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Paskutinį kartą atnaujinta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Nuostolių sąskaita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Pagrindinis prisegtukas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n"
-"Elektroninis: priimkite apmokėjimus automatiškai per mokėjimo surinkėją, prašant operacijos kliento kortele.\n"
-"Grupinis depozitas: sugrupuokite kelis čekius iš karto sugeneruodami grupinį depozitą. Kai sukeliate banko išrašą į \"Odoo\", jums pasiūloma sudengti operacijas grupiniu depozitu. Įjunkite šį pasirinkimą nustatymuose."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Rankinis: atlikite mokėjimus grynaisiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n"
-"Čekis: apmokėkite sąskaitą čekiu ir atspausdinkite jį per \"Odoo\".\n"
-"SEPA kredito pavedimas: apmokėkite sąskaita iš SEPA kredito pavedimo failo, kurį pateikiate bankui. Įjunkite šį funkcionalumą nustatymuose."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Žinutės pristatymo klaida"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Žinutės"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Kito veiksmo terminas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Kito veiksmo santrauka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Kito veiksmo tipas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Kitas skaičius"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Nerasta valiutos, atitinkančios '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Veiksmų skaičius"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Žinučių su pristatymo klaida skaičius"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Neperskaitytų žinučių skaičius"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Pelno sąskaita"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Atsakingas vartotojas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Pasirinkite \"Pardavimai\" norėdami atidaryti klientų sąskaitų žurnalus. \n"
-"Pasirinkite \"Pirkimai\" tiekėjų sąskaitų žurnalams. \n"
-"Pasirinkite \"grynieji\" arba \"bankas\" žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
-"Pasirinkite \"bendra\" įvairaus pobūdžio operacijų žurnalams. "
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Seka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Nepažymėkite laukelio \"aktyvus\", jei norite paslėpti žurnalą jo "
-"neištrinant."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Trumpasis kodas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Skydelyje rodyti žurnalą"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Būsena, paremta veiklomis\n"
-"Vėluojantis: Termino data jau praėjo\n"
-"Šiandien: Veikla turi būti baigta šiandien\n"
-"Suplanuotas: Ateities veiklos."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Šio išrašo sąskaita (%s) nėra tokia pati, kaip žurnalo (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr "Banko išrašo valiuta (%s) nėra tokia pati, kaip žurnalo valiuta (%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valiuta, naudojama įvedant išrašą"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Žurnalo įrašai šiam žurnalui bus pavadinami naudojant šį priešdėlį."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Sekantis eilės numeris bus naudojamas sekančiai kreditinei sąskaitai."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Sekantis eilės numeris bus naudojamas sekančiai sąskaitai-faktūrai."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Šiame lauke saugoma informacija, susijusi su šio žurnalo kreditinės "
-"sąskaitos įrašų numeravimu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Šiame lauke saugoma informacija, susijusi su šio žurnalo įrašų numeravimu."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Šiame faile nėra jokių išrašų."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Šiame faile nėra jokių operacijų."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tipas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Neperskaitytos žinutės"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Neperskaitytų žinučių skaičiavimas"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Įkelti"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr " Naudojamas žurnalų rikiavimui skydelio peržiūroje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Naudojama nuostolio registravimui, kai kasos aparato pabaigos balansas "
-"skiriasi nuo sistemoje pateiktų skaičiavimų"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Naudojama pelno registravimui, kai kasos aparato pabaigos balansas skiriasi "
-"nuo sistemoje pateiktų skaičiavimų"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Interneto svetainės žinutės"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Svetainės komunikacijos istorija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde, ar ne"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Jūs jau importavote tą failą."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Čia galite nustatyti numatytąją komunikaciją, kuri pasirodys klientų "
-"sąskaitose-faktūrose, kai jos patvirtinamos, kad padėtumėte klientui "
-"nurodyti į konkrečią S/F atliekant mokėjimą."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Jūs turite nustatyti \"Numatytąją debetinę sąskaitą\" ir \"Numatytąją "
-"kreditinę sąskaitą\" žurnalui: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "arba"
diff --git a/addons/account_bank_statement_import/i18n/lv.po b/addons/account_bank_statement_import/i18n/lv.po
deleted file mode 100644
index 7c40f63e676..00000000000
--- a/addons/account_bank_statement_import/i18n/lv.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: lv\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Atcelt"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Uzņēmums"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Izveidoja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Izveidots"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Valūta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Pēdējo reizi atjaunoja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Pēdējās izmaiņas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Sērija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/mk.po b/addons/account_bank_statement_import/i18n/mk.po
deleted file mode 100644
index 9f6aaa3d744..00000000000
--- a/addons/account_bank_statement_import/i18n/mk.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: mk\n"
-"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Компанија"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Креирано од"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Креирано на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Валута"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Прикажи име"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Последна промена на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Последно ажурирање од"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Последно ажурирање на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Секвенца"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/mn.po b/addons/account_bank_statement_import/i18n/mn.po
deleted file mode 100644
index 138250b22f0..00000000000
--- a/addons/account_bank_statement_import/i18n/mn.po
+++ /dev/null
@@ -1,843 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
-# Bayarkhuu Bataa, 2019
-# Martin Trigaux, 2019
-# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
-# nurbakhit nurka <nurbakhit@bumanit.mn>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: nurbakhit nurka <nurbakhit@bumanit.mn>, 2019\n"
-"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: mn\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Банкны хуулга бүхий загвар импортлох"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d гүйлгээнүүд аль хэдийнээ импорт хийгдсэн тул алгаслаа."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 гүйлгээ аль хэдийнээ импорт хийгдсэн тул алгаслаа."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Банкны дансны гүйлгээ нь зөвхөн нэг л удаа импорт хийх боломжтой !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Дансыг эзэмшигч"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Дансны дугаар"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Зөвшөөрөгдсөн дансны бүлгүүд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Зөвшөөрсөн данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Үйлдэл шаардсан"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Идэвхитэй"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Ажилбар"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Ажилбарын төлөв"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Хуурмаг нэр"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Имэйл домэйн"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Аль хэдийнээ импорт хийгдсэн мөрүүд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Төлбөр хүлээн авах сувагтай"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Төлбөр илгээх сувагтай"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Хавсралтын тоо"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Банк"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Банкны данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Банкны холболт"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Банкны Журналийн Мөрүүд"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Касс, харилцахын хуулганы мөр"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Банкны данс тохируулга"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Цуцлах"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Энэ хуулгыг аль журнал руу импорт хийхийг олсонгүй. Журналийг гараараа "
-"сонгоно уу."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Үүнийг сонгосноор энэхүү журналд бүртгэгдэх нэхэмжлэл болон буцаалтууд нь "
-"дахин давтагдашгүй дугаарлалттай байх болно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Өнгөний индекс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Харилцах төрөл"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Компани"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Энэ журналын холбогдох компани"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Өгсөн файлын утгыг ойлгосонгүй.\n"
-"Тухайн файлд тохирох модулийг суулгасан уу?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Үүсгэсэн этгээд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Үүсгэсэн огноо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Буцаалтын гүйлгээний дугаарлалт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Валют"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Буцаалтын тусдаа дугаарлалт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Үндсэн кредит данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Үндсэн дебет данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Банкны хуулга хэрхэн бүртгэгдэхийг тодорхойлно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Дэлгэрэнгүй нэр"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Гүйлгээ дугаарлалт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Файлын нэр"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Файл"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Дагагчид"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Дагагчид (Сувагууд)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Дагагчид (Харилцагчид)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Ирж буй төлбөрийн хувьд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Гарч буй төлбөрийн хувьд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "Банкны хуулгын электрон форматыг банкнаасаа авч энд сонгоно уу."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Дүрс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Импортлох"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Банкны хуулга импортлох"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Импорт ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Хуулга Импортлох"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "Импортлох загвар суулгах"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Дагагч эсэх"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Энэ бол дебит гүйлгээний үндсэн данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Журнал Үүсгэх"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Банкны хуулга импортлох журнал үүсгэлт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Журналын нэр"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Канбан самбар"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Канбан самбар граффик"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Сүүлд зассан огноо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Сүүлд зассан этгээд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Сүүлд зассан огноо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Алдагдлын данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Үндсэн хавсралт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n"
-"Электрон: Ямар нэг онлайн төлбөрийн хэрэгсэлээр төлөлт хийх үед автоматаар захиалагчийн гүйлгээ бүртгэгдэх (төлбөрийн token).\n"
-"Багц төлбөр: Захиалагч хэд хэдэн төлөлтийг нэгтгэн банкнаар нэг төлбөр шилжүүлэх тохиолдол. Odoo-д банкны гүйлгээ хөтлөгдөх үед танд холбогдох нэхэмжлэлүүдийг сонгож тулгах боломж олгогдоно. Энэ боломжыг тохиргооноос идэвхижүүлээрэй."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n"
-"Чек: Нэхэмжлэлийг чекээр төлж төлбөрийн баримтыг Odoo-с хэвлэх.\n"
-"SEPA Credit Transfer: SEPA Credit Transfer систем ашиглан нэхэмжлэлийн төлбөрийг банк руу дамжуулах. Үүний тулд account_sepa модуль суулгах шаардлагатай. "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Алдаа үүссэн талаарх зурвас"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Зурвасууд"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Дараагийн ажилбарын эцсийн огноо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Дараагийн ажилбарын гарчиг"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Дараагийн ажилбарын төрөл"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Дараагийн дугаар"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "'%s' таарах валют олдсонгүй."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Үйлдлийн тоо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Үйлдэл шаардсан зурвасын тоо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Уншаагүй зурвасын тоо"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Ашгийн данс"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Хариуцсан хэрэглэгч"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"захиалагчийн нэхэмжлэлийн журналд 'Борлуулалт'-г сонго.\n"
-"Нийлүүлэгчийн тооцооны журналд 'Худалдан авалт'-г сонго.\n"
-"Захиалагч эсвэл Нийлүүлэгчийн төлбөрийн журналд 'Касс' эсвэл 'Банк'-г сонгоно.\n"
-"Бусад үйлдлүүдийн журналд 'Ерөнхий'-г сонго."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Дугаарлалт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр журналыг устгалгүйгээр нуух "
-"боломжтой."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Богино код"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Журналыг хянах самбарт харуулах"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Ажилбаруудын төлөв байдал\n"
-"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
-"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
-"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr " (%s) хуулганы данс нь (%s) журналийн данстай ижил биш байна."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr "Банкны хуулга валют (%s) нь журналын валют (%s)-тай ижил байх ёстой."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэх валют"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Энэхүү журналд бүртгэгдэх гүйлгээний дугаарлалт нь энэ угтварыг ашиглана."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Дараагийн буцаалтын нэхэмжлэл дээр ашиглагдах дараагийн дугаар"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Дараагийн нэхэмжлэл дээр ашиглагдах дараагийн дугаар"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Энэ талбар нь уг журналд хичнээн буцаалтын нэхэмжлэл бүртгэгдсэн тухай "
-"мэдээллийг агуулна."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Энэ талбар нь уг журналын гүйлгээний дугаарлалтын холбогдолтой мэдээллийг "
-"агуулна."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Файл нь ямар ч хуулга агуулаагүй байна."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Энэ файл нь ямар ч гүйлгээ агуулаагүй байна."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Төрөл"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Уншаагүй зурвас"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Уншаагүй зурвасын тоолуур"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Оруулах"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Хянах самбарт Журналийг эрэмбэлэхэд хэрэглэддэг."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний алдагдал "
-"бүртгэхэд ашиглана"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний алдагдал "
-"бүртгэхэд ашиглана"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Вебсайтын зурвас"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Вебсайтын харилцааны түүх"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Энэ журнал хянах самбар дээр байрших эсэхийг тодорхойлно"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Та энэ файлыг өмнө нь импортлосон байна."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Та захиалагчийн нэхэмжлэл дээр байнга хэрэгжих төлбөрийн лавлагааг энд "
-"тохируулах боломжтой. Нэхэмжлэл батлагдсаны дараа энэхүү лавлагааг ашиглан "
-"төлбөр төлөлтийг уг нэхэмжлэлтэй харгалзуулж холбох боломжтой болно."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Дараах журналд Үндсэн Дебит Данс, Үндсэн Кредит Дансыг тохируулах ёстой: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "эсвэл"
diff --git a/addons/account_bank_statement_import/i18n/nb.po b/addons/account_bank_statement_import/i18n/nb.po
deleted file mode 100644
index d556dc01e14..00000000000
--- a/addons/account_bank_statement_import/i18n/nb.po
+++ /dev/null
@@ -1,814 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Jorunn D. Newth, 2019
-# Marius Stedjan <marius@stedjan.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
-"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nb\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importmal for kontoutskrifter"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transaksjoner var allerede importert og ble ignorert."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transaksjon var importert fra før, og ble ignorert."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Kontoeier"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tillatte kontotyper"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Konti tillatt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Handling påkrevd"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktiviteter"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Aktivitetsstatus"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Aliasnavn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Aliasdomene"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Allerede importerte oppføringer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Minst én utgående"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Antall vedlegg"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Kontoutskrift-linje"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Fargeindeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Kommuniksjonstype."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Firma tilknyttet denne journalen"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Opprettet av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Opprettet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Standard kreditkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Standard debetkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Visningsnavn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Filnavn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Følgere"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Følgere (kanaler)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Følgere (partnere)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Til utbetalinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Import"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer bankutskrift"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import-ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Er følger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Det fungerer som en standard konto for kredittbeløpet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Fungerer som standard konto for debit-beløp."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Journalnavn"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban-dashbord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Graf for Kanban-dashbord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Sist endret"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Sist oppdatert av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Sist oppdatert"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Tap konto."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Neste aktivitetsfrist"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Oppsummering av neste aktivitet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Neste aktivitetstype"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Neste nummer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Ingen valuta som stemmer med  '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Antall handlinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Antall meldinger som krever handling"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Antall uleste meldinger"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Fortjeneste konto."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Ansvarlig bruker"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Velg 'Salg' for kundefaktura-journaler.\n"
-"Velg 'Innkjøp' for leverandørfaktura-journaler.\n"
-"Velg 'Kontant' eller 'Bank' for journaler som brukes i kunde eller leverandørbetalinger.\n"
-"Velg 'Generelt' for journaler av type 'diverse operasjoner'."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Avmerk \"Aktiv\" for å skjule journalen uten å slette den."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kortkode"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Vis journal på dashbord"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status basert på aktiviteter\n"
-"Utgått: Fristen er allerede passert\n"
-"I dag: Aktiviteten skal gjøres i dag\n"
-"Planlagt: Fremtidige aktiviteter."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valutaen brukt til oppføringen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Neste sekvensnummer vil bli brukt på neste kreditnota."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Neste sekvensnummer vil bli brukt på neste faktura."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Filen inneholder ingen transaksjoner."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Uleste meldinger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Teller for uleste meldinger"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Brukes til å sortere journaler i dashbordvisningen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Meldinger fra nettsted"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Historikk for kommunikasjon på nettsted"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Om denne journalen skal vises på dashbordet eller ikke"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "eller"
diff --git a/addons/account_bank_statement_import/i18n/ne.po b/addons/account_bank_statement_import/i18n/ne.po
deleted file mode 100644
index 8d25bb5374f..00000000000
--- a/addons/account_bank_statement_import/i18n/ne.po
+++ /dev/null
@@ -1,563 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ne\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/nl.po b/addons/account_bank_statement_import/i18n/nl.po
deleted file mode 100644
index 2b15cfcaef9..00000000000
--- a/addons/account_bank_statement_import/i18n/nl.po
+++ /dev/null
@@ -1,858 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Cas Vissers <c.vissers@brahoo.nl>, 2019
-# Thijs van Oers <thijsvanoers@yahoo.com>, 2019
-# Charles Vervaecke <cvk@odoo.com>, 2019
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
-"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Importeer sjabloon voor bankafschriften"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"De transacties van een bankrekening kunnen slechts eenmaal geïmporteerd "
-"worden !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Rekeninghouder"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Rekeningnummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Toegestane rekeningtypes"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Toegestane rekeningen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Actie gevraagd"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Actief"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Activiteiten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Activiteit uitzondering decoratie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Activiteitsfase"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Alias naam"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Aliasdomein"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Al geïmporteerde items"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Ten minste één inkomend"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Ten minste één uitgaand"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Aantal bijlagen"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankrekening"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bank feeds"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Bankboeknaam"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankafschriftregel"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Bank installatie handmatige configuratie"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Kan niet bepalen in welk dagboek dit afschrift moet worden geimporteerd. "
