diff options
| author | Fabien Meghazi <fme@openerp.com> | 2012-11-07 10:19:58 +0100 |
|---|---|---|
| committer | Fabien Meghazi <fme@openerp.com> | 2012-11-07 10:19:58 +0100 |
| commit | 185b32d7d570a23ce4e7cf209a20c8fc3dc826f5 (patch) | |
| tree | be78d428d3c60112a3e67aaa4be4d2c43b7fc281 /addons | |
| parent | 13be6e322f4f855b798abc4aab1e29e58e376303 (diff) | |
| parent | 1c5e8da2765e51b2c8bb49c6d1bf3c6b55c95dbf (diff) | |
[MERGE] trunk
bzr revid: fme@openerp.com-20121107091958-f3rqu7nc585umjwq
Diffstat (limited to 'addons')
63 files changed, 1819 insertions, 8754 deletions
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index e435c0243e9..dd27cfbab4e 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -127,7 +127,6 @@ <field name="view_id" ref="account_journal_bank_view"/> <field name="name">Status</field> <field name="field">state</field> - <field eval="True" name="invisible"/> <field eval="19" name="sequence"/> </record> <record id="bank_col20" model="account.journal.column"> @@ -215,7 +214,6 @@ <field name="view_id" ref="account_journal_bank_view_multi"/> <field name="name">Status</field> <field name="field">state</field> - <field eval="True" name="invisible"/> <field eval="19" name="sequence"/> </record> <record id="bank_col20_multi" model="account.journal.column"> @@ -291,7 +289,6 @@ <field name="view_id" ref="account_journal_view"/> <field name="name">Status</field> <field name="field">state</field> - <field eval="True" name="invisible"/> <field eval="19" name="sequence"/> </record> @@ -373,7 +370,6 @@ <field name="view_id" ref="account_sp_journal_view"/> <field name="name">Status</field> <field name="field">state</field> - <field eval="True" name="invisible"/> <field eval="19" name="sequence"/> </record> <record id="sp_journal_col20" model="account.journal.column"> @@ -460,7 +456,6 @@ <field name="view_id" ref="account_sp_refund_journal_view"/> <field name="name">Status</field> <field name="field">state</field> - <field eval="True" name="invisible"/> <field eval="19" name="sequence"/> </record> <record id="sp_refund_journal_col20" model="account.journal.column"> diff --git a/addons/account_coda/i18n/en_AU.po b/addons/account_coda/i18n/en_AU.po deleted file mode 100644 index 319220741c5..00000000000 --- a/addons/account_coda/i18n/en_AU.po +++ /dev/null @@ -1,3739 +0,0 @@ -# English (Australia) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-09-27 03:22+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: English (Australia) <en_AU@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-28 04:39+0000\n" -"X-Generator: Launchpad (build 16043)\n" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_21 -msgid "Cash withdrawal on card (PROTON)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_412 -msgid "Advice of expiry charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_11 -msgid "Your purchase of luncheon vouchers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_05 -msgid "Partial payment subscription" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_54 -msgid "Unexecutable transfer order" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_02 -msgid "Individual transfer order initiated by the bank" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 -msgid "Charges for preparing pay packets" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_9 -msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_426 -msgid "Belgian broker's commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_031 -msgid "Charges foreign cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_002 -msgid "Interest paid" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.type,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 -msgid "" -"cheques debited on account, but debit cancelled afterwards for lack of cover " -"(double debit/contra-entry of transaction 01 or 05)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_05 -msgid "Bill claimed back" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_016 -msgid "BLIW/IBLC dues" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:911 -#, python-format -msgid "CODA File is Imported :" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_066 -msgid "Fixed loan advance - reimbursement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_05 -msgid "Purchase of foreign bank notes" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:277 -#: code:addons/account_coda/wizard/account_coda_import.py:469 -#, python-format -msgid "" -"\n" -"The File contains an invalid CODA Transaction Family : %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_030 -msgid "Account insurance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_042 -msgid "Payment card costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_212 -msgid "Warehousing fee" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:300 -#, python-format -msgid "" -"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" -"The associated Bank Statement has already been confirmed !\n" -"Please undo this action first!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_66 -msgid "Financial centralization" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_420 -msgid "Retention charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_50 -msgid "Transfer in your favour" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_87 -#: model:account.coda.trans.code,description:account_coda.actcc_04_87 -#: model:account.coda.trans.code,description:account_coda.actcc_05_87 -#: model:account.coda.trans.code,description:account_coda.actcc_07_87 -#: model:account.coda.trans.code,description:account_coda.actcc_09_87 -#: model:account.coda.trans.code,description:account_coda.actcc_11_87 -#: model:account.coda.trans.code,description:account_coda.actcc_13_87 -#: model:account.coda.trans.code,description:account_coda.actcc_30_87 -#: model:account.coda.trans.code,description:account_coda.actcc_35_87 -#: model:account.coda.trans.code,description:account_coda.actcc_41_87 -#: model:account.coda.trans.code,description:account_coda.actcc_43_87 -#: model:account.coda.trans.code,description:account_coda.actcc_47_87 -msgid "Reimbursement of costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_56 -msgid "Remittance of supplier's bill with guarantee" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_002 -msgid "Communication of the bank" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,amount:0 -msgid "Amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 -msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_413 -msgid "Acceptance charges" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_bic:0 -msgid "Counterparty BIC" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,def_receivable:0 -msgid "" -"Set here the receivable account that will be used, by default, if the " -"partner is not found." -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,def_payable:0 -msgid "" -"Set here the payable account that will be used, by default, if the partner " -"is not found." -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:144 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_39 -msgid "Return of an irregular bill of exchange" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_011 -msgid "VAT" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 -msgid "Debit of the agios to the account of the drawee" -msgstr "" - -#. module: account_coda -#: view:account.coda.comm.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form -msgid "CODA Structured Communication Types" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_50 -msgid "Spot sale of foreign exchange" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_58 -msgid "Remittance of supplier's bill without guarantee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_03 -msgid "Payment receipt card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_207 -msgid "Non-conformity fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_022 -msgid "Priority costs" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:268 -#: code:addons/account_coda/wizard/account_coda_import.py:460 -#, python-format -msgid "" -"\n" -"The File contains an invalid CODA Transaction Type : %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_045 -msgid "Handling costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 -msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" - -#. module: account_coda -#: field:account.coda,date:0 -msgid "Import Date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_039 -msgid "Telecommunications" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_id:0 -msgid "Globalisation ID" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:399 -#, python-format -msgid "Delete operation not allowed !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_000 -msgid "Net amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_11 -msgid "Department store cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_206 -msgid "Surety fee/payment under reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_53 -msgid "Cash deposit at an ATM" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_52 -msgid "Forward sale of foreign exchange" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 -msgid "" -"Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_bank_statement_line_global -msgid "Batch Payment Info" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_33 -#: model:account.coda.trans.code,description:account_coda.actcc_00_83 -msgid "Value correction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 -msgid "For publications of the financial institution" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_01 -msgid "Payment of foreign bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_024 -msgid "Growth premium" -msgstr "" - -#. module: account_coda -#: selection:account.coda.trans.code,type:0 -msgid "Transaction Code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_13 -msgid "Discount foreign supplier's bills" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_05 -msgid "Direct debit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 -msgid "Bills of lading" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_00 -msgid "Undefined transactions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 -msgid "When reimbursed separately to the subscriber" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.category:0 -msgid "CODA Transaction Category" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_067 -msgid "Fixed loan advance - extension" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_07 -msgid "Your repayment instalment credits" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 -msgid "On the account of the head office" -msgstr "" - -#. module: account_coda -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_115 -msgid "Terminal cash deposit" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:301 -#: code:addons/account_coda/wizard/account_coda_import.py:493 -#, python-format -msgid "" -"\n" -"The File contains an invalid Structured Communication Type : %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 -msgid "" -"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_54 -msgid "Discount abroad" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_62 -msgid "Remittance of documents abroad - credit after collection" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_35 -#: model:account.coda.trans.code,description:account_coda.actcc_00_85 -msgid "Correction" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:404 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" No partner record assigned: There are multiple partners with the " -"same Bank Account Number '%s'!\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_33 -#: model:account.coda.trans.code,description:account_coda.actcc_30_83 -msgid "Value (date) correction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_063 -msgid "Rounding differences" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:295 -#: code:addons/account_coda/wizard/account_coda_import.py:487 -#, python-format -msgid "Transaction Category unknown, please consult your bank." -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.code:0 -msgid "CODA Transaction Code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_052 -msgid "Residence state tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 -msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -msgid "Additional Information" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_120 -msgid "Correction of a transaction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_64 -#: model:account.coda.trans.code,description:account_coda.actcc_41_64 -msgid "Transfer to your account" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_124 -msgid "Number of the credit card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_13 -msgid "Renting of safes" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,find_bbacom:0 -msgid "" -"Partner lookup via the 'BBA' Structured Communication field of the Invoice." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_104 -msgid "Equivalent in EUR" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_50 -msgid "Remittance of foreign bill credit after collection" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_03 -msgid "Your purchase by payment card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_1 -msgid "" -"Amount as totalised by the customer; e.g. a file regrouping payments of " -"wages or payments made to suppliers or a file regrouping collections for " -"which the customer is debited or credited with one single amount. As a " -"matter of principle, this type is also used when no detailed data is " -"following (type 5)." -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:519 -#, python-format -msgid "" -"\n" -"CODA parsing error on information data record 3.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Credit Transactions." -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.type,type:0 -msgid "Transaction Type" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda -msgid "Object to store CODA Data Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_029 -msgid "Protest charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_053 -#: model:account.coda.trans.code,description:account_coda.actcc_80_43 -msgid "Printing of forms" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_003 -msgid "Credit commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_58 -msgid "Remittance of foreign cheque credit after collection" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_8 -msgid "Detail of 3." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 -msgid "" -"(cancellation of an undue debit of the debtor at the initiative of the " -"financial institution or the debtor for lack of cover)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_11 -msgid "Payable coupons/repayable securities" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_50 -msgid "Sale of securities" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_51 -msgid "Transfer in your favour – initiated by the bank" -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,coda_data:0 -#: field:account.coda.import,coda_data:0 -msgid "CODA File" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_38 -msgid "Provisionally unpaid" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_003 -msgid "RBP data" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_06 -msgid "Share option plan – exercising an option" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_051 -msgid "Withholding tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_006 -msgid "Information concerning the detail amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_37 -msgid "Costs relating to payment of foreign cheques" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.code,parent_id:0 -msgid "Family" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_66 -msgid "Retrocession of issue commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_68 -msgid "Credit after Proton payments" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:588 -#: code:addons/account_coda/wizard/account_coda_import.py:926 -#, python-format -msgid "CODA Import failed !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 -msgid "" -"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_01 -msgid "Short-term loan" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_01 -msgid "Domestic or local SEPA credit transfers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_03 -msgid "Settlement credit cards" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_402 -msgid "Certification costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_015 -msgid "Correspondent charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_415 -#: model:account.coda.trans.code,description:account_coda.actcc_80_39 -msgid "Surety fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_017 -#: model:account.coda.trans.code,description:account_coda.actcc_80_23 -#: model:account.coda.trans.code,description:account_coda.actcc_80_41 -msgid "Research costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_07 -msgid "Collective transfer" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:912 -#, python-format -msgid "" -"\n" -"\n" -"Number of statements : " -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 -msgid "" -"The principal will be debited for the total amount of the file entered." -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:332 -#: code:addons/account_coda/wizard/account_coda_import.py:357 -#, python-format -msgid "" -"\n" -"CODA parsing error on movement data record 2.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_52 -msgid "Payment in your favour" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_08 -msgid "Registering compensation for savings accounts" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 -msgid "Company issues paper in return for cash" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,journal:0 -#: view:coda.bank.statement:0 -#: field:coda.bank.statement,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_19 -msgid "Settlement of credit cards" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_87 -msgid "Reimbursement of cheque-related costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_50 -msgid "Settlement of instalment credit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 -msgid "Payment by a third person" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_60 -msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_52 -msgid "Loading GSM cards" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -#: field:coda.bank.statement.line,note:0 -msgid "Notes" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_64 -msgid "Your issue" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:870 -#, python-format -msgid "" -"\n" -"\n" -"Bank Journal: %s\n" -"CODA Version: %s\n" -"CODA Sequence Number: %s\n" -"Paper Statement Sequence Number: %s\n" -"Bank Account: %s\n" -"Account Holder Name: %s\n" -"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,val_date:0 -msgid "Valuta Date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 -msgid "" -"Purchase of domestic or foreign securities, including subscription rights, " -"certificates, etc." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_38 -msgid "Costs relating to incoming foreign and non-SEPA transfers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 -msgid "Whatever the currency of the security" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_069 -msgid "Forward arbitrage contracts : sum to be supplied by customer" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:388 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" There is no invoice matching the Structured Communication '%s'!\n" -" Please verify and adjust the invoice and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_407 -msgid "Costs Article 45" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_007 -msgid "Information concerning the detail cash" -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,company_id:0 -#: field:coda.bank.account,company_id:0 -#: field:coda.bank.statement,company_id:0 -#: field:coda.bank.statement.line,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_35 -msgid "Cash advance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_47 -msgid "Foreign commercial paper" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 -msgid "" -"Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_66 -msgid "Remittance of cheque by your branch - credit under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 -msgid "Credit of the remitter" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.category,category:0 -msgid "Transaction Category" -msgstr "" - -#. module: account_coda -#: field:account.coda,statement_ids:0 -msgid "Generated CODA Bank Statements" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_09 -msgid "Purchase of petrol coupons" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_52 -msgid "Remittance of foreign bill credit under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_061 -#: model:account.coda.trans.code,description:account_coda.actcc_80_47 -msgid "Charging fees for transactions" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_category -msgid "CODA transaction category" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_21 -msgid "Other credit applications" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Supplier" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_009 -msgid "Travelling expenses" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_30 -msgid "Various transactions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_406 -msgid "Collection charges" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_50 -msgid "Cash payment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_27 -msgid "Subscription fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_036 -msgid "Costs relating to a refused cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_101 -msgid "Credit transfer or cash payment with structured format communication" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_127 -msgid "European direct debit (SEPA)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_068 -msgid "Countervalue of an entry" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_010 -#: model:account.coda.trans.code,description:account_coda.actcc_80_31 -msgid "Writ service fee" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:635 -#, python-format -msgid "" -"\n" -"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " -"previous Closing Balance (%.2f) in journal %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_13 -msgid "Your repurchase of issue" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_409 -msgid "Safe deposit charges" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,def_payable:0 -msgid "Default Payable Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_055 -msgid "Repayment loan or credit capital" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_05 -msgid "Settlement of fixed advance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 -msgid "" -"Commission collected to the debit of the customer to whom the bank delivers " -"a key which gives access to the night safe" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_059 -msgid "Default interest" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,coda_st_naming:0 -msgid "" -"Define the rules to create the name of the Bank Statements generated by the " -"CODA processing.\n" -"E.g. %(code)s%(y)s/%(paper)s\n" -"\n" -"Variables:\n" -"Bank Journal Code: %(code)s\n" -"Current Year with Century: %(year)s\n" -"Current Year without Century: %(y)s\n" -"CODA sequence number: %(coda)s\n" -"Paper Statement sequence number: %(paper)s" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_108 -#: model:account.coda.trans.code,description:account_coda.actcc_35_01 -#: model:account.coda.trans.code,description:account_coda.actcc_35_50 -msgid "Closing" -msgstr "" - -#. module: account_coda -#: help:coda.bank.statement.line,globalisation_id:0 -msgid "" -"Code to identify transactions belonging to the same globalisation level " -"within a batch payment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_05 -msgid "Commercial paper claimed back" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_411 -msgid "Fixed collection charge" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_64 -msgid "Your winning lottery ticket" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_009 -msgid "" -"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_05 -msgid "Card charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_03 -msgid "Payment card charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_54 -msgid "Remittance of commercial paper for discount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_01 -msgid "Payment" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "_Cancel" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_07 -msgid "Purchase of gold/pieces" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_15 -msgid "Balance due insurance premium" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 -msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_58 -msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_19 -#: model:account.coda.trans.code,description:account_coda.actcc_09_68 -msgid "Difference in payment" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,date:0 -msgid "Entry Date" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:193 -#, python-format -msgid "" -"\n" -"Please check if the 'Bank Account Number', 'Currency' and 'Account " -"Description' fields of your configuration record match with '%s', '%s' and " -"'%s' !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_58 -msgid "Idem without guarantee" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:139 -#, python-format -msgid "" -"\n" -"CODA File with Filename '%s' and Creation Date '%s' has already been " -"imported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_63 -msgid "Second credit of unpaid cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_065 -msgid "Interest payment advice" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.code,type:0 -#: field:coda.bank.account,state:0 -#: field:coda.bank.statement,type:0 -#: field:coda.bank.statement.line,type:0 -msgid "Type" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_112 -msgid "ATM payment (usually Eurocheque card)" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,description1:0 -msgid "Primary Account Description" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_126 -msgid "Term investments" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_100 -msgid "" -"(SEPA) payment with a structured format communication applying the ISO " -"standard 11649: Structured creditor reference to remittan" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:164 -#, python-format -msgid "" -"\n" -"Foreign bank accounts with IBAN structure are not supported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_100 -msgid "Gross amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_62 -msgid "Reversal of cheques" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:299 -#, python-format -msgid "Invalid action !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 -msgid "Intracompany" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_01 -msgid "Spot purchase of foreign exchange" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_429 -msgid "Foreign Stock Exchange tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_05 -#: model:account.coda.trans.code,description:account_coda.actcc_05_54 -msgid "Reimbursement" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:868 -#, python-format -msgid "None" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_405 -msgid "Bill guarantee commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_06 -msgid "Extension" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_008 -msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_49 -msgid "Foreign counter transactions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_01 -msgid "Cash withdrawal" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 -msgid "" -"Fixed right, either one-off or periodical; for details, see \"categories\"" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_05 -msgid "Loading Proton" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_21 -msgid "Pay-packet charges" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,transfer_account:0 -msgid "Default Internal Transfer Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_074 -msgid "Mailing costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_07 -msgid "Unpaid foreign bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_07 -msgid "Payment by GSM" -msgstr "" - -#. module: account_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 -msgid "Normal" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_50 -msgid "Credit after collection" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_80 -msgid "Separately charged costs and provisions" -msgstr "" - -#. module: account_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,currency:0 -#: field:coda.bank.statement,currency:0 -msgid "Currency" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_06 -msgid "Extension of maturity date" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,def_receivable:0 -msgid "Default Receivable Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_15 -msgid "Night safe" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Total Amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_214 -msgid "Issue commission (delivery order)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 -msgid "" -"Often by standing order or direct debit. In case of direct debit, family 13 " -"is used." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_01 -msgid "Loading a GSM card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_021 -msgid "Costs for drawing up a bank cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_026 -msgid "Handling commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_201 -msgid "Advice notice commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_64 -#: model:account.coda.trans.code,description:account_coda.actcc_47_64 -msgid "Warrant" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_07 -msgid "Unpaid commercial paper" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:120 -#: code:addons/account_coda/wizard/account_coda_import.py:130 -#: code:addons/account_coda/wizard/account_coda_import.py:159 -#: code:addons/account_coda/wizard/account_coda_import.py:168 -#: code:addons/account_coda/wizard/account_coda_import.py:174 -#: code:addons/account_coda/wizard/account_coda_import.py:198 -#: code:addons/account_coda/wizard/account_coda_import.py:272 -#: code:addons/account_coda/wizard/account_coda_import.py:281 -#: code:addons/account_coda/wizard/account_coda_import.py:305 -#: code:addons/account_coda/wizard/account_coda_import.py:440 -#: code:addons/account_coda/wizard/account_coda_import.py:464 -#: code:addons/account_coda/wizard/account_coda_import.py:473 -#: code:addons/account_coda/wizard/account_coda_import.py:497 -#, python-format -msgid "Data Error!" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_010 -msgid "Information pertaining to sale or purchase of securities" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_54 -msgid "Your payment ATM" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_123 -msgid "Fees and commissions" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:689 -#, python-format -msgid "" -"Free Communication:\n" -" %s" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_15 -msgid "Purchase of an international bank cheque" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,coda_st_naming:0 -msgid "Bank Statement Naming Policy" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,date:0 -msgid "Date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_00 -#: model:account.coda.trans.code,description:account_coda.actcc_30_39 -#: model:account.coda.trans.code,description:account_coda.actcc_30_89 -msgid "Undefined transaction" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 -msgid "Costs chargeable to the remitter" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_205 -msgid "" -"Documentary payment commission | Document commission | Drawdown fee | " -"Negotiation fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_60 -msgid "Settlement of mortgage loan" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_01 -msgid "Purchase of securities" -msgstr "" - -#. module: account_coda -#: field:account.coda,note:0 -msgid "Import Log" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_07 -msgid "Domestic commercial paper" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_034 -msgid "Reinvestment fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_12 -msgid "Costs for opening a bank guarantee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_414 -msgid "Regularisation charges" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement.line,statement_id:0 -#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement -#: model:ir.model,name:account_coda.model_coda_bank_statement -msgid "CODA Bank Statement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_15 -msgid "Your repayment hire-purchase and similar claims" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_62 -msgid "Reversal of cheque" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.code,code:0 -msgid "Code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_032 -msgid "Drawing up a circular cheque" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Seq" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_52 -msgid "Payment night safe" -msgstr "" - -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement -#: model:ir.model,name:account_coda.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_name:0 -msgid "Counterparty Name" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_006 -msgid "Various fees/commissions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_209 -msgid "Transfer commission" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Information" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_39 -#: model:account.coda.trans.code,description:account_coda.actcc_00_89 -msgid "Cancellation of a transaction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_3 -msgid "" -"Simple amount with detailed data; e.g. in case of charges for cross-border " -"credit transfers." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_15 -msgid "Your purchase of lottery tickets" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_05 -msgid "Collective payments of wages" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 -msgid "Collected for unsealed deposit of securities, and other parcels" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_004 -msgid "Counterparty’s banker" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:426 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" No matching partner record found!\n" -" Please adjust the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,journal:0 -msgid "Bank Journal for the Bank Statement" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Globalisation" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_54 -msgid "Fixed advance – capital and interest" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_11 -msgid "Payment documents abroad" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 -msgid "" -"Postage recouped to the debit of the customer (including forwarding charges)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_04 -msgid "Costs for holding a documentary cash credit" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_13 -msgid "Settlement of bank acceptances" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_200 -msgid "Overall documentary credit charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_25 -msgid "Renting of direct debit box" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_52 -msgid "" -"Payment of coupons from a deposit or settlement of coupons delivered over " -"the counter - credit under usual reserve" -msgstr "" - -#. module: account_coda -#: help:coda.bank.statement.line,globalisation_level:0 -msgid "" -"The value which is mentioned (1 to 9), specifies the hierarchy level of the " -"globalisation of which this record is the first.\n" -"The same code will be repeated at the end of the globalisation." -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,description2:0 -msgid "Secondary Account Description" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_211 -msgid "Credit arrangement fee | Additional credit arrangement fee" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements -#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements -msgid "CODA Bank Statements" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_62 -msgid "Term loan" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_70 -msgid "Sale of traveller’s cheque" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,name:0 -#: field:coda.bank.statement,name:0 -msgid "Name" -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,coda_creation_date:0 -msgid "CODA Creation Date" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:583 -#: code:addons/account_coda/wizard/account_coda_import.py:904 -#, python-format -msgid "" -"\n" -"Unknown Error : " -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_035 -msgid "Charges foreign documentary bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 -msgid "Agios on guarantees given" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_070 -msgid "Forward arbitrage contracts : sum to be supplied by bank" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_56 -#: model:account.coda.trans.code,description:account_coda.actcc_11_56 -msgid "Reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 -msgid "" -"Costs charged for all kinds of research (information on past transactions, " -"address retrieval, ...)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_14 -msgid "Handling costs instalment credit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_6 -msgid "" -"Detail of 2. Simple amount without detailed data. Normally, data of this " -"kind comes after type 2. The customer may ask for a separate file containing " -"the detailed data. In that case, one will speak of a ‘separate application’. " -"The records in a separate application keep type 6." -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -msgid "CODA Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_17 -msgid "Financial centralisation" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_404 -msgid "Discount commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_45 -msgid "Documentary credit charges" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:913 -#, python-format -msgid "" -"\n" -"Number of errors : " -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_22 -msgid "Management/custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_51 -msgid "Tender" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_56 -msgid "Non-presented certified cheques" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_408 -msgid "Cover commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_071 -msgid "Fixed loan advance - availability" -msgstr "" - -#. module: account_coda -#: field:account.coda,name:0 -#: field:account.coda.import,coda_fname:0 -msgid "CODA Filename" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 -msgid "E.g. for signing invoices" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 -msgid "Various costs for possessing or using a payment card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_37 -msgid "Costs related to commercial paper" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_043 -#: model:account.coda.trans.code,description:account_coda.actcc_80_07 -msgid "Insurance costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_431 -msgid "Delivery of a copy" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,transfer_account:0 -msgid "" -"Set here the default account that will be used for internal transfer between " -"own bank accounts (e.g. transfer between current and deposit bank accounts)." -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -#: view:coda.bank.account:0 -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Group By..." -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,awaiting_account:0 -msgid "Default Account for Unrecognized Movement" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:580 -#: code:addons/account_coda/wizard/account_coda_import.py:897 -#, python-format -msgid "" -"\n" -"System Error : " -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_60 -msgid "Non-presented circular cheque" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,line_ids:0 -msgid "CODA Bank Statement lines" -msgstr "" - -#. module: account_coda -#: sql_constraint:account.coda:0 -msgid "This CODA has already been imported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_19 -msgid "Documentary import credits" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:320 -#, python-format -msgid "" -"\n" -"CODA parsing error on movement data record 2.2, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_001 -msgid "Data concerning the counterparty" -msgstr "" - -#. module: account_coda -#: view:account.coda.comm.type:0 -msgid "CODA Structured Communication Type" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 -msgid "Contra-entry of a direct credit or of a discount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_55 -msgid "Interest term investment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_007 -#: model:account.coda.trans.code,description:account_coda.actcc_80_37 -msgid "Access right to database" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_type -msgid "CODA transaction type" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_37 -msgid "Costs relating to the payment of a foreign bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_13 -msgid "Eurocheque written out abroad" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 -msgid "Capital and/or interest (specified by the category)" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Glob. Am." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_17 -msgid "Charge for safe custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_102 -msgid "" -"Credit transfer or cash payment with reconstituted structured format " -"communication" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_86 -msgid "Payment after cession" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_14 -#: model:account.coda.trans.code,description:account_coda.actcc_47_14 -msgid "Warrant fallen due" -msgstr "" - -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files -#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files -msgid "Imported CODA Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 -msgid "Charges collected for: - commercial information - sundry information" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 -msgid "In case of subscription before the interest due date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_43 -msgid "Foreign cheques" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_62 -msgid "Sale of gold/pieces under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 -msgid "The bank takes the initiative for crediting the customer’s account." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 -msgid "Full or partial reimbursement of a fixed advance at maturity date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_26 -msgid "Travel insurance premium" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_416 -msgid "Charges for the deposit of security" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 -msgid "At home as well as abroad" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:192 -#, python-format -msgid "" -"\n" -"No matching CODA Bank Account Configuration record found !