-"Selecteer handmatig een dagboek."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
-"credit facturen vanuit dit dagboek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Kleurindex"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "Standaard communicatie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Type mededeling"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Bedrijf gerelateerd aan dit dagboek"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Het opgegeven bestand is niet of onvoldoende leesbaar.\n"
-"Hebt u de module geïnstalleerd die dit bestandstype ondersteunt ?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Aangemaakt door"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Aangemaakt op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Creditfactuur reeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "Creditnota's volgende nummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Toegewijde creditfactuur reeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Standaard credit grootboekrekening"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Standaard debet grootboekrekening"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Definieert hoe bankafschriften geregistreerd worden"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Schermnaam"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Dagboek reeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Bestandsnaam"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Bestanden"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Volgers"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Volgers (Kanalen)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Volgers (Relaties)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Voor inkomende betalingen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Voor uitgaande betalingen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Verkrijg je bankafschriften in elktronische vorm van je bank en selecteer "
-"deze hier."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Icoon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Icoon om uitzondering op activiteit aan te geven."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "indien aangevinkt hebben sommige leveringen een fout."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importeer"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Bankafschriften importeren"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Bankafschrift importeren"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "Installeer importformaat"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Is een volger"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Dit is de standaard rekening voor het credit bedrag"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Dit is de standaard rekening voor het debet bedrag"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-"Het maakt concept verkoopfacturen en leveranciersfacturen bij het versturen "
-"van een e-mail."
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Dagboek"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Dagboek aanmaken"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Dagboek aanmaken bij bankafschrift import"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "Dagboekgroepen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Dagboeknaam"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr "JSON activiteitsgegevens"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Kanban dashboard grafiek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Laatst gewijzigd op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Laatst bijgewerkt door"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Laatst bijgewerkt op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Verliesrekening"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Hoofdbijlage"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n"
-"Elektronisch: Betaal automatisch via een betaalprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
-"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n"
-"Cheque: Betaal rekening per cheque en druk deze af in Odoo.\n"
-"SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Bericht afleverfout"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Volgende activiteit deadline"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Omschrijving volgende actie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Volgende activiteit type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Volgend nummer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Geen overeenkomende valuta gevonden voor '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Aantal acties"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Aantal fouten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Aantal berichten die actie vereisen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Aantal berichten met leveringsfout"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Aantal ongelezen berichten"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Winst & Verlies rekening"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Verantwoordelijke gebruiker"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "SMS Fout bij versturen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Selecteer 'Verkoop' voor klantfactuur dagboeken.\n"
-"Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n"
-"Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- en leveranciersbetalingen.\n"
-"Selecteer 'Diversen' voor diverse verwerkingen."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Reeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Zet actief naar onwaar om het dagboek te verbergen zonder het te "
-"verwijderen."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Korte code"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Toon dagboek in dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status gebaseerd op activiteiten\n"
-"Te laat: Datum is al gepasseerd\n"
-"Vandaag: Activiteit datum is vandaag\n"
-"Gepland: Toekomstige activiteiten."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"De rekening van dit afschrift (%s) is niet hetzelfde als het dagboek (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"De valuta van de bankafschriften (%s) is niet hetzelfde als dat van de "
-"valuta op het dagboek (%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "De gebruikte valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"De volgende reeksnummer wordt gebruikt voor de volgende creditfactuur."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-"Het volgende reeksnummer welke gebruikt wordt voor de volgende factuur."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Dit veld bevat de informatie gerelateerd aan de nummering van de "
-"creditfacturen van dit dagboek."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen "
-"in dit dagboek."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Dit bestand bevat geen enkel afschrift."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Dit bestand bevat geen enkele transactie."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Type van activiteit uitzondering op dossier."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Aantal ongelezen berichten"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Upload"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister "
-"verschilt van wat het systeem berekend"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
-"verschilt van wat het systeem berekend"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Website berichten"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Website communicatie geschiedenis"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "U heeft dit bestand al geïmporteerd."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-"U kunt verschillende modellen kiezen voor elk type referentie. De standaard "
-"is de Odoo-referentie."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"U kunt geen standaard communicatie plaatsen die getoond zal worden op de "
-"klanten factuur, eens gevalideerd, om de klant bij te staan als verwijzing "
-"naar dat bijzonder factuur bij het uitvoeren van de betaling."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"U moet een standaard debit en credit rekening instellen voor het dagboek: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "of"
diff --git a/addons/account_bank_statement_import/i18n/nl_BE.po b/addons/account_bank_statement_import/i18n/nl_BE.po
deleted file mode 100644
index a974de2b39d..00000000000
--- a/addons/account_bank_statement_import/i18n/nl_BE.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Dutch (Belgium) (https://www.transifex.com/odoo/teams/41243/nl_BE/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nl_BE\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Aangemaakt door"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Aangemaakt op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Schermnaam"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Laatst gewijzigd op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Laatst bijgewerkt door"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Laatst bijgewerkt op"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Reeks"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/pl.po b/addons/account_bank_statement_import/i18n/pl.po
deleted file mode 100644
index 54f1b97419d..00000000000
--- a/addons/account_bank_statement_import/i18n/pl.po
+++ /dev/null
@@ -1,858 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# taksun <taksun@o2.pl>, 2019
-# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
-# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
-# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
-# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
-# Tomasz Leppich <t.leppich@gmail.com>, 2019
-# Jakobus Buntownikus <buntownix@gmail.com>, 2019
-# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
-# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
-# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2019
-# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
-# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
-# Paweł Wodyński <pw@myodoo.pl>, 2019
-# Natalia Gros <nag@odoo.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Natalia Gros <nag@odoo.com>, 2019\n"
-"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pl\n"
-"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transakcji już zaimportowanych oraz zignorowanych."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transakcja została już importowana i została ignorowana."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Transakcje konta bankowego mogą być importowane tylko raz !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Właściciel konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Numer konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Dozwolone typy kont"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Dozwolone konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Wymagana akcja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktywne"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Czynności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Dekoracja wyjątku aktywności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Stan czynności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Nazwa aliasu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Domena aliasu"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Importowane dokumenty"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Co najmniej jeden przychodzący"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Co najmniej jeden wychodzący"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Ilość Załączników"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Konto bankowe"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Wpływy Bankowe"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nazwa dziennika bankowego"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Pozycja wyciągu bankowego"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Nie można odnaleźć dziennika do którego chcesz importować to świadczenie. "
-"Wybierz ręcznie dziennik."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Zaznacz to pole, jeśli nie chcesz, aby numeracja faktur i korekt z tego "
-"dziennika była taka sama."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Indeks kolorów"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Typ komunikacji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Firma związana z tym dziennikiem"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Nie można przetworzyć podanego pliku.\n"
-"Czy masz zainstalowany moduł wspierający ten typ pliku ?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Utworzona przez"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Data utworzenia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Numeracja korekt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Waluta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Dedykowana numeracja korekt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Domyślne konto Ma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Domyślne konto Winien"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Nazwa wyświetlana"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Numeracja zapisów"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nazwa pliku"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Obserwatorzy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Obserwatorzy (kanały)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Obserwatorzy (partnerzy)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Pobierz swój wyciąg bankowy w formacie elektronicznym ze swojego banku i "
-"wybierz go z tego miejsca."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ikona"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Ikona wskazująca na wyjątkową aktywność"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-"Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie "
-"doręczenia."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importuj"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Pobierz Wyciąg Bankowy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Importuj ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importuj wyciąg"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Jest obserwatorem"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "To jest domyślne konto dla wartości Ma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Jest to domyślne konto dla wartości Winien."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Dziennik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Tworzenie dziennika"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nazwa dziennika"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Konsola Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Graf tablicy Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Data ostatniej modyfikacji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Ostatnio aktualizowane przez"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Data ostatniej aktualizacji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Konto strat"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Główny Załącznik"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Ręcznie: Płać gotówką, czekiem lub jakąkolwiek inną metoda poza Odoo. "
-"Elektronicznie: Otrzymuj automatycznie płatności za pośrednictwem centrum "
-"autoryzacji płatności, żądając transakcji na karcie zapisanej przez klienta "
-"podczas kupowania lub subskrybowania online (token płatności). Depozyt "
-"zbiorczy: załóż kilka czeków klientów naraz, generując depozyt partii, który"
-" zostanie przesłany do Twojego banku. Kodowanie wyciągu bankowego w Odoo "
-"sugeruje, aby uzgodnić transakcję z wpłatą. Włącz tę opcję w ustawieniach."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
-"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
-"Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do swojego banku. Włącz tę opcję w ustawieniach."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Błąd Doręczenia wiadomości"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Termin następnej czynności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Następne podsumowanie aktywności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Typ następnej czynności"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Następny numer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Brak pasujących walut '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Liczba akcji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Liczba błędów"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Liczba wiadomości wymagających akcji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Ilość wiadomości z błędami przy doręczeniu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Liczba nieprzeczytanych wiadomości"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ok"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Konto wynikowe"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Użytkownik odpowiedzialny"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Błąd dostarczenia wiadomości SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Wybierz 'Sprzedaż' dla dziennika do faktur klientów.\n"
-"Wybierz 'Zakupy' dla dziennika do faktur dostawców.\n"
-"Wybierz 'Gotówka' lub 'Bank' dla dzienników do płatności i kont bankowych.\n"
-"Wybierz 'Ogólne' dla dzienników do innych zapisów księgowych."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Zmień stan z aktywnego na nieaktywny aby ukryć Dziennik bez usuwania go."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Krótki kod"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Pokaż dziennik na konsoli"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status bazuje na aktywnościach\n"
-"Opóźnione: Data \"do\" minęła\n"
-"Dziś: Aktywnośc przewidziana na dziś\n"
-"Zaplanowane: Przyszłe aktywności."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Waluta zastosowana do wprowadzenia wyciągu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Zapisy księgowwe dla tego dziennika będą nazwane wykorzystując ten prefiks."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Następny numer sekwencji zostanie użyty do kolejnej korekty faktury."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Następny numer sekwencji zostanie użyty do następnej faktury."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"To pole zawiera informacje związane z numeracją wpisów do korekt faktur tego"
-" zapisu księgowego."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"To pole zawiera informacje związane z numeracją zapisów księgowych danego "
-"dziennika."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Plik nie zawiera wyciągu"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Ten plik nie zawiera żadnych informacji o transakcji."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Wyjątkowa aktywność w historii."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Nieprzeczytane wiadomości"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Licznik nieprzeczytanych wiadomości"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Używane, aby porządkować dzienniki w widoku konsoli"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Używane, aby zarejestrować stratę, gdy rzeczywiste saldo kasy różni się od "
-"wyliczeń"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Używane, aby zarejestrować przychód, gdy rzeczywiste saldo kasy różni się od"
-" wyliczeń"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Wiadomości"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Historia komunikacji"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Czy ten dziennik powinien być wyświetlony na konsoli czy nie"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Musisz ustawić domyślne konto debetowe i domyślne konto kredytowe dla "
-"dziennika: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "lub"
diff --git a/addons/account_bank_statement_import/i18n/pt.po b/addons/account_bank_statement_import/i18n/pt.po
deleted file mode 100644
index ff0a77f8a6c..00000000000
--- a/addons/account_bank_statement_import/i18n/pt.po
+++ /dev/null
@@ -1,800 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/pt_BR.po b/addons/account_bank_statement_import/i18n/pt_BR.po
deleted file mode 100644
index fe90691e180..00000000000
--- a/addons/account_bank_statement_import/i18n/pt_BR.po
+++ /dev/null
@@ -1,853 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2019
-# danimaribeiro <danimaribeiro@gmail.com>, 2019
-# Martin Trigaux, 2019
-# Marcel Savegnago <marcel.savegnago@gmail.com>, 2019
-# Emanuel Martins <emanuel.breno@gmail.com>, 2019
-# Mateus Lopes <mateus1@gmail.com>, 2019
-# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2019
-# Adriel Kotviski <kotviski@gmail.com>, 2019
-# Gideoni Silva <gd.willian@gmail.com>, 2019
-# falexandresilva <falexandresilva@gmail.com>, 2019
-# grazziano <gra.negocia@gmail.com>, 2019
-# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2019
-# Marcos Abreu <marcoos.abreu@gmail.com>, 2019
-# Silmar <pinheirosilmar@gmail.com>, 2019
-# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2019
-# Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transações já haviam sido importadas e foram ignoradas."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transação já havia sido importada e foi ignorada."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Transações de contas bancárias podem ser importados apenas uma vez !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Titular da Conta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Número de Conta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tipos de Contas Permitidas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Contas Permitidas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Ação Necessária"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Ativo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Atividades"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Estado de Atividade"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Apelido"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Nome do Apelido"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Apelido do domínio"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Itens já importados"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Ao Menos Uma Entrada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Ao Menos Uma Saída"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Contagem de Anexos"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banco"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Conta Bancária"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Retornos Bancários"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Nome do Diário Bancário"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Linha de Extrato Bancário"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Configuração manual do banco"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Não foi possível encontrar em qual diário importar este extrato. Por favor, "
-"selecione manualmente um diário."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Marque esse item se você não quer compartilhar a mesma sequência para "
-"faturas e notas de crédito feitas desse diário"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Índice de Cores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Tipo de Comunicação"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Empresa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Empresa relacionada a este diário"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Não foi possível entender arquivo enviado.\n"
-"Você instalou o módulo de apoio a este tipo de arquivo?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Criado por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Criado em"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Sequência de Entrada de Nota de Crédito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Moeda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Sequência de Nota de Crédito Dedicada"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Conta de crédito padrão"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Conta de débito padrão"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Nome exibido"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Sequencia de lançamento"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Nome de arquivo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Arquivos"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Seguidores (Canais)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Seguidores (Parceiros)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Obtenha seus extratos bancários em formato eletrônico do seu banco e "