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_50 -msgid "Remittance of commercial paper - credit after collection" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Search CODA Bank Statements" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_410 -msgid "Reclamation charges" -msgstr "" - -#. module: account_coda -#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements -msgid "" -"The CODA Bank Statements contain the information encoded in their " -"originating CODA file in a human readable format. The Bank Statements " -"associated with a CODA contain the subset of the CODA Bank Statement data " -"that is required for the creation of the Accounting Entries." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_114 -msgid "POS credit - individual transaction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_70 -msgid "Settlement of discount bank acceptance" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 -#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 -msgid "Eurozone = countries which have the euro as their official currency" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 -msgid "The bank takes the initiative for debiting the customer’s account." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_58 -msgid "Reversal" -msgstr "" - -#. module: account_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 -msgid "Info" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_02 -msgid "Costs relating to electronic output" -msgstr "" - -#. module: account_coda -#: sql_constraint:account.coda.comm.type:0 -msgid "The Structured Communication Code must be unique !" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#, python-format -msgid "Wizard in incorrect state. Please hit the Cancel button!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_418 -msgid "Endorsement commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_005 -msgid "Renting of letterbox" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 -msgid "Commission for renting a safe deposit box" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 -msgid "To be used for issued circular cheques given in consignment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_11 -msgid "Securities" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Free Communication" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_2 -msgid "" -"Amount as totalised by the bank; e.g. : the total amount of a series of " -"credit transfers with a structured communication As a matter of principle, " -"this type will also be used when no detailed data (type 6 or 7) is following." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_37 -msgid "Cheque-related costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_033 -msgid "Charges for a foreign bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_13 -msgid "Cash withdrawal by your branch or agents" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_049 -msgid "Fiscal stamps/stamp duty" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 -msgid "" -"Also for vouchers, postal orders, anything but bills of exchange, " -"acquittances, promissory notes, etc." -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Select Your File :" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_06 -msgid "Damage relating to bills and cheques" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_09 -msgid "Unpaid voucher" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 -msgid "Unissued part (see 64)" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_import -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 -#: model:ir.model,name:account_coda.model_account_coda_import -msgid "Import CODA File" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:289 -#: code:addons/account_coda/wizard/account_coda_import.py:481 -#, python-format -msgid "Transaction Code unknown, please consult your bank." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_55 -msgid "Fixed advance – interest only" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.type:0 -msgid "CODA Transaction Type" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_level:0 -msgid "Globalisation Level" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_020 -msgid "Costs of physical delivery" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_60 -msgid "Sale of foreign bank notes" -msgstr "" - -#. module: account_coda -#: field:account.coda.import,note:0 -msgid "Log" -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -msgid "Search CODA Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_52 -msgid "Remittance of commercial paper - credit under usual reserve" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the Bank " -"Account without removing it." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 -msgid "Among other things advances or promissory notes" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_10 -msgid "Purchase of Smartcard" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:664 -#, python-format -msgid "" -"Transaction Type: %s - %s\n" -"Transaction Family: %s - %s\n" -"Transaction Code: %s - %s\n" -"Transaction Category: %s - %s\n" -"Structured Communication Type: %s - %s\n" -"Communication: %s" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_208 -msgid "Commitment fee deferred payment" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_005 -msgid "Data concerning the correspondent" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 -msgid "For professionals such as insurances and stockbrokers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 -msgid "" -"Collected for securities, gold, pass-books, etc. placed in safe custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 -msgid "" -"Used in case of payments accepted under reserve of count, result of " -"overcrediting" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:630 -#, python-format -msgid "" -"\n" -"Configuration Error in journal %s!\n" -"Please verify the Default Debit and Credit Account settings." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_09 -msgid "Agio on supplier's bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_213 -msgid "Financing fee" -msgstr "" - -#. module: account_coda -#: field:account.bank.statement.line.global,coda_statement_line_ids:0 -msgid "CODA Bank Statement Lines" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:170 -#, python-format -msgid "" -"\n" -"Unsupported bank account structure !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_037 -msgid "Commission for handling charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_03 -msgid "Subscription to securities" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_425 -msgid "Foreign broker's commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_7 -msgid "" -"Detail of 2. Simple account with detailed data The records in a separate " -"application keep type 7." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_125 -#: model:account.coda.trans.code,description:account_coda.actcf_13 -#: view:coda.bank.statement.line:0 -msgid "Credit" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:155 -#, python-format -msgid "" -"\n" -"Foreign bank accounts with BBAN structure are not supported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_09 -msgid "Counter transactions" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_coda_bank_statement_line -msgid "CODA Bank Statement Line" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 -msgid "" -"In case of centralisation by the bank, type 2 will be allotted to this " -"transaction. This total can be followed by the detailed movement." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_057 -msgid "Interest subsidy" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_41 -msgid "International credit transfers - non-SEPA credit transfers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 -msgid "Overall amount, VAT included" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_01 -msgid "Payment of a foreign cheque" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "General" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:856 -#, python-format -msgid "" -"\n" -"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_04 -msgid "Issues" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 -msgid "" -"If any, detail in the category (e.g. costs for presentation for acceptance, " -"etc.)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_17 -msgid "Purchase of fiscal stamps" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_01 -#: model:account.coda.trans.code,description:account_coda.actcc_41_50 -msgid "Transfer" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "View Bank Statement(s)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_20 -msgid "Drawing up a certificate" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_013 -msgid "Payment commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 -msgid "" -"Bills of exchange, acquittances, promissory notes; debit of the drawee" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "View CODA Bank Statement(s)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_15 -msgid "Your purchase bank cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_05 -msgid "Payment of voucher" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_68 -msgid "Documentary export credits" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,find_bbacom:0 -msgid "Lookup Invoice" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_03 -msgid "Cheques" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_56 -msgid "Unexecutable reimbursement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_03 -msgid "Unpaid debt" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_52 -msgid "" -"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " -"under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 -msgid "" -"Bill claimed back at the drawer's request (bill claimed back before maturity " -"date)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 -msgid "" -"Costs chargeable to clients who ask to have their correspondence kept at " -"their disposal at the bank's counter" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 -msgid "" -"Amount paid to the issuer by the bank in charge of the placement (firm " -"underwriting or not); also used for the payment in full of partly-paid " -"shares, see transaction 05" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 -msgid "Cheque drawn by the bank on itself, usually with charges." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_072 -msgid "Countervalue of commission to third party" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_01 -msgid "Individual transfer order" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:436 -#, python-format -msgid "" -"\n" -"Movement data records of type 2.%s are not supported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_02 -msgid "Payment by means of a payment card within the Eurozone" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 -msgid "" -"Credit transfer given by the customer on paper or electronically, even if " -"the execution date of this transfer is in the future. Domestic payments as " -"well as euro payments meeting the requirements." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_35 -msgid "Closing (periodical settlements for interest, costs,…)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_51 -msgid "Unloading Proton" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_019 -msgid "Tax on physical delivery" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,statement_id:0 -msgid "Associated Bank Statement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 -msgid "" -"Debit of the remitter when the drawee pays in advance directly to the " -"remitter (regards bank acceptances)" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_103 -msgid "number (e.g. of the cheque, of the card, etc.)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_24 -msgid "Participation in and management of interest refund system" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Glob. Amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_58 -msgid "Payment by your branch/agents" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_25 -#: model:account.coda.trans.code,description:account_coda.actcc_43_70 -msgid "Purchase of traveller’s cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_39 -msgid "Your issue circular cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 -msgid "" -"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " -"foreigner)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 -msgid "" -"Costs not specified otherwise, often with a manual communication (e.g. for " -"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " -"least 3 articles)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_023 -msgid "Exercising fee" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:934 -#, python-format -msgid "Import CODA File result" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_111 -msgid "POS credit – Globalisation" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Search Bank Transactions" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:577 -#, python-format -msgid "" -"\n" -"Application Error : " -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,description1:0 -#: help:coda.bank.account,description2:0 -msgid "" -"The Primary or Secondary Account Description should match the corresponding " -"Account Description in the CODA file." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_17 -msgid "Management fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_03 -msgid "Cash withdrawal by card (ATM)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_16 -msgid "Bank confirmation to revisor or accountant" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_04 -msgid "Cards" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Statement" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form -msgid "CODA Transaction Types" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_50 -msgid "Credit after a payment at a terminal" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_02 -msgid "Long-term loan" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_05 -#: model:account.coda.trans.code,description:account_coda.actcc_30_54 -msgid "Capital and/or interest term investment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_68 -msgid "Credit of a payment via electronic purse" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_028 -msgid "Fidelity premium" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_39 -msgid "Provisionally unpaid due to other reason than manual presentation" -msgstr "" - -#. module: account_coda -#: constraint:coda.bank.account:0 -msgid "" -"\n" -"\n" -"Configuration Error! \n" -"The Bank Account Currency should match the Journal Currency !