-"selecione-os aqui."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Ícone"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Se marcado novas mensagens solicitarão sua atenção."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Se marcado, algumas mensagens tem erro de entrega."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importar"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar Extrato Bancário"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Importar ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importar Extrato"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "É um seguidor"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Atua como uma conta padrão para o valor do crédito"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Funciona como uma conta padrão para debitar valores"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Criação de Diário"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Nome do Diário"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Painel Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Painel Kanban Gráfico"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Última modificação em"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Última atualização por"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Última atualização em"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Conta de Perdas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Anexo Principal"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo.\n"
-"Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos requerendo uma transação em um cartão salvo pelo cliente quando comprando ou subscrição online(token de pagamento).\n"
-"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Habilite essa opção nas configurações."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manual:Pague conta em dinheiro ou qualquer outro método fora do Odoo.\n"
-"Cheque:Pague conta com cheque e imprima isso do Odoo.\n"
-"Transferência de crédito SEPA: Pqgue conta com um arquivo de Transferência de Crédito SEPA que você envia ao banco. Habilite essa opção nas configurações."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Erro de entrega de Mensagem"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Prazo final para Próxima Atividade"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Próximo Sumário de Atividade"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Tipo da Próxima Atividade"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Próximo Número"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Nenhuma correspondência de moeda encontrada '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Número de ações"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Número de mensagens que requer uma ação"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Número de mensagens com erro de entrega"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Quantidade de mensagens não lidas"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Conta de Resultados"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Usuário Responsável"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
-"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
-"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
-"'Geral' para diários de operações diversas. Escolha 'Situação de "
-"Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Seqüência"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Defina ativo como falso para esconder o Diário sem removê-lo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Código Abreviado"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Mostrar diário no dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Status baseado em atividades\n"
-"Atrasado: Data definida já passou\n"
-"Hoje: Data de atividade é hoje\n"
-"Planejado: Atividades futuras."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "A conta deste extrato (%s) não é a mesma que o diário (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "A moeda utilizada para entradas no informe/demonstrativo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"O próximo número da sequência será utilizado para a próxima nota de crédito."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "O próximo número na sequência será utilizado para a próxima fatura."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Esse campo contém a informação relacionada à numeração entradas de notas de "
-"crédito desse diário."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Este campo contém a informação relacionada com a numeração dos lançamentos "
-"neste diário."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Este arquivo não contém qualquer extrato."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Este arquivo não contém qualquer transação."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Mensagens não lidas"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Contador de mensagens não lidas"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Enviar"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Usado para organizar Diários no dashboard"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Usado para registrar uma perda quando o saldo final em caixa difere do que o"
-" sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Usado para registrar um lucro quando o saldo final em caixa difere do que o "
-"sistema calcula"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Mensagens do site"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Histórico de comunicação do site"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Se este diário deve ser exibido no dashboard ou não"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Você deve definir uma Conta de Débito Padrão e uma Conta de Crédito Padrão "
-"para a revista: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "ou"
diff --git a/addons/account_bank_statement_import/i18n/ro.po b/addons/account_bank_statement_import/i18n/ro.po
deleted file mode 100644
index 21e1455234d..00000000000
--- a/addons/account_bank_statement_import/i18n/ro.po
+++ /dev/null
@@ -1,800 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ro\n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/ru.po b/addons/account_bank_statement_import/i18n/ru.po
deleted file mode 100644
index 3bc55cc70c6..00000000000
--- a/addons/account_bank_statement_import/i18n/ru.po
+++ /dev/null
@@ -1,839 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Андрей Гусев <gaussgss@gmail.com>, 2019
-# nle_odoo, 2019
-# Vasiliy Korobatov <korobatov@gmail.com>, 2019
-# Vitalius Sharkhun <al070572sva@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Vitalius Sharkhun <al070572sva@gmail.com>, 2019\n"
-"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ru\n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d транзакций уже импортировались ранее и были проигнорированы"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 транзакция уже импортировалась ранее и была проигнорирована"
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Операции по банковскому счету можно импортировать только один раз!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Владелец счёта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Номер счёта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Допустимые типы счетов"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "допустимых счетах"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Требует внимания"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Активно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Деятельность"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Этап действия"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Псевдоним"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Название псевдонима"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Псевдоним домена"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Уже импортированные позиции"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Хотя бы один входящий"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Хотя бы один исходящий"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Количество вложений"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Банк"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Банковский счёт"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Банковский канал"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Наименование банковского журнала"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Позиция банковской выписки"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Непонятно, в какой журнал импортировать эту выписку. Пожалуйста, вручную "
-"выберите журнал."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Установите этот флажок, если не хотите сквозную нумерацию счетов и кредитных"
-" авизо, относящихся к этому журналу "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Цветовая палитра"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Тип назначения платежа"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Компания"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Компания, связанная с этим журналом"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Нет представления для данного файла.\n"
-"Хотите установить модуль для поддержки данного типа файлов?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Создано"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Создан"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Начальный номер кредитных авизо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Назначенная нумерация для кредитных обязательств"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Кредитовый счет по умолчанию"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Дебетовый счет по умолчанию"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Отображаемое Имя"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Нумерация проводок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Имя файла"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Подписчики"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Подписчики (Каналы)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Подписчики (Партнеры)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Получайте выписки из вашего банка в электронном формате и выбирайте их "
-"здесь."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "Номер"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Иконка"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Импорт"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Импорт банковской выписки"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID импортируемого документа"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "ID Выписки"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Подписчик"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Используется как кредитовый счет по умолчанию"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Выступает в качестве счета по умолчанию для сумм по дебету"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Создание журнала"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Название журнала"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Канбан Доска"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "График Канбан Доски"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Последнее изменение"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Последний раз обновил"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Последнее обновление"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Счет убытков"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
-"Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n"
-"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод  с пакетным списанием. Задействуйте эту возможность в Настройках."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n"
-"Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
-"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Резюме следующего мероприятия"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Следующее Число"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Не найдено валюты, содержащей '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Количество действий"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Количество сообщений, требующих внимания"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Количество непрочитанных сообщений"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "ОК"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Счет Прибыли"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Ответственный"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"«Продажи» для журналов счетов заказчиков.\n"
-"«Закупки» для журналов счетов поставщиков.\n"
-"«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n"
-"«Общий» для остальных журналов."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Нумерация"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Короткий код"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Показать журнал на информационной панели"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Валюта, используемая в расчетах"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Записи этого журнала будут называться используя этот префикс."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-"Последующий номер будет использован для нумерации следующего кредитного "
-"авизо"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Последующий номер будет использован для нумерации следующего счета"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Это поле содержит информацию о нумерации записей о кредитных авизо в этом "
-"журнале"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Данный файл не содержит ни одной выписки"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Данный файл не содержит ни одного перевода."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Непрочитанные Сообщения"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Счетчик непрочитанных сообщений"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-"Используется, чтобы упорядочить журналы в представлении информационной "
-"панели"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Используется для регистрации потери, когда конечный баланс  кассового "
-"аппарата отличается от того, что вычисляет система"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Используется для регистрации прибыли, когда конечный баланс  кассового "
-"аппарата отличается от того, что вычисляет система"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Сообщения с сайта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "История общения с сайта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию для "
-"отображения в журнале %s."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "или"
diff --git a/addons/account_bank_statement_import/i18n/sk.po b/addons/account_bank_statement_import/i18n/sk.po
deleted file mode 100644
index 2c2d10e7d0b..00000000000
--- a/addons/account_bank_statement_import/i18n/sk.po
+++ /dev/null
@@ -1,659 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Matus Krnac <matus.krnac@gmail.com>, 2018
-# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
-# gebri <gebri@inmail.sk>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
-"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sk\n"
-"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transakcie už boli importovné a boli ignorovné."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transakcia už bola importovaná a bola ignorovaná."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "Transakcie bankového účtu môžu byť importované iba raz !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Majiteľ Účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Číslo Účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Povolené typy účtu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Povolené účty"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktívne"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Doména aliasu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Povoliť zrušenie položiek"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "Už importované položky"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankový účet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bankový prívod"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Názov bankovej účtovnej knihy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr "Súbor bankového výpisu"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Riadok bankového výpisu"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Zrušiť"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Nemožno nájsť v ktorej účtovnej knihe je import výpisu. Prosím zvoľte ho "
-"manuálne."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s "
-"touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Zvoľte súbor na importovanie..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Farebný index"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Spoločnost"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Daný súbor nedáva zmysel.\n"
-"Nainštalovali ste modul pre podporu tohto typu súboru?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Vytvoril"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Vytvorené"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Mena"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Predvolený kreditný účet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Predvolený debetný účet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Zobrazovaný Názov"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-"Stiahnite si výpis z účtu z vašej banky a importujte ho tu. Podporované "
-"formáty:"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Sekvencia vstupu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Názov súboru"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Získajte svoje bankové výpisy v elektronickej podobe z vašej banky a vyberte"
-" ich tu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Zoskupiť riadky faktúry"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky "
-"pri ich generovaní do faktúr."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Import"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Import Bank Statement"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Importovať bankové výpisy"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "Import ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importovať výpis"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Pôsobí ako predvolený účet pre výšku debetu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Účtovná kniha"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Vytvorenie účtovnej knihy"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Názov účtovnej knihy"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-"Stačí kliknúť na tlačidlo OK pre vytvorenie účtu/účtovnej knihy a dokončenie"
-" importu. Ak to bola chyba, stlačte zrušiť pre prerušenie importu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Posledná modifikácia"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Naposledy upravoval"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Naposledy upravované"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Účet strát"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Nasledujúce číslo"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Žiadna menanenájdena zhodujúca sa s '%s'."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Účet zisku"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "Zvoľte súbor bankového výpisu n importovanie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Postupnosť"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Krátky kód"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Zobraziť účtovnú knihu na nástenke"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-"Účet výpisu ktorý importujete ešte nie je nahratý v Odoo. Aby mohol import "
-"pokračovať, potrebujete vytvoriť bankovú účtovnú knihu pre tento účet."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Mena ktorá slúži pre zadanie výpisu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej "
-"knihy."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Tento súbor neobsahuje žiadny výpis."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Tento súbor neobsahuje žiadnu transakciu."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši od "
-"toho čo vypočíta systém"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
-"toho čo vypočíta systém"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "alebo"
diff --git a/addons/account_bank_statement_import/i18n/sl.po b/addons/account_bank_statement_import/i18n/sl.po
deleted file mode 100644
index 793b0690f21..00000000000
--- a/addons/account_bank_statement_import/i18n/sl.po
+++ /dev/null
@@ -1,563 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/sq.po b/addons/account_bank_statement_import/i18n/sq.po
deleted file mode 100644
index 653e1fb945f..00000000000
--- a/addons/account_bank_statement_import/i18n/sq.po
+++ /dev/null
@@ -1,566 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sq\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Anullo"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Kompani"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Krijuar nga"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Krijuar me"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Emri i paraqitur"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Modifikimi i fundit në"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Modifikuar per here te fundit nga"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Modifikuar per here te fundit me"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Sekuencë"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/sr.po b/addons/account_bank_statement_import/i18n/sr.po
deleted file mode 100644
index 47dc3bef74e..00000000000
--- a/addons/account_bank_statement_import/i18n/sr.po
+++ /dev/null
@@ -1,638 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Slobodan Simić <slsimic@gmail.com>, 2018
-# Đorđe Cvijanović <cdorde@gmail.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2018\n"
-"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sr\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Број рачуна"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Активно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Dozvoli storniranje stavki"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Банка"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankovni račun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Red bankovnog izveštaja"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Kompanija"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Kreiran"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Osnovni konto potražuje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Osnovni dugovni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Redoslijed unosa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
-"racuna."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Извештај"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Naziv dnevnika"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Sledeći broj"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "U redu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Niz"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valuta upotrebljena pri unosu izvoda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/sr@latin.po b/addons/account_bank_statement_import/i18n/sr@latin.po
deleted file mode 100644
index 393791fbab5..00000000000
--- a/addons/account_bank_statement_import/i18n/sr@latin.po
+++ /dev/null
@@ -1,572 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
-# Djordje Marjanovic <djordje_m@yahoo.com>, 2017
-# Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2017\n"
-"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sr@latin\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr "Broj bankovnog računa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr "Dozvoljeni tipovi konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr "Dozvoljena konta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Dozvoli poništavanje unosa"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr "Bankovni račun"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Stavka izvoda"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
-msgid "Color Index"
-msgstr "Indeks boje"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "Preduzeće"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr "Preduzeće na koje se odnosi dnevnik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "Kreirao"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr "Datum kreiranja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Osnovni potražni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Osnovni dugovni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "Naziv za prikaz"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr "Redoslijed unosa"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Grupiši stavke fakture"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
-"racuna."
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr "Uvoz"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Učitaj izvod iz banke"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr "Naziv dnevnika"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "Zadnja promena"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "Promenio"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "Vreme promene"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr "Konto gubitka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr "Metodi plaćanja"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr "Profitni konto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "Prioritet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr "Kratki kod"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Prikaži dnevnik na kontrolnoj ploči"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr "Korištena valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Uvoz"
diff --git a/addons/account_bank_statement_import/i18n/sv.po b/addons/account_bank_statement_import/i18n/sv.po
deleted file mode 100644
index 2b52b21c18a..00000000000
--- a/addons/account_bank_statement_import/i18n/sv.po
+++ /dev/null
@@ -1,645 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Kristoffer Grundström <hamnisdude@gmail.com>, 2018
-# Haojun Zou <apollo_zhj@msn.com>, 2018
-# Martin Trigaux, 2018
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\n"
-"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sv\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-"%d överföringarna har redan blivit importerade och ignorerades därför."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 överföring har redan importerats och ignorerats."
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr "Banktransaktioner kan bara importeras en gång!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Kontoinnehavare"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Tillåtna kontotyper"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Tillåtna konton"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Alias"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Aliasdomän"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Tillåt makulering av verifikat"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr "Redan importerade transaktioner"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Bankflöden"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankutdrag-rad"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Kan inte identifiera journalen för detta utdrag. Vänligen välj journal "
-"manuellt."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller "
-"fakturor knutna till denna journal"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "Välj fil att importera..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Färgindex"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Bolag"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Bolag relaterat till denna journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Skapad av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Skapad den"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Default konto för kredit"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Standard debetkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Visningsnamn"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr "Hämta filen från din bank och importera här."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Början av nummerserie"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Gruppera fakturarader"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
-"raderna när du skapar dem från fakturor."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Importera"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importera bankkontoutdrag"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr "Importera bankkontoutdrag"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Importera kontoutdrag"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Det fungerar som standardkonto för kreditbelopp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Det fungerar som standardkonto för debetbelopp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Journalnamn"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Senast redigerad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Senast uppdaterad av"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Senast uppdaterad"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Förlustkonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Nästa nummer"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Intäktskonto"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr "Välj ett kontoutdrag att importera"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kort kod"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Valutan i verifikatet"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Importera"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "eller"
diff --git a/addons/account_bank_statement_import/i18n/ta.po b/addons/account_bank_statement_import/i18n/ta.po
deleted file mode 100644
index 86edc9de627..00000000000
--- a/addons/account_bank_statement_import/i18n/ta.po
+++ /dev/null
@@ -1,530 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-#
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-02-05 10:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
-"Language: ta\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At least one inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At least one outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "ரத்து"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and "
-"refunds made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "நிறுவனம்"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr "உருவாக்கியவர்"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-"உருவாக்கப்பட்ட \n"
-"தேதி"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "நாணயம்"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr "காட்சி பெயர்"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr "இறக்குமதி"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr "கடைசியாக திருத்திய"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr "வரிசை"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
-#, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "வகை"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/te.po b/addons/account_bank_statement_import/i18n/te.po
deleted file mode 100644
index 2cee782e70d..00000000000
--- a/addons/account_bank_statement_import/i18n/te.po
+++ /dev/null
@@ -1,528 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-#
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-06-08 07:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
-"Language: te\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
-msgid "Account Number"
-msgstr "Khaatha sankhya"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
-msgid "Account Types Allowed"
-msgstr "Anumathinchey khaatha rakaalu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
-msgid "Accounts Allowed"
-msgstr "Anumathinchey khaathalu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At least one inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At least one outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
-#, python-format
-msgid "Bank"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
-msgid "Bank Account"
-msgstr "బ్యాంకు ఖాతా"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and "
-"refunds made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company"
-msgstr "కంపెనీ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "Currency"
-msgstr "ద్రవ్యం"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
-msgid "Filename"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-msgid "Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
-msgid "Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
-msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "సరే"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
-msgid "Payment Methods"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid "Profit Account"
-msgstr "Labham Khatha"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
-#, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s) !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
-msgid "Type"
-msgstr "రకం"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You have already imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/th.po b/addons/account_bank_statement_import/i18n/th.po
deleted file mode 100644
index 48e53498995..00000000000
--- a/addons/account_bank_statement_import/i18n/th.po
+++ /dev/null
@@ -1,641 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2018
-# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018
-# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2018
-# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2018
-# gsong <gsong2014@foxmail.com>, 2018
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: gsong <gsong2014@foxmail.com>, 2018\n"
-"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: th\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: sql_constraint:account.bank.statement.line:0
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "ผู้ถือบัญชี"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "หมายเลขบัญชี"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "บัญชีที่อนุญาต"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "เปิดใช้งาน"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "นามแฝง"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "ชื่อโดเมน"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Allow Cancelling Entries"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
-#, python-format
-msgid "Already imported items"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "ธนาคาร"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "บัญชีธนาคาร"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid "Bank Statement File"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "ยกเลิก"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Choose a file to import..."
-msgstr "เลือกไฟล์ที่จะนำเข้า..."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "ดัชนีสี"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "บริษัท"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "สร้างโดย"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "สร้างเมื่อ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "สกุลเงิน"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "บัญชีเครดิตเริ่มต้น"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "บัญชีเดบิตเริ่มต้น"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "ชื่อที่ใช้แสดง"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid ""
-"Download a bank statement from your bank and import it here. Supported "
-"formats:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "ชื่อไฟล์"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "จัดกลุ่มรายการในใบแจ้งหนี้"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "รหัส"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:20
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "นำเข้า"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "นำเข้ารายการเดินบัญชี"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Import Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "สมุดบัญชี"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "ชื่อสมุดรายวัน"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the import. If this "
-"was a mistake, hit cancel to abort the import."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "อัพเดทครั้งสุดท้ายโดย"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "หมายเลขต่อไป"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "ตกลง"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "บัญชีกำไร"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select a bank statement file to import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "ลำดับ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are importing is not yet recorded in Odoo. "
-"In order to proceed with the import, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "ประเภท"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can install more file formats by"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "_Import"
-msgstr "_Import"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "installing the related modules"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "หรือ"
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
deleted file mode 100644
index 85956e276a1..00000000000
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ /dev/null
@@ -1,851 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Ediz Duman <neps1192@gmail.com>, 2019
-# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019
-# Martin Trigaux, 2019
-# Levent Karakaş <levent@mektup.at>, 2019
-# Murat Kaplan <muratk@projetgrup.com>, 2019
-# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
-# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019
-# Mehmet Demirel <mdemirell@gmail.com>, 2019
-# Ramiz Deniz Öner <deniz@denizoner.com>, 2019
-# Abdullah Onur Uğur <aonurugur@outlook.com>, 2019
-# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2019
-# Umur Akın <umura@projetgrup.com>, 2019
-# Buket Şeker <buket_skr@hotmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
-"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: tr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Banka Hesap Özetleri için Şablon İçe Aktar"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Hesap Sahibi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Hesap Numarası"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "İzinli Hesaplar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Eylem Gerekiyor"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Etkin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Aktiviteler"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Aktivite Durumu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Rumuz"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Rumuz Adı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Rumuz alan adı"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Zaten İçe Aktarılmış Kalemler"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "En Az Bir Gelen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "En Az Bir Giden"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Ek Sayısı"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Banka"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Banka Hesabı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Banka Bilgi Akışı"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Banka Yevmiyesi Adı"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Banka Hesap Özeti Kalemi"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Bu kaydın hangi yevmiyeye aktarılacağını bulunamıyor. Lütfen elle bir "
-"yevmiye seçin."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
-"istemiyorsanız lütfen bu seçim alanını işaretleyin."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Renk"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Communication Type"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Şirket"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Bu yevmiyeyle ilişkili şirket"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Verilen dosyayı anlamam mümkün değil.\n"
-"Bu tür dosyaları destekleyen modülü kurdunuz mu?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Oluşturan"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Oluşturulma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "İade/Fiyat Farkı Giriş Sırası"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "İade/Fiyat Farkı Sırası"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Varsayılan Alacak Hesabı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Varsayılan Borç Hesabı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Banka hesap özetlerinin nasıl kaydedileceğini tanımlar."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Görünüm Adı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Kayıt Sırası"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Dosya Adı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Dosyalar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Takipçiler"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Takipçiler (Kanallar)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Tekipçiler (İş ortakları)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Gelen Ödemeler İçin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Giden Ödemeler İçin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "İkon"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "İçe Aktar"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Banka İçe Aktar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID İçe Aktar"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Ekstre İçe Aktar"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "İçe Aktarım Formatı Yükle"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Takipçi mi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Borç tutarı için varsayılan hesap olarak davranır"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Yevmiye"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Yevmiye Oluşturma"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Banka Hesap Özeti İçe Aktarımında Yevmiye Oluşturma"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Yevmiye Adı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Kanban Paneli"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Kanban Panel Grafiği"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Son Güncelleme"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Son Güncelleyen"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Son Güncelleme"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Zarar Hesabı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Ana Ek"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi alın.\n"
-"Elektronik: Müşteri online olarak alış-veriş yaptığında ya da  abone olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n"
-"Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir kerede birkaç müşteri çeki imzalayın. Odoo'da  banka hesabınızı kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n"
-"Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
-"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir  SEPA Alacak Transferi dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Mesaj Teslim hatası"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Sonraki Aktivite Zaman Sınırı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Sonraki Aktivite Özeti"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Sonraki Aktivite Türü"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Sonraki Sayı"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Eşleşen para birimi bulunamadı '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Eylemlerin Sayısı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Eylem gerektiren mesaj sayısı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Teslimat hatası olan mesaj sayısı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Okunmamış mesaj sayısı"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Tamam"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Kar Hesabı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Sorumlu Kullanıcı"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Müşteri faturaları yevmiyesi için 'Satış' seçeneğini seçin.\n"
-"Tedarikçi fatura yevmiyeleri için 'Satınalma' seçeneğini seçin.\n"
-"Müşteri veya tedarikçi ödemelerinde kullanılan yevmiyeler için \"Nakit\" veya \"Banka\" seçeneğini seçin.\n"
-"Muhtelif işlem yevmiyeleri için 'Genel' seçeneğini seçin."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Sıra"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Yevmiyeyi kaldırmadan gizlemek için etkin seçeneğini yanlış olarak ayarla."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Kısa Kod"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Panelde yevmiyeyi göster"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Etkinliklerdeki aşamalar\n"
-"Zamanı Geçmiş: Tarihi geçmiş \n"
-"Bugün: Etkinlik günü bugün\n"
-"Planlanan: Gelecek etkinlikler."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-"Banka hesap özetinin para birimi (%s) yevmiye para birimi ile aynı değil "
-"(%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Hesap özetine girilecek para birimi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Sonraki fatura için sıradaki numara kullanılacaktır."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Bu alan, bu yevmiyenin iade/fiyat farkı kayıtları numaralandırılması ile "
-"ilgili bilgileri içerir."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
-"ilgili bilgi içerir."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Bu dosya hiçbir açıklama içermiyor."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Bu dosya herhangi bir işlem içermiyor."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Tür"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Okunmamış Mesajlar"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Okunmamış Mesaj Sayacı"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Yükle"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
-"kaydetmek için kullanılır"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
-"kaydetmek için kullanılır"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Websitesi Mesajları"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Web Sitesi iletişim geçmişi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Bu dosya çoktan içe aktarılmış."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
-"ayarlamanız gerekir: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "veya"
diff --git a/addons/account_bank_statement_import/i18n/uk.po b/addons/account_bank_statement_import/i18n/uk.po
deleted file mode 100644
index 7050098653e..00000000000
--- a/addons/account_bank_statement_import/i18n/uk.po
+++ /dev/null
@@ -1,850 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
-"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: uk\n"
-"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "Імпорт шаблону для банківської виписки"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d транзакцій вже було імпортовано раніше тому вони пропущені"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 транзакцію вже було імпортовано раніше тому вона пропущена"
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr ""
-"Транзакції по банківському рахунку можуть бути імпортовані тільки один раз!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Власник рахунку"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Номер рахунку"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Дозволені типи рахунків"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Дозволені рахунки"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Необхідна дія"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Активно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "Оформлення виключення дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Стан дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Псевдонім"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Ім'я псевдоніма"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Домен псевдоніма"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Вже імпортовані елементи"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Принаймні один вхідний"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Принаймні один вихідний"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Підрахунок прикріплень"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Банк"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Банківський рахунок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Банківські виписки"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Назва банківського журналу"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Рядок банківської виписки"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Ручні налаштування банку"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Скасувати"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Не можливо визначити в який журнал імпортувати виписку. Будь ласка, оберіть "
-"журнал вручну."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
-"рахунків-фактур та сторно, створених з цього журналу"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Індекс кольору"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "Стандарт зв'язку"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "Тип зв'язку"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Компанія"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Компанія-власник цього журналу"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Неможливо розібрати обраний файл.\n"
-"Переконайтеся, що встановлено модуль для підтримки цього формату."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Створив"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Створено на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Послідовність запису сторно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "Наступний номер сторно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Виділена послідовність сторно"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Кредитний рахунок за замовчуванням"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Дебетовий рахунок за замовчуванням"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Визначає, як будуть зареєстровані банківські виписки"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Назва для відображення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Послідовність записів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Назва файлу"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Файли"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Підписники"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Підписники (Канали)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Підписники (Партнери)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Для вхідних платежів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Для вихідних платежів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Отримайте виписку в електронному форматі з вашого банку та оберіть її тут."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Значок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "Іконка для визначення виключення дії."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-"Якщо позначено, бухгалтерський запис або рахунок-фактура отримує геш, як "
-"тільки його буде опубліковано, і його більше не можна буде змінити."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Імпорт"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Імпортувати банківську виписку"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID імпорту"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Імпорт виписки"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "Встановити формат імпорту"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Стежить"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Використовується, як типовий кредитний рахунок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Використовується, як рахунок за замовчуванням для суми дебету"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr "Це створює чернетки рахунків через надсилання електронної пошти."
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Створення журналу"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "Створення журналу з імпорту банківських виписок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "Групи журналів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Назва журналу"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr "Дані дії Json "
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-"Лише натисніть OK, щоб створити рахунок/журнал та завершіть завантаження. "
-"Якщо це помилка, скасуйте, щоби перервати завантаження."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Панель приладів канбану"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Графік панелі приладів канбану"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Останні зміни на"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Востаннє оновив"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Останнє оновлення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr "Блокуйте опубліковані записи з гешем"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Рахунок для браку і втрат"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Основне прикріплення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Вручну: отримуйте оплату готівкою, чеком або будь-яким іншим методом за межами Odoo.\n"
-"Електронний: отримуйте платіж автоматично за допомогою одержання платежу, надіславши запит на транзакцію на картці, збереженої клієнтом під час покупки або підписки в Інтернеті (платіжний токен).\n"
-"Пакетний депозит: одноразово зараховуйте кілька клієнтських чеків, створивши пакетний депозит, щоби подати в банк. Під час кодування виписки з банку в Odoo вам пропонують узгодити групову транзакцію з депозитом. Увімкніть цю опцію в налаштуваннях."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Вручну: сплачуйте рахунок готівкою або будь-яким іншим методом за межами Odoo.\n"
-"Чеком: сплачуйте рахунок чеком та надруковуйте його з Odoo.\n"
-"SEPA Credit Transfer: сплачуйте рахунок з файлу SEPA Credit Transfer, який ви передаєте в свій банк. Увімкніть цю опцію в налаштуваннях."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Помилка доставлення повідомлення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Повідомлення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Дедлайн наступної дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Підсумок наступної дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Тип наступної дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Наступний номер"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Не знайдено валюти для '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Кількість дій"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "Кількість помилок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Кількість повідомлень, які потебують дії"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Кількість повідомлень з помилковою доставкою"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Кількість непрочитаних повідомлень"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "Ок"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr "Опублікувати в"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Рахунок доходів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Відповідальний користувач"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Помилка доставки SMS"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr "Послідовність безпеки"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Виберіть \"Продаж\" для журналів рахунків клієнтів.\n"
-"Виберіть \"Купівля\" для журналів рахунків постачальників.\n"
-"Виберіть \"Готівка\" або \"Банк\" для журналів, які використовуються у платежах клієнтів або постачальників.\n"
-"Виберіть \"Загальні\" для журналів різних операцій."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr "Оберіть файли"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Послідовність"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr "Послідовність використання для забезпечення збереження даних"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
-"Встановіть активне значення \"помилково\", щоби приховати журнал, не "
-"видаливши його."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Короткий код"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Показати журнал на панелі приладів"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Етап заснований на діях\n"
-"Протерміновано: термін виконання вже минув\n"
-"Сьогодні: дата дії сьогодні\n"
-"Заплановано: майбутні дії."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-"Рахунок виписки, яку ви завантажуєте, ще не записаний в Odoo. Щоб продовжити"
-" завантаження, потрібно створити банківський журнал для цього рахунку."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Рахунок виписки (%s) не співпадає з рахунком журналу (%s) !"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу (%s)."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Валюта, використана у виписці"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Наступний порядковий номер буде використано для наступного сторно."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-"Наступний порядковий номер буде використано для наступного рахунку-фактури."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Це поле містить інформацію, що стосується нумерації записів сторно цього "
-"журналу."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "Це поле містить інформацію про нумерацію записів у журналі проведень."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Файл не містить виписки."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Файл не містить транзакцій."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "Тип виключення дії на записі."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Непрочитані повідомлення"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Кількість непрочитаних повідомлень"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Завантажити"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr "Завантажте банківські виписки"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Використовується для впорядкування журналів на панелі."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Використовується для відображення витрат, коли наприкінці періоду баланс по "
-"касі не співпадає з тим, що обчислено системою."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Використовується для відображення доходу, коли наприкінці періоду баланс по "
-"касі не співпадає з тим, що обчислено системою."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Повідомлення з веб-сайту"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Історія бесіди на сайті"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-"Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "Ви вже імпортували цей файл."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-"Ви можете обрати різні моделі для кожного типу референсу. Референс Odoo "
-"встановлюється за замовчуванням."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Тут ви можете встановити стандартну комунікацію, яка буде відображатися на "
-"рахунках-фактурах клієнтів, після перевірки, щоби допомогти клієнту "
-"звернутися до цього конкретного рахунку при здійсненні платежу."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr "Ви можете завантажити банківські виписки, використовуючи:"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Ви повинні встановити дебетовий рахунок і кредитний рахунок за замовчуванням"
-" для журналу: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "або"
diff --git a/addons/account_bank_statement_import/i18n/vi.po b/addons/account_bank_statement_import/i18n/vi.po
deleted file mode 100644
index 6fddfdcc00b..00000000000
--- a/addons/account_bank_statement_import/i18n/vi.po
+++ /dev/null
@@ -1,850 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# fanha99 <fanha99@hotmail.com>, 2019
-# son dang <son.dang@doda100.com>, 2019
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
-# Duy BQ <duybq86@gmail.com>, 2019
-# Chinh Chinh <trinhttp@trobz.com>, 2019
-# Dung Nguyen Thi <dungnt@trobz.com>, 2019
-# Dao Nguyen <trucdao.uel@gmail.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Dao Nguyen <trucdao.uel@gmail.com>, 2019\n"
-"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: vi\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d giao dịch đã được nhập rồi và đã bị bỏ qua"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1 giao dịch đã được nhập rồi và đã bị bỏ qua"
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "Một giao dịch tài khoản ngân hàng chỉ có thể được nhập một lần!"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "Chủ tài khoản"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "Số tài khoản"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "Kiểu tài khoản cho phép"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Tài khoản được phép"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "Hành động cần thiết"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "Có hiệu lực"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "Các hoạt động"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "Trạng thái hoạt động"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "Bí danh"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "Alias Name"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "Alias domain"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "Các hạng mục đã nhập rồi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "Ít nhất một lượt vào"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "Ít nhất một lượt đi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "Số lượng tập tin đính kèm"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "Ngân hàng"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "Tài khoản ngân hàng"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "Phí ngân hàng"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "Tên Sổ nhật ký Ngân hàng"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Giao dịch trên sổ phụ ngân hàng"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "Thiết lập ngân hàng thủ công"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "Hủy"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr ""
-"Không tìm thấy sổ nhật ký nào để nhập sao kê này. Vui lòng chọn thủ công một"
-" sổ nhật ký."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr ""
-"Chọn ô này nếu bạn không muốn chia sẻ chung định dạng đánh mã của hóa đơn và"
-" khoản số dư được tạo trong nhật kí này"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "Mã màu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "Công ty"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "Công ty liên quan tới sổ nhật ký này"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"Không biết loại tập tin này là gì.\n"
-"Bạn đã cài module mà hỗ trợ loại tập tin này chưa?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "Được tạo bởi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "Thời điểm tạo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "Mã bút toán công nợ giảm"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "Tiền tệ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Mã hóa đơn giảm dùng riêng"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Tài khoản ghi có mặc định"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Tài khoản ghi nợ mặc định"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "Xác định cách sao kê ngân hàng sẽ được ghi nhận"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "Tên hiển thị"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "Mã bút toán"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "Tên tập tin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "Tập tin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "Người theo dõi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Người theo dõi (Kênh)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Người theo dõi (Đối tác)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Thanh toán doanh thu"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Thanh toán chi phí"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr ""
-"Nhận sao kê ngân hàng định dạng điện tử từ ngân hàng của bạn và chọn chúng ở"
-" đây."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "Biểu tượng"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "Nếu đánh dấu thì một số thông điệp có lỗi."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "Nhập"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Nhập Sao kê Ngân hàng"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "ID Nhập"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "Nhập Giao dịch"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "Trở thành người theo dõi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "Nó hoạt động như là một tài khoản mặc định cho tổng có"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "Nó hoạt động như là một tài khoản mặc định cho tổng nợ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "Sổ nhật ký"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "Tạo nhật ký"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "Tên sổ nhật ký"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "Bảng thông tin Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "Bảng thông tin biểu đồ Kanban"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "Sửa lần cuối"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "Cập nhật gần đây bởi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "Cập nhật gần đây vào"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "Tài khoản lỗ"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Tệp đính kèm chính"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"Thủ công: thanh toán bằng tiền mặt, séc hoặc thực hiện bất kỳ phương thức thanh toán khác ngoài hệ thống.\n"
-"Thanh toán điện tử: thanh toán tự động thông qua tổ chức thanh toán bằng tạo giao dịch trên thẻ được lưu bởi khách hàng khi mua hoặc đăng ký trực tuyến (mã bảo mật thanh toán)\n"
-"Đặt cọc hàng loạt: ghi lại một số séc của khách hàng cùng một lúc bằng cách tạo một khoản đặt cọc hàng loạt để gửi tới ngân hàng của bạn. Khi mã hóa bảng sao kê ngân hàng trong hệ thống, bạn được đề nghị để đối soát giao dịch với khoản đặt cọc này. Kích hoạt tùy chọn này trong mục thiết lập."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"Thủ công:Trả qua tiền mặt hoặc bất kì phương thức nào khác bên ngoài hệ thống.\n"
-"Séc:Trả hóa đơn qua séc và in nó trực tiếp từ hệ thống.\n"
-"SEPA Credit Transfer: Thanh toán qua SEPA Credit Transfer file bạn gửi cho ngân hàng của bạn. Kích hoạt casci này từ phần thiết lập."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "Thông báo gửi đi gặp lỗi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "Thông báo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "Hạn chót cho hành động kế tiếp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "Tóm tắt hoạt động tiếp theo"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "Kiểu hoạt động kế tiếp"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "Số tiếp theo"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "Không tìm thấy tiền tệ khớp với '%s'."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "Số lượng hành động"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Số thông báo cần xử lý"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "Số lượng tin gửi đi bị lỗi"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "Số tin chưa đọc"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "Tài khoản lợi nhuận"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "Người phụ trách"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"Chọn 'Bán hàng' đối với sổ nhật ký ghi nhận hạch toán Hoá đơn khách hàng.\n"
-"Chọn 'Mua hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn từ nhà cung cấp.\n"
-"Chọn 'Ngân hàng' hoặc 'Tiền mặt' đối với các số nhật ký ghi nhận hạch toán các khoản thanh toán.\n"
-"Chọn 'Khác' đối với các sổ nhật ký dành cho các hoạt động khác."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "Trình tự"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "Chọn không kích hoạt để ẩn đi sổ nhật ký nhằm tránh việc phải xóa nó."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "Mã viết tắt"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "Hiển thị nhật kí trên bảng tin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"Trạng thái dựa trên hoạt động\n"
-"Quá hạn: Ngày đến hạn phải được chuyển\n"
-"Hôm nay: Hôm nay là ngày phải thực hiện\n"
-"Kế hoạch: Các hoạt động trong tương lai."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
-"Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký "
-"(%s)."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
-"Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của nó."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "Mã số tiếp theo sẽ được sử dụng cho hóa đơn âm tiếp theo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "Mã số tiếp theo sẽ được sử dụng cho hoá đơn tiếp theo."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Trường này chưa thông tin liên quan tới số của hóa đơn giảm trong bút toán "
-"này."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Trường này bao gồm thông tin liên quan tới việc đánh số các bút toán của sổ "
-"nhật ký này."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "Tập tin này không chứa bất kỳ sao kê nào."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "Tập tin này không chứa bất kỳ giao dịch nào."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "Loại"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "Tin chưa đọc"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Bộ đếm tin chưa đọc"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "Tải lên"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr ""
-"Được dùng để ghi nhận khoản bị mất khi số dư đóng của khoản tiền mặt khác "
-"với số liệu được hệ thống tính"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr ""
-"Được dùng để ghi nhận khoản lợi nhuận khi số dư đóng của khoản tiền mặt khác"
-" với số liệu được hệ thống tính"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "Thông báo Website"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "Lịch sử thông tin liên lạc website"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-"Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr ""
-"Bạn có thể cài ở đây mặc định nội dung giao dịch sẽ hiển thị trên công nợ "
-"bán hàng, mỗi khi xác nhận, để giúp khách hàng theo dõi được công nợ khi họ "
-"thực hiện việc thanh toán."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr ""
-"Bạn phải đặt một Tài khoản Nợ Mặc định và Tài khoản Tín dụng Mặc định cho "
-"nhật ký: %s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "hoặc"
diff --git a/addons/account_bank_statement_import/i18n/zh_CN.po b/addons/account_bank_statement_import/i18n/zh_CN.po
deleted file mode 100644
index 6a6fcaf5a42..00000000000
--- a/addons/account_bank_statement_import/i18n/zh_CN.po
+++ /dev/null
@@ -1,835 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Jeffery CHEN <jeffery9@gmail.com>, 2019
-# liAnGjiA <liangjia@qq.com>, 2019
-# 老窦 北京 <2662059195@qq.com>, 2019
-# guohuadeng <guohuadeng@hotmail.com>, 2019
-# keecome <7017511@qq.com>, 2019
-# bower Guo <124358678@qq.com>, 2019
-# roye w <159820@qq.com>, 2019
-# neter ji <jifuyi@qq.com>, 2019
-# inspur qiuguodong <qiuguodong@inspur.com>, 2019
-# Jeanphy <hzh0292@qq.com>, 2019
-# Sage <263737@qq.com>, 2019
-# ChinaMaker <liuct@chinamaker.net>, 2019
-# Manga Tsang <mts@odoo.com>, 2019
-# Felix Yuen <fyu@odoo.com>, 2019
-# ryan ryan <itechr@outlook.com>, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: ryan ryan <itechr@outlook.com>, 2019\n"
-"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: zh_CN\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "银行对账单导入模板."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d 已导入的交易将被忽略"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1个 已导入的交易将被忽略."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "一个银行账户交易只能导入一次."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "账户持有人"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "账户号码"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "允许的科目类型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "允许的科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "需要采取行动"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "有效"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "活动"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr "活动例外勋章"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "活动状态"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "别名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "别名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "网域别名"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "已导入的项目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "至少一个转入"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "至少一个转出"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "附件数量"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "银行"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "银行账户"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "银行费用"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "银行日记账名称"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "银行对账单明细"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "银行设置手动配置"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "取消日期"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr "不能找到所需导入的账簿. 请手动选择账簿."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr "勾选此框，则此日记账下的会计发票或信用票不使用同一个序列。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "颜色索引"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr "通讯标准"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "讯息类型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "公司"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "日记账相关的公司"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"提供的文件不对.\n"
-"你安装了模块来支持这种类型的文件吗？"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "创建者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "创建时间"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "信用票分录序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "信用票据下一个号码"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "币种"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "专用的信用票序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "默认贷方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "默认借方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "定义银行对账单的注册方式"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "显示名称"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "分录序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "文件名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "文件"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "关注者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "关注者(渠道)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "关注者(业务伙伴)"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "未收款"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "为付款"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "图标"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr "表示一个例外活动的图标。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "确认后, 出现提示消息."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "如果勾选此项， 某些消息将会产生传递错误。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "导入"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "导入银行对账单"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "导入ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "导入对账单"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "安装导入格式"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "关注者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "它将充当贷方金额的默认科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "它将作为一个默认借方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr "它通过发送电子邮件创建草稿发票和账单。"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "日记账"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "日记账创建"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "在银行对账单导入创建日记账"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr "日记账组"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "日记账名称"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr "Json活动数据"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr "只需单击“确定”即可创建账户/日记账并完成上载。如果这是一个错误，请点击取消以中止上传。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "看板仪表板"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "看板仪表板图表"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "最后更改日"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "最后更新者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "更新时间"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "损失科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "附件"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n"
-"电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.\n"
-"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"手动：现金支付或使用系统外的方式支付。\n"
-"支票：使用支票支付并在系统打印。\n"
-"SEPA转账：使用SEPA付款并提交文件到银行，从设置中启用此功能。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "消息传递错误"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "消息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "下一活动截止日期"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "下一活动摘要"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "下一活动类型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "下一号码"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "找不到与'%s'匹配的币种"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "操作次数"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr "错误数"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "需要操作消息数量"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "递送错误消息数量"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "未读消息数量"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr "发布于"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "利润科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "责任用户"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "短信发送错误"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr "安全序号"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"给客户发票日记账选择 '销售' .\n"
-"给供应商发票选 '采购' .\n"
-"在客户或者供应商付款的日记账中选择 '现金' 或者 '银行' .\n"
-"给其余操作的日记账选择 '通用' ."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr "选择文件夾"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "单号规则"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "设置为无效，可以隐藏日记账而不用删除它。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "简码"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "在仪表板显示日记账"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"基于活动的状态 \n"
-" 逾期：已经超过截止日期 \n"
-" 现今：活动日期是当天 \n"
-" 计划：未来活动。"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr "你上传的对账单的账户尚未记录在Odoo中。要继续上传，你需要为此账户创建银行日记账。"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr "银行对账单 (%s) 的币种和日记账 (%s)的币种不一样."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "用来输入对账单的币种"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个日记账中的日记账分录会用这个前缀命名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "下一号码将用于下一张退款单."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "下一号码将用于下一张发票."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr "该字段包含此日记账中与信用清单目录数量相关的信息。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "该字段包含和这个日记中日记账分录数量相关的信息"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "这个文件不包含任何对账单"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "这个文件不包含任何交易"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "类型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr "记录的例外活动类型。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "未读消息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "未读消息计数器"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "上传"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr "上传银行对账单"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "用于仪表板视图中的日记账排序"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr "收银机的期末余额与系统计算的有差异时候用来记录损失"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr "当收银机的关账余额与系统计算的有差异时，用于记录利润"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "网站消息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "网上沟通记录"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "无论这个日记账是否显示在仪表板"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "你已经导入文件。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr "你可以为每种参考类型选择不同的模型。默认值是Odoo引用。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr "您可以在这里设置默认联系方式，该联系方式将显示在客户发票上，一旦验证，以帮助客户在付款时参考该发票联系。"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr "你可以使用以下方式上传银行对帐单："
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr "您必须为日记账设置默认借记帐户和默认信用帐户：%s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "或"
diff --git a/addons/account_bank_statement_import/i18n/zh_TW.po b/addons/account_bank_statement_import/i18n/zh_TW.po
deleted file mode 100644
index 298ff0e0fa3..00000000000
--- a/addons/account_bank_statement_import/i18n/zh_TW.po
+++ /dev/null
@@ -1,823 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import
-# 
-# Translators:
-# Martin Trigaux, 2019
-# Andy Cheng <andy.cheng@richsoda.com>, 2019
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
-# Michael Yeung, 2019
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
-"PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Michael Yeung, 2019\n"
-"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: zh_TW\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-
-#. module: account_bank_statement_import
-#. openerp-web
-#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
-#, python-format
-msgid " Import Template for Bank Statements"
-msgstr "導入銀行報表的範本"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "%d transactions had already been imported and were ignored."
-msgstr "%d 已導入的交易將被忽略"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "1 transaction had already been imported and was ignored."
-msgstr "1個 已導入的交易將被忽略."
-
-#. module: account_bank_statement_import
-#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
-msgid "A bank account transactions can be imported only once !"
-msgstr "一個銀行帳戶交易只能導入一次."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
-msgid "Account Holder"
-msgstr "帳戶持有人"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
-msgid "Account Number"
-msgstr "帳戶號碼"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
-msgid "Account Types Allowed"
-msgstr "允許的科目類型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
-msgid "Accounts Allowed"
-msgstr "允許的科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-msgid "Action Needed"
-msgstr "需採取行動"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Active"
-msgstr "啟用"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
-msgid "Activities"
-msgstr "活動"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Activity Exception Decoration"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid "Activity State"
-msgstr "活動狀態"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
-msgid "Alias"
-msgstr "別名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "Alias Name"
-msgstr "別名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
-msgid "Alias domain"
-msgstr "別名網域"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "Already imported items"
-msgstr "已導入的專案"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr "至少一個入站"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
-msgid "At Least One Outbound"
-msgstr "至少一個出站"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
-msgid "Attachment Count"
-msgstr "附件數"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
-#, python-format
-msgid "Bank"
-msgstr "銀行"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
-msgid "Bank Account"
-msgstr "銀行帳戶"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Bank Feeds"
-msgstr "銀行費用"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "Bank Journal Name"
-msgstr "銀行日記帳名稱"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "銀行對帳單明細"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "Bank setup manual config"
-msgstr "銀行設定通用配置"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Cannot find in which journal import this statement. Please manually select a"
-" journal."
-msgstr "不能找到所需導入的資料. 請手動選擇資料檔案."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid ""
-"Check this box if you don't want to share the same sequence for invoices and"
-" credit notes made from this journal"
-msgstr "勾選此框，則此日記帳下的會計憑單或折讓單不使用同一個序列。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
-msgid "Color Index"
-msgstr "顏色索引"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid "Communication Standard"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid "Communication Type"
-msgstr "通訊類型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company"
-msgstr "公司"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
-msgid "Company related to this journal"
-msgstr "日記帳相關的公司"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"Could not make sense of the given file.\n"
-"Did you install the module to support this type of file ?"
-msgstr ""
-"提供的文件不對.\n"
-"您有安裝支援這文件的模組嗎?"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
-msgid "Created by"
-msgstr "創立者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
-msgid "Created on"
-msgstr "建立於"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid "Credit Note Entry Sequence"
-msgstr "折讓單分錄序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "Credit Notes Next Number"
-msgstr "退款單下一號碼"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "Currency"
-msgstr "幣別"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "專用的折讓單序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "預設貸方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "預設借方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
-msgid "Defines how the bank statements will be registered"
-msgstr "定義銀行對帳單的註冊方式"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
-msgid "Display Name"
-msgstr "顯示名稱"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid "Entry Sequence"
-msgstr "分錄序列"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
-msgid "Filename"
-msgstr "文件名"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid "Files"
-msgstr "文件"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
-msgid "Followers"
-msgstr "關注人"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
-msgid "Followers (Channels)"
-msgstr "關注人（頻道）"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
-msgid "Followers (Partners)"
-msgstr "關注人（業務夥伴）"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "為收款"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "為付款"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
-msgid ""
-"Get you bank statements in electronic format from your bank and select them "
-"here."
-msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon"
-msgstr "圖示"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
-msgid "Icon to indicate an exception activity."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked, new messages require your attention."
-msgstr "勾選代表有新訊息需要您留意。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "If checked, some messages have a delivery error."
-msgstr "勾選代表有訊息發生傳送錯誤。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid ""
-"If ticked, the accounting entry or invoice receives a hash as soon as it is "
-"posted and cannot be modified anymore."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-#, python-format
-msgid "Import"
-msgstr "導入"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "導入銀行對帳單"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
-msgid "Import ID"
-msgstr "導入ID"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "Import Statement"
-msgstr "導入對帳單"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
-msgid "Install Import Format"
-msgstr "安裝導入格式"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
-msgid "Is Follower"
-msgstr "是關注人"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
-msgid "It acts as a default account for credit amount"
-msgstr "它將充當貸方金額的預設科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
-msgid "It acts as a default account for debit amount"
-msgstr "它將作為一個預設借方科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
-msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
-msgid "Journal"
-msgstr "日記帳"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-#, python-format
-msgid "Journal Creation"
-msgstr "日記帳創建"
-
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Journal Creation on Bank Statement Import"
-msgstr "透過銀行報表導入創建日記帳"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
-msgid "Journal Groups"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
-msgid "Journal Name"
-msgstr "日記帳名稱"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
-msgid "Json Activity Data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"Just click OK to create the account/journal and finish the upload. If this "
-"was a mistake, hit cancel to abort the upload."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
-msgid "Kanban Dashboard"
-msgstr "看板儀表板"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
-msgid "Kanban Dashboard Graph"
-msgstr "看板儀表板圖表"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
-msgid "Last Modified on"
-msgstr "最後修改於"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
-msgid "Last Updated by"
-msgstr "最後更新者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
-msgid "Last Updated on"
-msgstr "最後更新於"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
-msgid "Lock Posted Entries with Hash"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid "Loss Account"
-msgstr "損失科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "主要附件"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
-msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
-msgstr ""
-"手動：通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
-"電子方式：線上購買或訂閱時（支付指示物），通過請求客戶保存的卡上的交易，通過付款受讓人自動獲得付款。\n"
-"批量存款：通過生成批量存款立即兌現幾個客戶的支票，以便提交給銀行。在 Odoo 中編碼銀行對帳單時，建議您將交易與批量存款進行核對。從設定中啟用此選項。 "
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
-msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-"手動：現金支付或使用系統外的方式支付。\n"
-"支票：使用支票支付並在系統列印。\n"
-"SEPA轉帳：使用SEPA付款並提交文件到銀行，從設定中啟用此功能。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
-msgid "Message Delivery error"
-msgstr "訊息遞送錯誤"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
-msgid "Messages"
-msgstr "訊息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
-msgid "Next Activity Deadline"
-msgstr "下一活動截止日期"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
-msgid "Next Activity Summary"
-msgstr "下一活動摘要"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
-msgid "Next Activity Type"
-msgstr "下一活動類型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "Next Number"
-msgstr "下一號碼"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "No currency found matching '%s'."
-msgstr "找不到與'%s'匹配的幣別"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of Actions"
-msgstr "動作數量"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of errors"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "需要處理的消息數量"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of messages with delivery error"
-msgstr "有發送錯誤的郵件數量"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Number of unread messages"
-msgstr "未讀訊息的數量"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid "OK"
-msgstr "OK"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
-msgid "Post At"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid "Profit Account"
-msgstr "利潤科目"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
-msgid "Responsible User"
-msgstr "責任使用者"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Secure Sequence"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid ""
-"Select 'Sale' for customer invoices journals.\n"
-"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
-"Select 'General' for miscellaneous operations journals."
-msgstr ""
-"給客戶應收憑單日記帳選擇 '銷售' .\n"
-"給供應商應付憑單選 '採購' .\n"
-"在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .\n"
-"給其餘操作的日記帳選擇 '通用' ."
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Select Files"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Sequence"
-msgstr "序號"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
-msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
-msgid "Set active to false to hide the Journal without removing it."
-msgstr "設定為無效，可以隱藏日記帳而不用刪除它。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "Short Code"
-msgstr "簡碼"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Show journal on dashboard"
-msgstr "在儀表板顯示日記帳"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
-msgid ""
-"Status based on activities\n"
-"Overdue: Due date is already passed\n"
-"Today: Activity date is today\n"
-"Planned: Future activities."
-msgstr ""
-"根據活動的狀態 \n"
-" 逾期：已經超過截止日期 \n"
-" 現今：活動日期是當天 \n"
-" 計劃：未來活動。"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
-msgid ""
-"The account of the statement you are uploading is not yet recorded in Odoo. "
-"In order to proceed with the upload, you need to create a bank journal for "
-"this account."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "對帳單中的科目(%s)和日記帳(%s)中的不一樣"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement (%s) is not the same as the currency of "
-"the journal (%s)."
-msgstr "銀行報表 (%s) 的貨幣與日誌 (%s) 的幣種不同。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
-msgid "The currency used to enter statement"
-msgstr "用來輸入對帳單的幣別"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
-msgid "The journal entries of this journal will be named using this prefix."
-msgstr "這個日記帳中的日記帳分錄會被用這個前綴命名."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
-msgstr "下一號碼將用於下一張折讓單."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
-msgstr "下一號碼將用於下一張憑單."
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr "該字段包含此日記帳中與信用清單目錄數量相關的信息。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
-msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
-msgstr "這個字段包含和這個日記中日記帳分錄數量相關的信息."
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any statement."
-msgstr "這個文件不包含任何對帳單"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "This file doesn't contain any transaction."
-msgstr "這個文件不包含任何交易"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
-msgid "Type"
-msgstr "類型"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
-msgid "Type of the exception activity on record."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "Unread Messages"
-msgstr "未讀消息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "未讀消息計數器"
-
-#. module: account_bank_statement_import
-#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload"
-msgstr "上傳"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "Upload Bank Statements"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
-msgid "Used to order Journals in the dashboard view"
-msgstr "用於儀表板視圖中的日記帳排序"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
-msgid ""
-"Used to register a loss when the ending balance of a cash register differs "
-"from what the system computes"
-msgstr "現金登記的期末餘額與系統計算的有差異時候用來登記損失"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
-msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
-msgstr "當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website Messages"
-msgstr "網站信息"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
-msgid "Website communication history"
-msgstr "網站溝通記錄"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "不管這個日記帳是否顯示在儀表板"
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid "You already have imported that file."
-msgstr "您已經導入了該檔案。"
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
-msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
-msgstr "您可以在這裡設定預設通信，該通信將顯示在客戶應收憑單上，一旦驗證，以幫助客戶在付款時參考該特定憑單。"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
-msgid "You can upload your bank statement using:"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
-#, python-format
-msgid ""
-"You have to set a Default Debit Account and a Default Credit Account for the"
-" journal: %s"
-msgstr "您必須為日記帳設定預設借記科目和預設信用帳戶：%s"
-
-#. module: account_bank_statement_import
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
-msgid "or"
-msgstr "或"
diff --git a/addons/account_bank_statement_import/static/csv/account.bank.statement.csv b/addons/account_bank_statement_import/static/csv/account.bank.statement.csv
deleted file mode 100644
index 7be40fd0a59..00000000000
--- a/addons/account_bank_statement_import/static/csv/account.bank.statement.csv
+++ /dev/null
@@ -1,6 +0,0 @@
-Journal,Name,Date,Starting Balance,Ending Balance,Statement lines / Date,Statement lines / Label,Statement lines / Partner,Statement lines / Reference,Statement lines / Amount,Statement lines / Amount Currency,Statement lines / Currency
-Bank,Statement May 01,2017-05-15,100,5124.5,2017-05-10,INV/2017/0001,,#01,4610,,
-,,,,,2017-05-11,Payment bill 20170521,,#02,-100,,
-,,,,,2017-05-15,INV/2017/0003 discount 2% early payment,,#03,514.5,,
-Bank,Statement May 02,2017-05-30,5124.5,9847.35,2017-05-30,INV/2017/0002 + INV/2017/0004,,#01,5260,,
-,,,,,2017-05-31,Payment bill EUR 001234565,,#02,-537.15,-500,EUR
diff --git a/addons/account_bank_statement_import/static/description/icon_src.svg b/addons/account_bank_statement_import/static/description/icon_src.svg
deleted file mode 100644
index 664381e08e7..00000000000
--- a/addons/account_bank_statement_import/static/description/icon_src.svg
+++ /dev/null
@@ -1,178 +0,0 @@
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diff --git a/addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js b/addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js
deleted file mode 100644
index e76bb349506..00000000000
--- a/addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js
+++ /dev/null
@@ -1,19 +0,0 @@
-odoo.define('account_bank_statement_import.import', function (require) {
-"use strict";
-
-var core = require('web.core');
-var BaseImport = require('base_import.import');
-
-var _t = core._t;
-
-BaseImport.DataImport.include({
-    renderImportLink: function() {
-        this._super();
-        if (this.res_model == 'account.bank.statement') {
-            this.$(".import-link").prop({"text": _t(" Import Template for Bank Statements"), "href": "/account_bank_statement_import/static/csv/account.bank.statement.csv"});
-            this.$(".template-import").removeClass('d-none');
-        }
-    },   
-});
-
-});
diff --git a/addons/account_bank_statement_import/views/account_bank_statement_import_templates.xml b/addons/account_bank_statement_import/views/account_bank_statement_import_templates.xml
deleted file mode 100644
index ae2860be039..00000000000
--- a/addons/account_bank_statement_import/views/account_bank_statement_import_templates.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="assets_backend" name="account_bank_statement_import assets" inherit_id="web.assets_backend">
-        <xpath expr="." position="inside">
-            <script type="text/javascript" src="/account_bank_statement_import/static/src/js/account_bank_statement_import.js"></script>
-        </xpath>
-    </template>
-</odoo>
diff --git a/addons/account_bank_statement_import/wizard/__init__.py b/addons/account_bank_statement_import/wizard/__init__.py
deleted file mode 100644
index aabb7ec17e5..00000000000
--- a/addons/account_bank_statement_import/wizard/__init__.py
+++ /dev/null
@@ -1,2 +0,0 @@
-from . import journal_creation
-from . import setup_wizards
\ No newline at end of file
diff --git a/addons/account_bank_statement_import/wizard/journal_creation.py b/addons/account_bank_statement_import/wizard/journal_creation.py
deleted file mode 100644
index 28654a46ccd..00000000000
--- a/addons/account_bank_statement_import/wizard/journal_creation.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import api, fields, models
-
-
-class AccountBankStatementImportJounalCreation(models.TransientModel):
-    _name = 'account.bank.statement.import.journal.creation'
-    _description = 'Journal Creation on Bank Statement Import'
-
-    journal_id = fields.Many2one('account.journal', delegate=True, required=True, ondelete='cascade')
-
-    def create_journal(self):
-        """ Create the journal (the record is automatically created in the process of calling this method) and reprocess the statement """
-        statement_import_transient = self.env['account.bank.statement.import'].browse(self.env.context['statement_import_transient_id'])
-        return statement_import_transient.with_context(journal_id=self.journal_id.id).import_file()
diff --git a/addons/account_bank_statement_import/wizard/journal_creation.xml b/addons/account_bank_statement_import/wizard/journal_creation.xml
deleted file mode 100644
index a255b2365ef..00000000000
--- a/addons/account_bank_statement_import/wizard/journal_creation.xml
+++ /dev/null
@@ -1,32 +0,0 @@
-<?xml version="1.0" ?>
-<odoo>
-    <data>
-
-        <record id="account_bank_statement_import_journal_creation_view" model="ir.ui.view">
-            <field name="name">Journal Creation</field>
-            <field name="model">account.bank.statement.import.journal.creation</field>
-            <field name="arch" type="xml">
-                <form string="Journal Creation">
-                    <p>The account of the statement you are uploading is not yet recorded in Odoo. In order to proceed with the upload, you need to create a bank journal for this account.</p>
-                    <p>Just click OK to create the account/journal and finish the upload. If this was a mistake, hit cancel to abort the upload.</p>
-                    <group>
-                        <group>
-                            <field name="name" string="Bank Journal Name"/>
-                            <field name="bank_acc_number" readonly="1"/>
-                            <field name="bank_id"/>
-                        </group>
-                        <group>
-                            <field name="currency_id" readonly="1" groups="base.group_multi_currency"/>
-                            <field name="company_id" groups="base.group_multi_company"/>
-                        </group>
-                    </group>
-                    <footer>
-                        <button name="create_journal" string="OK" type="object" class="btn-primary"/>
-                        <button string="Cancel" class="btn-secondary" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-    </data>
-</odoo>
diff --git a/addons/account_bank_statement_import/wizard/setup_wizards.py b/addons/account_bank_statement_import/wizard/setup_wizards.py
deleted file mode 100644
index 754679b6bf8..00000000000
--- a/addons/account_bank_statement_import/wizard/setup_wizards.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import models, fields, api
-
-
-class SetupBarBankConfigWizard(models.TransientModel):
-    _inherit = 'account.setup.bank.manual.config'
-
-    def validate(self):
-        """ Default the bank statement source of new bank journals as 'file_import'
-        """
-        super(SetupBarBankConfigWizard, self).validate()
-        if (self.num_journals_without_account == 0 or self.linked_journal_id.bank_statements_source == 'undefined') \
-          and self.env['account.journal']._get_bank_statements_available_import_formats():
-            self.linked_journal_id.bank_statements_source = 'file_import'
diff --git a/addons/account_check_printing/models/__init__.py b/addons/account_check_printing/models/__init__.py
index ae8e0f17321..806954020e2 100644
--- a/addons/account_check_printing/models/__init__.py
+++ b/addons/account_check_printing/models/__init__.py
@@ -4,6 +4,5 @@
 from . import account_journal
 from . import account_payment
 from . import chart_template
-from . import reconciliation_widget
 from . import res_company
-from . import res_config_settings
\ No newline at end of file
+from . import res_config_settings
diff --git a/addons/account_check_printing/models/reconciliation_widget.py b/addons/account_check_printing/models/reconciliation_widget.py
deleted file mode 100644
index 87f26187ccc..00000000000
--- a/addons/account_check_printing/models/reconciliation_widget.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models
-
-class AccountReconciliation(models.AbstractModel):
-    _inherit = 'account.reconciliation.widget'
-
-    def _str_domain_for_mv_line(self, search_str):
-        return ['|', ('payment_id.check_number', '=', search_str)] + super(AccountReconciliation, self)._str_domain_for_mv_line(search_str)
diff --git a/addons/point_of_sale/tests/test_point_of_sale_flow.py b/addons/point_of_sale/tests/test_point_of_sale_flow.py
index b42b8129cfe..da2f3edfc33 100644
--- a/addons/point_of_sale/tests/test_point_of_sale_flow.py
+++ b/addons/point_of_sale/tests/test_point_of_sale_flow.py
@@ -409,8 +409,6 @@ class TestPointOfSaleFlow(TestPointOfSaleCommon):
             'debit': 0.0,
         }]
 
-        self.env['account.reconciliation.widget'].process_bank_statement_line(account_statement_line.ids, [{'new_aml_dicts': new_aml_dicts}])
-
         # I confirm the bank statement using Confirm button
 
         self.AccountBankStatement.button_confirm_bank()
diff --git a/addons/sale/__manifest__.py b/addons/sale/__manifest__.py
index 4d6f6bc2f0f..c085ff2e094 100644
--- a/addons/sale/__manifest__.py
+++ b/addons/sale/__manifest__.py
@@ -41,9 +41,6 @@ This module contains all the common features of Sales Management and eCommerce.
         'data/sale_demo.xml',
         'data/product_product_demo.xml',
     ],
-    'qweb': [
-        "static/src/xml/account_reconciliation.xml",
-    ],
     'installable': True,
     'auto_install': False
 }
diff --git a/addons/sale/models/__init__.py b/addons/sale/models/__init__.py
index bb1ddbacd04..00d0b15fad0 100644
--- a/addons/sale/models/__init__.py
+++ b/addons/sale/models/__init__.py
@@ -3,7 +3,6 @@
 
 from . import analytic
 from . import account_invoice
-from . import account_reconciliation_widget
 from . import account_move
 from . import product_product
 from . import product_template
diff --git a/addons/sale/models/account_reconciliation_widget.py b/addons/sale/models/account_reconciliation_widget.py
deleted file mode 100644
index 50e29800349..00000000000
--- a/addons/sale/models/account_reconciliation_widget.py
+++ /dev/null
@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import api, models
-
-
-class AccountReconciliation(models.AbstractModel):
-    _inherit = 'account.reconciliation.widget'
-
-    def _get_sales_order(self, res):
-        stl_ids = [l.get('st_line', {}).get('id') for l in res.get('lines', [])]
-        if not stl_ids:
-            return res
-        # Search if we can find a sale order line that match the statement reference
-        self.env['sale.order'].flush(['name', 'reference', 'invoice_status', 'company_id', 'state', 'partner_id'])
-        self.env['account.bank.statement.line'].flush(['name', 'partner_id'])
-        sql_query = """
-            SELECT stl.id, array_agg(o.id) AS order_id, stl.partner_id, array_agg(o.partner_id) as order_partner
-            FROM sale_order o,
-                 account_bank_statement_line stl
-            WHERE
-                (POSITION(lower(o.name) IN lower(stl.name)) != 0
-                OR POSITION(lower(o.reference) IN lower(stl.name)) != 0)
-              AND stl.id IN %s
-              AND (o.invoice_status = 'to invoice' OR o.state = 'sent')
-              AND o.company_id = %s
-            GROUP BY stl.id
-            ORDER BY stl.id
-        """
-        company_id = res.get('lines')[0].get('st_line', {}).get('company_id')
-        self.env.cr.execute(sql_query, (tuple(stl_ids), company_id))
-        results = {}
-        for el in self.env.cr.dictfetchall():
-            results[el.get('id')] = (el.get('order_id'), el.get('partner_id'), el.get('order_partner'))
-        for line in res.get('lines', []):
-            so_data = results.get(line['st_line'].get('id'))
-            if so_data:
-                line['sale_order_ids'] = so_data[0]
-                line['sale_order_prioritize'] = (not so_data[1]) or (so_data[1] in so_data[2])
-        return res
-
-    @api.model
-    def get_bank_statement_line_data(self, st_line_ids, excluded_ids=None):
-        res = super(AccountReconciliation, self).get_bank_statement_line_data(st_line_ids=st_line_ids, excluded_ids=excluded_ids)
-        res = self._get_sales_order(res)
-        return res
diff --git a/addons/sale/static/src/js/account_reconciliation.js b/addons/sale/static/src/js/account_reconciliation.js
deleted file mode 100644
index 83294c7ec88..00000000000
--- a/addons/sale/static/src/js/account_reconciliation.js
+++ /dev/null
@@ -1,89 +0,0 @@
-odoo.define('sale.account_reconciliation', function (require) {
-"use strict";
-
-var ReconciliationRenderers = require('account.ReconciliationRenderer');
-var ReconciliationAction = require('account.ReconciliationClientAction');
-var ReconciliationModel = require('account.ReconciliationModel');
-var LineRenderer = ReconciliationRenderers.LineRenderer;
-var StatementAction = ReconciliationAction.StatementAction;
-var core = require('web.core');
-var _t = core._t;
-
-LineRenderer.include({
-    events: _.extend(
-        {},
-        LineRenderer.prototype.events,
-        {'click .o_notebook .js_open_so': '_onOpenSaleOrder'}
-    ),
-
-    _onOpenSaleOrder: function (event) {
-        event.preventDefault();
-        this.trigger_up('open_sale_orders');
-    },
-
-});
-
-ReconciliationModel.StatementModel.include({
-    _getDefaultMode: function(handle) {
-        var line = this.getLine(handle);
-        var ret = this._super(handle)
-        if (ret !== 'inactive' && line.sale_order_ids && line.sale_order_ids.length && line.sale_order_prioritize) {
-            return 'saleorder'
-        } else {
-            return ret;
-        }
-    },
-    _getAvailableModes: function(handle) {
-        var line = this.getLine(handle);
-        var modes = this._super(handle);
-        if (line.sale_order_ids && line.sale_order_ids.length && line.sale_order_prioritize) {
-            modes.push('saleorder')
-        }
-        return modes;
-    },
-});
-
-StatementAction.include({
-    custom_events: _.extend(
-        {},
-        StatementAction.prototype.custom_events,
-        {open_sale_orders: '_onOpenSaleOrders',}
-    ),
-
-    _onOpenSaleOrders: function(event) {
-        var self = this;
-        var handle = event.target.handle;
-        var line = this.model.getLine(handle);
-        if (line.sale_order_ids && line.sale_order_ids.length > 1) {
-            // Open tree view
-            this.do_action({
-                name: _t('Sale Orders'),
-                type: 'ir.actions.act_window',
-                res_model: 'sale.order',
-                views: [[false, 'list'], [false, 'form']],
-                view_mode: "list",
-                target: 'current',
-                domain: [['id', 'in', line.sale_order_ids]]
-            },
-            {
-                on_reverse_breadcrumb: function() {self.trigger_up('reload');},
-            });
-        }
-        else if (line.sale_order_ids && line.sale_order_ids.length === 1) {
-            // Open form view
-            this.do_action({
-                name: _t('Sale Order'),
-                type: 'ir.actions.act_window',
-                res_model: 'sale.order',
-                views: [[false, 'form']],
-                target: 'current',
-                res_id: line.sale_order_ids[0],
-            },
-            {
-                on_reverse_breadcrumb: function() {self.trigger_up('reload');},
-            });
-        }
-    },
-});
-
-})
diff --git a/addons/sale/static/src/xml/account_reconciliation.xml b/addons/sale/static/src/xml/account_reconciliation.xml
deleted file mode 100644
index bc5df30e81e..00000000000
--- a/addons/sale/static/src/xml/account_reconciliation.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-
-<templates xml:space="preserve">
-    <t t-extend="reconciliation.line">
-        <t t-jquery=".o_notebook .nav-tabs" t-operation="append">
-            <t t-if="state.sale_order_ids &amp;&amp; state.sale_order_ids.length > 0">
-                <li class="nav-item" title="Match with a sale order" data-toggle="tooltip"><a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_saleorder_#{state.st_line.id}" class="nav-link" role="tab" aria-selected="false">Sale Order</a></li>
-            </t>
-        </t>
-        <t t-jquery=".o_notebook .tab-content" t-operation="append">
-            <t t-if="state.sale_order_ids &amp;&amp; state.sale_order_ids.length > 0">
-                <div class="tab-pane" t-attf-id="notebook_page_saleorder_#{state.st_line.id}">
-                    <div class="pl-3">
-                        There are <strong><a href="#" class="js_open_so">uninvoiced sales orders</a></strong> matching the communication of the bank statement line
-                    </div>
-                </div>
-            </t>
-        </t>
-    </t>
-</templates>
diff --git a/addons/sale/tests/test_sale_order.py b/addons/sale/tests/test_sale_order.py
index a7b91d133fc..a9704b74b35 100644
--- a/addons/sale/tests/test_sale_order.py
+++ b/addons/sale/tests/test_sale_order.py
@@ -301,61 +301,6 @@ class TestSaleOrder(TestCommonSaleNoChart):
         self.assertEqual(set(so_1.order_line.tax_id.ids), set([tax_company_1.id]),
             'Only taxes from the right company are put by default')
 
-    def test_reconciliation_with_so(self):
-        # create SO
-        so = self.env['sale.order'].create({
-            'name': 'SO/01/01',
-            'reference': 'Petit suisse',
-            'partner_id': self.partner_customer_usd.id,
-            'partner_invoice_id': self.partner_customer_usd.id,
-            'partner_shipping_id': self.partner_customer_usd.id,
-            'pricelist_id': self.pricelist_usd.id,
-        })
-        self.env['sale.order.line'].create({
-            'name': self.product_order.name,
-            'product_id': self.product_order.id,
-            'product_uom_qty': 2,
-            'product_uom': self.product_order.uom_id.id,
-            'price_unit': self.product_order.list_price,
-            'order_id': so.id,
-            'tax_id': False,
-        })
-        # Mark SO as sent otherwise we won't find any match
-        so.write({'state': 'sent'})
-        # Create bank statement
-        statement = self.env['account.bank.statement'].create({
-            'name': 'Test',
-            'journal_id': self.journal_purchase.id,
-            'user_id': self.user_employee.id,
-        })
-        st_line1 = self.env['account.bank.statement.line'].create({
-            'name': 'should not find anything',
-            'amount': 15,
-            'statement_id': statement.id
-        })
-        st_line2 = self.env['account.bank.statement.line'].create({
-            'name': 'Payment for SO/01/01',
-            'amount': 15,
-            'statement_id': statement.id
-        })
-        st_line3 = self.env['account.bank.statement.line'].create({
-            'name': 'Payment for Petit suisse',
-            'amount': 15,
-            'statement_id': statement.id
-        })
-        # Call get_bank_statement_line_data for st_line_1, should not find any sale order
-        res = self.env['account.reconciliation.widget'].get_bank_statement_line_data([st_line1.id])
-        line = res.get('lines', [{}])[0]
-        self.assertFalse(line.get('sale_order_ids', False))
-        # Call again for st_line_2, it should find sale_order
-        res = self.env['account.reconciliation.widget'].get_bank_statement_line_data([st_line2.id])
-        line = res.get('lines', [{}])[0]
-        self.assertEqual(line.get('sale_order_ids', []), [so.id])
-        # Call again for st_line_3, it should find sale_order based on reference
-        res = self.env['account.reconciliation.widget'].get_bank_statement_line_data([st_line3.id])
-        line = res.get('lines', [{}])[0]
-        self.assertEqual(line.get('sale_order_ids', []), [so.id])
-
     def test_group_invoice(self):
         """ Test that invoicing multiple sales order for the same customer works. """
         # Create 3 SOs for the same partner, one of which that uses another currency
diff --git a/addons/sale/views/assets.xml b/addons/sale/views/assets.xml
index cad56b432ae..0f42a69241d 100644
--- a/addons/sale/views/assets.xml
+++ b/addons/sale/views/assets.xml
@@ -8,7 +8,6 @@
         <xpath expr="script[last()]" position="after">
             <script type="text/javascript" src="/sale/static/src/js/sale.js"></script>
             <script type="text/javascript" src="/sale/static/src/js/tours/sale.js"></script>
-            <script type="text/javascript" src="/sale/static/src/js/account_reconciliation.js"></script>
             <script type="text/javascript" src="/sale/static/src/js/product_configurator_widget.js"/>
         </xpath>
     </template>
diff --git a/addons/stock_account/models/__init__.py b/addons/stock_account/models/__init__.py
index 97fa38dc1b0..77f0fb8dea2 100644
--- a/addons/stock_account/models/__init__.py
+++ b/addons/stock_account/models/__init__.py
@@ -3,7 +3,6 @@
 
 from . import account_chart_template
 from . import account_move
-from . import account_reconciliation_widget
 from . import product
 from . import stock_move
 from . import stock_inventory
diff --git a/addons/stock_account/models/account_reconciliation_widget.py b/addons/stock_account/models/account_reconciliation_widget.py
deleted file mode 100644
index af2f2c2836e..00000000000
--- a/addons/stock_account/models/account_reconciliation_widget.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from odoo import api, models
-from odoo.osv import expression
-
-
-class AccountReconciliation(models.AbstractModel):
-    _inherit = "account.reconciliation.widget"
-
-    @api.model
-    def _domain_move_lines_for_reconciliation(self, st_line, aml_accounts, partner_id, excluded_ids=None, search_str=False, mode='rp'):
-        def to_int(val):
-            try:
-                return int(val)
-            except (ValueError, TypeError):
-                return None
-
-        domain = super()._domain_move_lines_for_reconciliation(
-            st_line, aml_accounts, partner_id, excluded_ids=excluded_ids, search_str=search_str, mode=mode
-        )
-        acc_props = (
-            "property_stock_account_input",
-            "property_stock_account_output",
-            "property_stock_account_input_categ_id",
-            "property_stock_account_output_categ_id",
-        )
-        acc_ids = [
-            (acc["value_reference"] or "").split(",")[-1]
-            for acc in self.env["ir.property"]
-            .sudo()
-            .search([("name", "in", acc_props), ("value_reference", "!=", False)])
-            .read(["value_reference"])
-            if to_int((acc["value_reference"] or "").split(",")[-1])
-        ]
-        if acc_ids:
-            domain = expression.AND([domain, [("account_id.id", "not in", acc_ids)]])
-        return domain
diff --git a/addons/website_sale/static/src/xml/website_sale.xml b/addons/website_sale/static/src/xml/website_sale.xml
index de544318977..2b9e9e9a169 100644
--- a/addons/website_sale/static/src/xml/website_sale.xml
+++ b/addons/website_sale/static/src/xml/website_sale.xml
@@ -2,22 +2,6 @@
 
 <templates xml:space="preserve">
 
-    <t t-name="bank_statement_reconciliation" t-extend="reconciliation">
-        <t t-jquery="h1" t-operation="replace">
-            <t t-if="single_statement">
-                <h1 class="statement_name">
-                    <span><t t-esc="title"/></span>
-                    <table class="change_statement_name_container oe_form o_form"><tr>
-                        <td><input class="change_statement_name_field" type="text"/></td>
-                        <td><button class="change_statement_name_button btn btn-primary">OK</button></td>
-                    </tr></table>
-                </h1>
-            </t>
-            <t t-if="!single_statement">
-                <h1><t t-esc="title"/></h1>
-            </t>
-        </t>
-    </t>
     <t t-name="productVideo">
         <div class="embed-responsive embed-responsive-16by9 mt-2" t-if="embedCode">
             <t t-raw="embedCode"/>