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 -msgid "" -"Costs charged for calculating the amount of the tax to be paid (e.g. " -"Fiscomat)." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_014 -msgid "Collection commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_52 -msgid "Remittance of foreign cheque credit under usual reserve" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_number:0 -msgid "Counterparty Number" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "_Import" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 -msgid "See annexe III : communication 124" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:420 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" The bank account '%s' is not defined for the partner '%s'!\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_113 -msgid "ATM/POS debit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_03 -msgid "Forward purchase of foreign exchange" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_50 -msgid "Credit of a payment via terminal" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 -msgid "Credit provider" -msgstr "" - -#. module: account_coda -#: selection:account.coda.trans.code,type:0 -msgid "Transaction Family" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 -msgid "In case coupons attached to a purchased security are missing" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#: code:addons/account_coda/wizard/account_coda_import.py:325 -#: code:addons/account_coda/wizard/account_coda_import.py:337 -#: code:addons/account_coda/wizard/account_coda_import.py:362 -#: code:addons/account_coda/wizard/account_coda_import.py:513 -#: code:addons/account_coda/wizard/account_coda_import.py:524 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_coda -#: help:coda.bank.statement,type:0 -msgid "" -"No Bank Statements are associated with CODA Bank Statements of type 'Info'." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 -msgid "" -"Takes priority over transaction 52 (hence a payment made by an agent in a " -"night safe = 58 and not 52)" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_121 -msgid "Commercial bills" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_11 -msgid "Costs for the safe custody of correspondence" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_041 -msgid "Credit card costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_56 -msgid "Subsidy" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_06 -msgid "Payment with tank card" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_107 -msgid "Direct debit – DOM’80" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_60 -msgid "Reversal of voucher" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_87 -msgid "Costs refunded" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_17 -msgid "Financial centralisation (debit)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 -msgid "Payment to the bank on maturity date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_025 -msgid "Individual entry for exchange charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_004 -#: model:account.coda.trans.code,description:account_coda.actcc_80_09 -msgid "Postage" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 -msgid "" -"For own account - the comment for the client is given in the communication; " -"also for mixed payments (cash + cheques) - not to be communicated to the " -"clients; for payments made by a third person: see family 01" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 -msgid "" -"In case of payment accepted under reserve of count; result of undercrediting " -"- see also transaction 19" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,bank_id:0 -msgid "" -"Bank Account Number.\n" -"The CODA import function will find its CODA processing parameters on this " -"number." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_05 -msgid "Payment of wages, etc." -msgstr "" - -#. module: account_coda -#: sql_constraint:coda.bank.account:0 -msgid "" -"The combination of Bank Account, Account Description and Currency must be " -"unique !" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Debit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_10 -msgid "Renewal of agreed maturity date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_55 -msgid "Income from payments by GSM" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_19 -msgid "Regularisation costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_13 -#: model:account.coda.trans.code,description:account_coda.actcc_41_13 -msgid "Transfer from your account" -msgstr "" - -#. module: account_coda -#: sql_constraint:account.bank.statement.line.global:0 -msgid "The code must be unique !" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,currency:0 -#: help:coda.bank.statement,currency:0 -msgid "The currency of the CODA Bank Statement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_07 -msgid "Collective transfers" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:116 -#, python-format -msgid "" -"\n" -"CODA V%s statements are not supported, please contact your bank!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_427 -msgid "Belgian Stock Exchange tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_12 -msgid "Safe custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_001 -msgid "Interest received" -msgstr "" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_import -msgid "Import CODA Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_105 -msgid "original amount of the transaction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_09 -msgid "Your semi-standing order" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:508 -#, python-format -msgid "" -"\n" -"CODA parsing error on information data record 3.2, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_09 -#: model:account.coda.trans.code,description:account_coda.actcc_11_70 -msgid "Settlement of securities" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 -msgid "Debit customer who is loading" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_047 -msgid "Charges extension bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_18 -msgid "Trade information" -msgstr "" - -#. module: account_coda -#: field:account.coda.trans.code,comment:0 -msgid "Comment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_203 -msgid "" -"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " -"Confirmation reservation commission | Additional reservation commission" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_027 -msgid "Charges for unpaid bills" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_204 -msgid "Amendment fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_11 -msgid "Your semi-standing order – payment to employees" -msgstr "" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda -msgid "CODA Processing" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_11 -msgid "Your repayment mortgage loan" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_37 -#: model:account.coda.trans.code,description:account_coda.actcc_01_37 -#: model:account.coda.trans.code,description:account_coda.actcc_04_37 -#: model:account.coda.trans.code,description:account_coda.actcc_05_37 -#: model:account.coda.trans.code,description:account_coda.actcc_09_37 -#: model:account.coda.trans.code,description:account_coda.actcc_11_37 -#: model:account.coda.trans.code,description:account_coda.actcc_30_37 -#: model:account.coda.trans.code,description:account_coda.actcc_35_37 -#: model:account.coda.trans.code,description:account_coda.actcc_80_35 -msgid "Costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_050 -msgid "Capital term investment" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 -msgid "Payment of holiday pay, etc." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 -msgid "" -"Commission for the renting of boxes put at the disposal for the " -"correspondence" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_008 -#: model:account.coda.trans.code,description:account_coda.actcc_80_29 -msgid "Information charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 -msgid "" -"Credit transfer for which the order has been given once and which is carried " -"out again at regular intervals without any change." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_0 -msgid "" -"Simple amount without detailed data; e.g. : an individual credit transfer " -"(free of charges)." -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,find_partner:0 -msgid "Partner lookup via Bank Account Number." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_403 -msgid "Minimum discount rate" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_56 -msgid "Remittance of guaranteed foreign supplier's bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_02 -msgid "Tenders" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_07 -msgid "Unpaid foreign cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 -msgid "" -"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_66 -msgid "Repurchase of petrol coupons" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_058 -msgid "Capital premium" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_15 -#: model:account.coda.trans.code,description:account_coda.actcc_11_62 -msgid "Interim interest on subscription" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_currency:0 -msgid "Counterparty Currency" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_202 -msgid "Advising commission | Additional advising commission" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,find_partner:0 -msgid "Lookup Partner" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Glob. Id" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line -#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line -msgid "CODA Statement Lines" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_amount:0 -msgid "Globalisation Amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 -msgid "" -"Transfer from one account to another account of the same customer at the " -"bank's or the customer's initiative (intracompany)." -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:890 -#, python-format -msgid "" -"\n" -"Error ! " -msgstr "" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,user_id:0 -msgid "User" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_code -msgid "CODA transaction code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_52 -msgid "Credit under usual reserve" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:125 -#, python-format -msgid "" -"\n" -"The CODA creation date doesn't fall within a defined Accounting Period!\n" -"Please create the Accounting Period for date %s." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 -msgid "Except Proton" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_011 -msgid "Information pertaining to coupons" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_122 -msgid "Bills - calculation of interest" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.code:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form -msgid "CODA Transaction Codes" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,state:0 -msgid "" -"No Bank Statements will be generated for CODA Bank Statements from Bank " -"Accounts of type 'Info'." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_49_03 -msgid "ATM withdrawal" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_012 -msgid "Exchange commission" -msgstr "" - -#. module: account_coda -#: view:coda.bank.account:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form -#: model:ir.model,name:account_coda.model_coda_bank_account -#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form -msgid "CODA Bank Account Configuration" -msgstr "" - -#. module: account_coda -#: field:coda.bank.account,active:0 -msgid "Active" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:724 -#, python-format -msgid "" -"Partner name: %s \n" -"Partner Account Number: %s\n" -"Transaction Type: %s - %s\n" -"Transaction Family: %s - %s\n" -"Transaction Code: %s - %s\n" -"Transaction Category: %s - %s\n" -"Structured Communication Type: %s - %s\n" -"Communication: %s" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_04 -msgid "Cash withdrawal from an ATM" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,balance_end:0 -msgid "Balance" -msgstr "" - -#. module: account_coda -#: field:account.bank.statement,coda_statement_id:0 -msgid "Associated CODA Bank Statement" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_37 -msgid "Credit-related costs" -msgstr "" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_manage_coda -msgid "CODA Configuration" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 -msgid "Debit of the drawer after credit under usual reserve or discount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_66 -msgid "Financial centralisation (credit)" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_08 -msgid "Payment in advance" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Close" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_19 -msgid "Special charge for safe custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_01 -msgid "Payment of your cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 -msgid "Foreign cheque remitted for collection that returns unpaid" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 -msgid "" -"- insurance costs of account holders against fatal accidents - passing-on of " -"several insurance costs" -msgstr "" - -#. module: account_coda -#: help:coda.bank.account,awaiting_account:0 -msgid "" -"Set here the default account that will be used if the partner cannot be " -"unambiguously identified." -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:280 -#, python-format -msgid "No CODA Bank Statement found for this Bank Statement!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_07 -msgid "Definitely unpaid cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_08 -msgid "Payment by means of a payment card outside the Eurozone" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_106 -msgid "" -"Method of calculation (VAT, withholding tax on income, commission, etc.)" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_comm_type -msgid "CODA structured communication type" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_64 -msgid "Reversal of settlement of credit card" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_58 -msgid "" -"Repayable securities from a deposit or delivered at the counter - credit " -"under usual reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_5 -msgid "" -"Detail of 1. Standard procedure is no detailing. However, the customer may " -"ask for detailed data to be included into his file after the overall record " -"(type 1)." -msgstr "" - -#. module: account_coda -#: field:account.coda.comm.type,description:0 -#: field:account.coda.trans.category,description:0 -#: field:account.coda.trans.code,description:0 -#: field:account.coda.trans.type,description:0 -msgid "Description" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_01 -msgid "Payment commercial paper" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_419 -msgid "Bank service fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_37 -msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_17 -msgid "Your certified cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_400 -msgid "Acceptance fee" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_68 -msgid "Compensation for missing coupon" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Debit Transactions." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_33 -msgid "Miscellaneous fees and commissions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_03 -#: model:account.coda.trans.code,description:account_coda.actcc_41_03 -msgid "Standing order" -msgstr "" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Customer" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_49 -#: model:account.coda.trans.code,description:account_coda.actcc_01_99 -#: model:account.coda.trans.code,description:account_coda.actcc_03_49 -#: model:account.coda.trans.code,description:account_coda.actcc_03_99 -#: model:account.coda.trans.code,description:account_coda.actcc_04_49 -#: model:account.coda.trans.code,description:account_coda.actcc_04_99 -#: model:account.coda.trans.code,description:account_coda.actcc_05_49 -#: model:account.coda.trans.code,description:account_coda.actcc_05_99 -#: model:account.coda.trans.code,description:account_coda.actcc_07_49 -#: model:account.coda.trans.code,description:account_coda.actcc_07_99 -#: model:account.coda.trans.code,description:account_coda.actcc_09_49 -#: model:account.coda.trans.code,description:account_coda.actcc_09_99 -#: model:account.coda.trans.code,description:account_coda.actcc_11_49 -#: model:account.coda.trans.code,description:account_coda.actcc_11_99 -#: model:account.coda.trans.code,description:account_coda.actcc_13_49 -#: model:account.coda.trans.code,description:account_coda.actcc_13_99 -#: model:account.coda.trans.code,description:account_coda.actcc_30_49 -#: model:account.coda.trans.code,description:account_coda.actcc_30_99 -#: model:account.coda.trans.code,description:account_coda.actcc_35_49 -#: model:account.coda.trans.code,description:account_coda.actcc_35_99 -#: model:account.coda.trans.code,description:account_coda.actcc_41_49 -#: model:account.coda.trans.code,description:account_coda.actcc_41_99 -#: model:account.coda.trans.code,description:account_coda.actcc_43_49 -#: model:account.coda.trans.code,description:account_coda.actcc_43_99 -#: model:account.coda.trans.code,description:account_coda.actcc_47_49 -#: model:account.coda.trans.code,description:account_coda.actcc_47_99 -#: model:account.coda.trans.code,description:account_coda.actcc_80_49 -#: model:account.coda.trans.code,description:account_coda.actcc_80_99 -msgid "Cancellation or correction" -msgstr "" - -#. module: account_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,bank_id:0 -#: field:coda.bank.statement,coda_bank_account_id:0 -#: view:coda.bank.statement.line:0 -#: field:coda.bank.statement.line,coda_bank_account_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 -msgid "Interest or capital subsidy" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Fin.Account" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_62 -msgid "Unpaid postal order" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_428 -msgid "Interest accrued" -msgstr "" - -#. module: account_coda -#: field:account.coda.comm.type,code:0 -msgid "Structured Communication Type" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_401 -msgid "Visa charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_210 -msgid "Commitment fee" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.category:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form -msgid "CODA Transaction Categories" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Results :" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement,coda_id:0 -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda -msgid "CODA Data File" -msgstr "" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "CODA Statement Line" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_073 -msgid "Costs of ATM abroad" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_018 -msgid "Tental guarantee charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_430 -msgid "Recovery of foreign tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_01 -msgid "Guarantee card charges" -msgstr "" diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po deleted file mode 100644 index 2e079d94b87..00000000000 --- a/addons/account_coda/i18n/ro.po +++ /dev/null @@ -1,4143 +0,0 @@ -# Romanian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-10-17 08:26+0000\n" -"Last-Translator: filsys <office@filsystem.ro>\n" -"Language-Team: Romanian <ro@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" -"X-Generator: Launchpad (build 16160)\n" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_21 -msgid "Cash withdrawal on card (PROTON)" -msgstr "Retragere bani pe card (PROTON)" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_412 -msgid "Advice of expiry charges" -msgstr "Sfaturi privind taxele de expirare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_11 -msgid "Your purchase of luncheon vouchers" -msgstr "Achizitionarea d-voastra de tichete de masa" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_05 -msgid "Partial payment subscription" -msgstr "Plata partiala a abonamentului" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_54 -msgid "Unexecutable transfer order" -msgstr "Viramentul nu poate fi efectuat" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_02 -msgid "Individual transfer order initiated by the bank" -msgstr "Virament individual initiat de banca" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 -msgid "Charges for preparing pay packets" -msgstr "Taxe privind pregatirea pachetelor de plata" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_9 -msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" -"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_426 -msgid "Belgian broker's commission" -msgstr "Comision broker belgian" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_031 -msgid "Charges foreign cheque" -msgstr "Taxe cec strain" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_002 -msgid "Interest paid" -msgstr "Dobanzi platite" - -#. module: account_coda -#: field:account.coda.trans.type,parent_id:0 -msgid "Parent" -msgstr "Parinte" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 -msgid "" -"cheques debited on account, but debit cancelled afterwards for lack of cover " -"(double debit/contra-entry of transaction 01 or 05)" -msgstr "" -"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei " -"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_05 -msgid "Bill claimed back" -msgstr "Polita rechemata inapoi" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_016 -msgid "BLIW/IBLC dues" -msgstr "BLIW/IBLC datorate" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:911 -#, python-format -msgid "CODA File is Imported :" -msgstr "Fisierul CODA este importat :" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_066 -msgid "Fixed loan advance - reimbursement" -msgstr "Avans fix imprumut - rambursare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_05 -msgid "Purchase of foreign bank notes" -msgstr "Achizitia de bancnote straine" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:277 -#: code:addons/account_coda/wizard/account_coda_import.py:469 -#, python-format -msgid "" -"\n" -"The File contains an invalid CODA Transaction Family : %s!" -msgstr "" -"\n" -"Fisierul contine o Tranzactie CODA de familie nevalida : %s!" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_030 -msgid "Account insurance" -msgstr "Cont Asigurare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_042 -msgid "Payment card costs" -msgstr "Costuri plata cu cardul" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_212 -msgid "Warehousing fee" -msgstr "Taxa de depozitare" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:300 -#, python-format -msgid "" -"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" -"The associated Bank Statement has already been confirmed !\n" -"Please undo this action first!" -msgstr "" -"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n" -"Extrasul de cont asociat a fost deja confirmat !\n" -"Va rugam sa anulati mai intai aceasta actiune!" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_66 -msgid "Financial centralization" -msgstr "Centralizare financiara" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_420 -msgid "Retention charges" -msgstr "Taxe de retinere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_50 -msgid "Transfer in your favour" -msgstr "Transfer in favoarea dumneavoastra" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_87 -#: model:account.coda.trans.code,description:account_coda.actcc_04_87 -#: model:account.coda.trans.code,description:account_coda.actcc_05_87 -#: model:account.coda.trans.code,description:account_coda.actcc_07_87 -#: model:account.coda.trans.code,description:account_coda.actcc_09_87 -#: model:account.coda.trans.code,description:account_coda.actcc_11_87 -#: model:account.coda.trans.code,description:account_coda.actcc_13_87 -#: model:account.coda.trans.code,description:account_coda.actcc_30_87 -#: model:account.coda.trans.code,description:account_coda.actcc_35_87 -#: model:account.coda.trans.code,description:account_coda.actcc_41_87 -#: model:account.coda.trans.code,description:account_coda.actcc_43_87 -#: model:account.coda.trans.code,description:account_coda.actcc_47_87 -msgid "Reimbursement of costs" -msgstr "Rambursare cheltuieli" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_56 -msgid "Remittance of supplier's bill with guarantee" -msgstr "Expedierea facturii furnizorului cu garantie" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_002 -msgid "Communication of the bank" -msgstr "Comunicare banca" - -#. module: account_coda -#: field:coda.bank.statement.line,amount:0 -msgid "Amount" -msgstr "Suma" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 -msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_413 -msgid "Acceptance charges" -msgstr "Taxa de aprobare" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_bic:0 -msgid "Counterparty BIC" -msgstr "BIC echivalent" - -#. module: account_coda -#: help:coda.bank.account,def_receivable:0 -msgid "" -"Set here the receivable account that will be used, by default, if the " -"partner is not found." -msgstr "" -"Aici setati contul de incasari care va fi folosit implicit daca partenerul " -"nu este gasit." - -#. module: account_coda -#: help:coda.bank.account,def_payable:0 -msgid "" -"Set here the payable account that will be used, by default, if the partner " -"is not found." -msgstr "" -"Aici setat contul de plati care va fi folosit implicit daca partenerul nu " -"este gasit." - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:144 -#, python-format -msgid "Warning !" -msgstr "Avertizare !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_39 -msgid "Return of an irregular bill of exchange" -msgstr "Returnarea unei polite inegale" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_011 -msgid "VAT" -msgstr "TVA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 -msgid "Debit of the agios to the account of the drawee" -msgstr "" -"Debitul comisioanelor pentru schimbul valutar in contul celui care achita " -"politele" - -#. module: account_coda -#: view:account.coda.comm.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form -msgid "CODA Structured Communication Types" -msgstr "Tipuri de Comunicare Structurata CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_50 -msgid "Spot sale of foreign exchange" -msgstr "Vanzarea de valuta la fata locului" - -#. module: account_coda -#: field:coda.bank.statement.line,ref:0 -msgid "Reference" -msgstr "Referinta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_58 -msgid "Remittance of supplier's bill without guarantee" -msgstr "Expedierea facturii furnizorului fara garantie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_03 -msgid "Payment receipt card" -msgstr "Card primire plata" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_207 -msgid "Non-conformity fee" -msgstr "Taxa de neconformitate" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_022 -msgid "Priority costs" -msgstr "Cheltuieli prioritare" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:268 -#: code:addons/account_coda/wizard/account_coda_import.py:460 -#, python-format -msgid "" -"\n" -"The File contains an invalid CODA Transaction Type : %s!" -msgstr "" -"\n" -"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_045 -msgid "Handling costs" -msgstr "Costuri de manipulare" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 -msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" -"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision " -"de schimb, etc." - -#. module: account_coda -#: field:account.coda,date:0 -msgid "Import Date" -msgstr "Importa Data" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_039 -msgid "Telecommunications" -msgstr "Telecomunicatii" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_id:0 -msgid "Globalisation ID" -msgstr "ID Globalizare" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:399 -#, python-format -msgid "Delete operation not allowed !" -msgstr "Nu este permisa stergerea operatiunii !" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_000 -msgid "Net amount" -msgstr "Suma neta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_11 -msgid "Department store cheque" -msgstr "Cec magazin" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_206 -msgid "Surety fee/payment under reserve" -msgstr "Taxa de garantie/plata sub rezerva" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_53 -msgid "Cash deposit at an ATM" -msgstr "Depunere de numerar la un bancomat" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_52 -msgid "Forward sale of foreign exchange" -msgstr "Vanzarea la termen de schimb valutar" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 -msgid "" -"Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" -"Debitul abonatului pentru plata complementara a actiunilor platite partial" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_bank_statement_line_global -msgid "Batch Payment Info" -msgstr "Informatii Plata Lot" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_33 -#: model:account.coda.trans.code,description:account_coda.actcc_00_83 -msgid "Value correction" -msgstr "Rectificare valoare" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 -msgid "For publications of the financial institution" -msgstr "Pentru publicatii ale institutiei financiare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_01 -msgid "Payment of foreign bill" -msgstr "Plata politei straine" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_024 -msgid "Growth premium" -msgstr "Crestere premium" - -#. module: account_coda -#: selection:account.coda.trans.code,type:0 -msgid "Transaction Code" -msgstr "Codul tranzactiei" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_13 -msgid "Discount foreign supplier's bills" -msgstr "Reducere la plata facturilor furnizorului strain" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_05 -msgid "Direct debit" -msgstr "Debit direct" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 -msgid "Bills of lading" -msgstr "Foi de expeditie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_00 -msgid "Undefined transactions" -msgstr "Tranzactii nedefinite" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 -msgid "When reimbursed separately to the subscriber" -msgstr "Atunci cand este rambursat separat abonatului" - -#. module: account_coda -#: view:account.coda.trans.category:0 -msgid "CODA Transaction Category" -msgstr "Categoria Tranzactiei CODA" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_067 -msgid "Fixed loan advance - extension" -msgstr "Avans fix imprumut - prelungire" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_07 -msgid "Your repayment instalment credits" -msgstr "Rambursarea in rate a creditelor" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 -msgid "On the account of the head office" -msgstr "In contul sediului social" - -#. module: account_coda -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_115 -msgid "Terminal cash deposit" -msgstr "Terminal depozit in numerar" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:301 -#: code:addons/account_coda/wizard/account_coda_import.py:493 -#, python-format -msgid "" -"\n" -"The File contains an invalid Structured Communication Type : %s!" -msgstr "" -"\n" -"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 -msgid "" -"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" -msgstr "" -"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_54 -msgid "Discount abroad" -msgstr "Reducere in strainatate" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_62 -msgid "Remittance of documents abroad - credit after collection" -msgstr "Expedierea documentelor in strainatate - credit dupa incasare" - -#. module: account_coda -#: field:coda.bank.statement.line,name:0 -msgid "Communication" -msgstr "Comunicare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_35 -#: model:account.coda.trans.code,description:account_coda.actcc_00_85 -msgid "Correction" -msgstr "Rectificare" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:404 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" No partner record assigned: There are multiple partners with the " -"same Bank Account Number '%s'!\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" -"\n" -" Linia '%s' a Extrasului de Cont '%s':\n" -" Nicio inregistrare a partenerului alocata: Exista mai multi " -"parteneri cu acelasi Numar de Cont Bancar '%s'!\n" -" Va rugam sa corectati configurarea si sa efectuati din nou importul " -"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont " -"generat." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_33 -#: model:account.coda.trans.code,description:account_coda.actcc_30_83 -msgid "Value (date) correction" -msgstr "Rectificare valoare (data)" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_063 -msgid "Rounding differences" -msgstr "Diferente de rotunjire" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:295 -#: code:addons/account_coda/wizard/account_coda_import.py:487 -#, python-format -msgid "Transaction Category unknown, please consult your bank." -msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca." - -#. module: account_coda -#: view:account.coda.trans.code:0 -msgid "CODA Transaction Code" -msgstr "Cod Tranzactie CODA" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_052 -msgid "Residence state tax" -msgstr "Taxa de resedinta" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 -msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37" - -#. module: account_coda -#: view:account.coda:0 -msgid "Additional Information" -msgstr "Informatii suplimentare" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_120 -msgid "Correction of a transaction" -msgstr "Corectarea unei tranzactii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_64 -#: model:account.coda.trans.code,description:account_coda.actcc_41_64 -msgid "Transfer to your account" -msgstr "Transfer in contul d-voastra" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_124 -msgid "Number of the credit card" -msgstr "Numarul cardului de credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_13 -msgid "Renting of safes" -msgstr "Inchiriere seifuri" - -#. module: account_coda -#: help:coda.bank.account,find_bbacom:0 -msgid "" -"Partner lookup via the 'BBA' Structured Communication field of the Invoice." -msgstr "" -"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_104 -msgid "Equivalent in EUR" -msgstr "Echivalent in euro" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_50 -msgid "Remittance of foreign bill credit after collection" -msgstr "Expediere polite straine, credit dupa incasare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_03 -msgid "Your purchase by payment card" -msgstr "Cumparaturi cu plata cu cardul" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_1 -msgid "" -"Amount as totalised by the customer; e.g. a file regrouping payments of " -"wages or payments made to suppliers or a file regrouping collections for " -"which the customer is debited or credited with one single amount. As a " -"matter of principle, this type is also used when no detailed data is " -"following (type 5)." -msgstr "" -"Suma este calculata de catre client; de ex. un fisier de regrupare a " -"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a " -"incasarilor pentru care clientul este debitat sau creditat cu o singura " -"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci " -"cand nu exista date detaliate (tipul 5)." - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:519 -#, python-format -msgid "" -"\n" -"CODA parsing error on information data record 3.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" -"\n" -"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n" -"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP." - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Credit Transactions." -msgstr "Operatiuni de credit." - -#. module: account_coda -#: field:account.coda.trans.type,type:0 -msgid "Transaction Type" -msgstr "Tipul tranzactiei" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda -msgid "Object to store CODA Data Files" -msgstr "Obiect pentru stocarea Fisierelor CODA de date" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_029 -msgid "Protest charges" -msgstr "Taxe de protest" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_053 -#: model:account.coda.trans.code,description:account_coda.actcc_80_43 -msgid "Printing of forms" -msgstr "Taxe protest" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_003 -msgid "Credit commission" -msgstr "Comision credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_58 -msgid "Remittance of foreign cheque credit after collection" -msgstr "Expedierea unui cec de credit extern dupa incasare" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_8 -msgid "Detail of 3." -msgstr "Detaliul 3." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 -msgid "" -"(cancellation of an undue debit of the debtor at the initiative of the " -"financial institution or the debtor for lack of cover)" -msgstr "" -"(anularea unui debit necorespunzator al debitorului la initiativa " -"institutiei financiare sau a debitorului pentru lipsa acoperirii)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_11 -msgid "Payable coupons/repayable securities" -msgstr "Cupoane de plata/titluri rambursabile" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_50 -msgid "Sale of securities" -msgstr "Vanzare de titluri" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_51 -msgid "Transfer in your favour – initiated by the bank" -msgstr "Transfer in favoarea d-voastra - initiat de catre banca" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,coda_data:0 -#: field:account.coda.import,coda_data:0 -msgid "CODA File" -msgstr "Fisier CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_38 -msgid "Provisionally unpaid" -msgstr "Temporar neplatit" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_003 -msgid "RBP data" -msgstr "Date RBP" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_06 -msgid "Share option plan – exercising an option" -msgstr "Plan optional comun - exercitarea unei optiuni" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_051 -msgid "Withholding tax" -msgstr "Taxa retinere" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_006 -msgid "Information concerning the detail amount" -msgstr "informatii referitoare la suma" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_37 -msgid "Costs relating to payment of foreign cheques" -msgstr "Cheltuieli legate de plata de cecuri straine" - -#. module: account_coda -#: field:account.coda.trans.code,parent_id:0 -msgid "Family" -msgstr "Familie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_66 -msgid "Retrocession of issue commission" -msgstr "Retrocesiune comision" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_68 -msgid "Credit after Proton payments" -msgstr "Credit dupa platile Proton" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement,period_id:0 -msgid "Period" -msgstr "Perioada" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:588 -#: code:addons/account_coda/wizard/account_coda_import.py:926 -#, python-format -msgid "CODA Import failed !" -msgstr "Importul CODA a esuat !" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 -msgid "" -"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" -msgstr "" -"Retragere prin cec sau chitanta; numerar platit de functionarul bancar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_01 -msgid "Short-term loan" -msgstr "Imprumut pe termen scurt" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_01 -msgid "Domestic or local SEPA credit transfers" -msgstr "Transferuri de credit interne sau locale SEPA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_03 -msgid "Settlement credit cards" -msgstr "Bilant carduri de credit" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_402 -msgid "Certification costs" -msgstr "Costuri de certificare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_015 -msgid "Correspondent charges" -msgstr "Taxe corespondente" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_415 -#: model:account.coda.trans.code,description:account_coda.actcc_80_39 -msgid "Surety fee" -msgstr "Taxa de garantie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_017 -#: model:account.coda.trans.code,description:account_coda.actcc_80_23 -#: model:account.coda.trans.code,description:account_coda.actcc_80_41 -msgid "Research costs" -msgstr "Costuri de cercetare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_07 -msgid "Collective transfer" -msgstr "Transfer colectiv" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:912 -#, python-format -msgid "" -"\n" -"\n" -"Number of statements : " -msgstr "" -"\n" -"\n" -"Numarul de extrase : " - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 -msgid "" -"The principal will be debited for the total amount of the file entered." -msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus." - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:332 -#: code:addons/account_coda/wizard/account_coda_import.py:357 -#, python-format -msgid "" -"\n" -"CODA parsing error on movement data record 2.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" -"\n" -"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n" -"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta " -"tehnica OpenERP." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_52 -msgid "Payment in your favour" -msgstr "Plata in favoarea d-voastra" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_08 -msgid "Registering compensation for savings accounts" -msgstr "Inregistrarea compensatiilor pentru conturile de economii" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 -msgid "Company issues paper in return for cash" -msgstr "Compania emite bancnote in schimbul de numerar" - -#. module: account_coda -#: field:coda.bank.account,journal:0 -#: view:coda.bank.statement:0 -#: field:coda.bank.statement,journal_id:0 -msgid "Journal" -msgstr "Jurnal" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_19 -msgid "Settlement of credit cards" -msgstr "Bilant carduri de credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_87 -msgid "Reimbursement of cheque-related costs" -msgstr "Rambursarea cheltuielilor legate de cec" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_50 -msgid "Settlement of instalment credit" -msgstr "Bilant rata credit" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 -msgid "Payment by a third person" -msgstr "Plata de catre o persoana terta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_60 -msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" -"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_52 -msgid "Loading GSM cards" -msgstr "Incarcare carduri GSM" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -#: field:coda.bank.statement.line,note:0 -msgid "Notes" -msgstr "Note" - -#. module: account_coda -#: field:coda.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Sold final" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_64 -msgid "Your issue" -msgstr "Problema" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:870 -#, python-format -msgid "" -"\n" -"\n" -"Bank Journal: %s\n" -"CODA Version: %s\n" -"CODA Sequence Number: %s\n" -"Paper Statement Sequence Number: %s\n" -"Bank Account: %s\n" -"Account Holder Name: %s\n" -"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" -msgstr "" -"\n" -"\n" -"Jurnal Banca: %s\n" -"Versiune CODA: %s\n" -"Numar secventa CODA: %s\n" -"Numar secventa extras: %s\n" -"Cont Bancar: %s\n" -"Nume Titular Cont: %s\n" -"Data: %s, Sold initial: %.2f, Sold final: %.2f%s" - -#. module: account_coda -#: field:coda.bank.statement.line,val_date:0 -msgid "Valuta Date" -msgstr "Data Valuta" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 -msgid "" -"Purchase of domestic or foreign securities, including subscription rights, " -"certificates, etc." -msgstr "" -"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, " -"certificare, etc." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_38 -msgid "Costs relating to incoming foreign and non-SEPA transfers" -msgstr "" -"Costuri referitoare la transferurile externe sosite si la cele non-SEPA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 -msgid "Whatever the currency of the security" -msgstr "Oricare ar fi moneda titlului" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_069 -msgid "Forward arbitrage contracts : sum to be supplied by customer" -msgstr "" -"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:388 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" There is no invoice matching the Structured Communication '%s'!\n" -" Please verify and adjust the invoice and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" -"\n" -" Linia '%s' a Extrasului de cont '%s':\n" -" Nu exista nici o factura care sa se potriveasca cu Comunicarea " -"Structurata '%s'!\n" -" Va rugam sa verificati si sa reglati factura si sa efectuati din nou " -"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul " -"de cont generat." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_407 -msgid "Costs Article 45" -msgstr "Costuri Articolul 45" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_007 -msgid "Information concerning the detail cash" -msgstr "Informatii referitoare la numerar" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,company_id:0 -#: field:coda.bank.account,company_id:0 -#: field:coda.bank.statement,company_id:0 -#: field:coda.bank.statement.line,company_id:0 -msgid "Company" -msgstr "Companie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_35 -msgid "Cash advance" -msgstr "Avans numerar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_47 -msgid "Foreign commercial paper" -msgstr "Titluri de credit straine" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 -msgid "" -"Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" -"Contract de inchiriere-cumpara in care institutia financiara este cea care " -"da cu chirie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_66 -msgid "Remittance of cheque by your branch - credit under usual reserve" -msgstr "" -"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva " -"obisnuita" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 -msgid "Credit of the remitter" -msgstr "Credit expeditor" - -#. module: account_coda -#: field:account.coda.trans.category,category:0 -msgid "Transaction Category" -msgstr "Categoria Tranzactiei" - -#. module: account_coda -#: field:account.coda,statement_ids:0 -msgid "Generated CODA Bank Statements" -msgstr "Extrase de cont CODA generate" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_09 -msgid "Purchase of petrol coupons" -msgstr "Achizitie de cupoane de benzina" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_52 -msgid "Remittance of foreign bill credit under usual reserve" -msgstr "Expediere polita straina, credit sub rezerva obisnuita" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_061 -#: model:account.coda.trans.code,description:account_coda.actcc_80_47 -msgid "Charging fees for transactions" -msgstr "Perceperea de taxe pentru tranzactii" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_category -msgid "CODA transaction category" -msgstr "Categoria Tranzactiilor CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_21 -msgid "Other credit applications" -msgstr "Alte aplicatii de credit" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Furnizor" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_009 -msgid "Travelling expenses" -msgstr "Cheltuieli de calatorie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_30 -msgid "Various transactions" -msgstr "Diverse tranzactii" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_406 -msgid "Collection charges" -msgstr "Taxe incasare" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Transactions" -msgstr "Tranzactii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_50 -msgid "Cash payment" -msgstr "Plata cu numerar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_27 -msgid "Subscription fee" -msgstr "Taxa de abonament" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_036 -msgid "Costs relating to a refused cheque" -msgstr "Costuri legate de un cec refuzat" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_101 -msgid "Credit transfer or cash payment with structured format communication" -msgstr "" -"Transfer credit sau plata cu numerar cu comunicare in format structurat" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_127 -msgid "European direct debit (SEPA)" -msgstr "Debit european direct (SEPA)" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_068 -msgid "Countervalue of an entry" -msgstr "Valoarea unei inregistrari" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_010 -#: model:account.coda.trans.code,description:account_coda.actcc_80_31 -msgid "Writ service fee" -msgstr "Taxa serviciu scris" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:635 -#, python-format -msgid "" -"\n" -"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " -"previous Closing Balance (%.2f) in journal %s!" -msgstr "" -"\n" -"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior " -"(%.2f) in jurnalul %s!" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_13 -msgid "Your repurchase of issue" -msgstr "Rascumpararea editiei" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_409 -msgid "Safe deposit charges" -msgstr "Taxe depozit seif" - -#. module: account_coda -#: field:coda.bank.account,def_payable:0 -msgid "Default Payable Account" -msgstr "Cont de plati predefinit" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_055 -msgid "Repayment loan or credit capital" -msgstr "Rambursarea imprumutului sau capitalul de credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_05 -msgid "Settlement of fixed advance" -msgstr "Bilantul avansului fix" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 -msgid "" -"Commission collected to the debit of the customer to whom the bank delivers " -"a key which gives access to the night safe" -msgstr "" -"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care " -"acces la seif noaptea" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_059 -msgid "Default interest" -msgstr "Dobanda implicita" - -#. module: account_coda -#: help:coda.bank.account,coda_st_naming:0 -msgid "" -"Define the rules to create the name of the Bank Statements generated by the " -"CODA processing.\n" -"E.g. %(code)s%(y)s/%(paper)s\n" -"\n" -"Variables:\n" -"Bank Journal Code: %(code)s\n" -"Current Year with Century: %(year)s\n" -"Current Year without Century: %(y)s\n" -"CODA sequence number: %(coda)s\n" -"Paper Statement sequence number: %(paper)s" -msgstr "" -"Definiti normele pentru crearea numelui Extraselor de cont generate de " -"procesarea CODA.\n" -"De ex. %(cod)s%(y)s/%(hartie)s\n" -"\n" -"Variabile:\n" -"Cod Jurnal Bancar: %(cod)s\n" -"Anul curent cu Secol: %(an)s\n" -"Anul curent fara Secol: %(y)s\n" -"Numar secventa CODA: %(coda)s\n" -"Numar secventa extras: %(hartie)s" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_108 -#: model:account.coda.trans.code,description:account_coda.actcc_35_01 -#: model:account.coda.trans.code,description:account_coda.actcc_35_50 -msgid "Closing" -msgstr "Lichidare" - -#. module: account_coda -#: help:coda.bank.statement.line,globalisation_id:0 -msgid "" -"Code to identify transactions belonging to the same globalisation level " -"within a batch payment" -msgstr "" -"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de " -"globalizare din cadrul unei plati a unui lot" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_05 -msgid "Commercial paper claimed back" -msgstr "Titluri de credit solicitate inapoi" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_411 -msgid "Fixed collection charge" -msgstr "Taxa fixa incasare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_64 -msgid "Your winning lottery ticket" -msgstr "Biletul d-voastra de loterie castigator" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_009 -msgid "" -"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" -msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_05 -msgid "Card charges" -msgstr "Taxe card" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_03 -msgid "Payment card charges" -msgstr "Plata taxe card" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_54 -msgid "Remittance of commercial paper for discount" -msgstr "Expediere titluri de valoare pentru reducere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_01 -msgid "Payment" -msgstr "Plata" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "_Cancel" -msgstr "_Anuleaza" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_07 -msgid "Purchase of gold/pieces" -msgstr "Cumparare aur/piese" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_15 -msgid "Balance due insurance premium" -msgstr "Sold datorat prima de asigurare" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 -msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" -"Debit al emitentului de catre banca ce se ocupa de serviciul financiar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_58 -msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_19 -#: model:account.coda.trans.code,description:account_coda.actcc_09_68 -msgid "Difference in payment" -msgstr "Diferenta la plata" - -#. module: account_coda -#: field:coda.bank.statement.line,date:0 -msgid "Entry Date" -msgstr "Data inregistrarii" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:193 -#, python-format -msgid "" -"\n" -"Please check if the 'Bank Account Number', 'Currency' and 'Account " -"Description' fields of your configuration record match with '%s', '%s' and " -"'%s' !" -msgstr "" -"\n" -"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si " -"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', " -"'%s' si '%s' !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_58 -msgid "Idem without guarantee" -msgstr "Idem fara garantie" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:139 -#, python-format -msgid "" -"\n" -"CODA File with Filename '%s' and Creation Date '%s' has already been " -"imported !" -msgstr "" -"\n" -"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja " -"importat !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_63 -msgid "Second credit of unpaid cheque" -msgstr "Al doilea credit al cecului neplatit" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_065 -msgid "Interest payment advice" -msgstr "Sfat plata dobanda" - -#. module: account_coda -#: field:account.coda.trans.code,type:0 -#: field:coda.bank.account,state:0 -#: field:coda.bank.statement,type:0 -#: field:coda.bank.statement.line,type:0 -msgid "Type" -msgstr "Tip" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_112 -msgid "ATM payment (usually Eurocheque card)" -msgstr "Plata bancomat (de obicei card Eurocheque)" - -#. module: account_coda -#: field:coda.bank.account,description1:0 -msgid "Primary Account Description" -msgstr "Descriere Cont Primar" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_126 -msgid "Term investments" -msgstr "Investitii la termen" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_100 -msgid "" -"(SEPA) payment with a structured format communication applying the ISO " -"standard 11649: Structured creditor reference to remittan" -msgstr "" -"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO " -"11649: Referinta structurata creditor la transmitere" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:164 -#, python-format -msgid "" -"\n" -"Foreign bank accounts with IBAN structure are not supported !" -msgstr "" -"\n" -"Nu sunt acceptate conturile bancare straine cu structura IBAN !" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_100 -msgid "Gross amount" -msgstr "Valoarea bruta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_62 -msgid "Reversal of cheques" -msgstr "Revocare cecuri" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:299 -#, python-format -msgid "Invalid action !" -msgstr "Actiune nevalida !" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 -msgid "Intracompany" -msgstr "Intracompanie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_01 -msgid "Spot purchase of foreign exchange" -msgstr "Cumpararea pe loc de valuta straina" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_429 -msgid "Foreign Stock Exchange tax" -msgstr "Taxa Bursa de Valori straina" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_05 -#: model:account.coda.trans.code,description:account_coda.actcc_05_54 -msgid "Reimbursement" -msgstr "Rambursare" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:868 -#, python-format -msgid "None" -msgstr "Niciunul" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_405 -msgid "Bill guarantee commission" -msgstr "Comision garantie polita" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_06 -msgid "Extension" -msgstr "Prelungire" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_008 -msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_49 -msgid "Foreign counter transactions" -msgstr "Tranzactii externe" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_01 -msgid "Cash withdrawal" -msgstr "Retragere numerar" - -#. module: account_coda -#: field:coda.bank.statement.line,partner_id:0 -msgid "Partner" -msgstr "Partener" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 -msgid "" -"Fixed right, either one-off or periodical; for details, see \"categories\"" -msgstr "" -"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti " -"\"categorii\"" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_05 -msgid "Loading Proton" -msgstr "Incarcare Proton" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_21 -msgid "Pay-packet charges" -msgstr "Taxe plata pachet" - -#. module: account_coda -#: field:coda.bank.account,transfer_account:0 -msgid "Default Internal Transfer Account" -msgstr "Cont Predefinit Transfer Intern" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_074 -msgid "Mailing costs" -msgstr "Costuri de expediere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_07 -msgid "Unpaid foreign bill" -msgstr "Polita straina neplatita" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_07 -msgid "Payment by GSM" -msgstr "Plata prin GSM" - -#. module: account_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 -msgid "Normal" -msgstr "Obisnuit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_50 -msgid "Credit after collection" -msgstr "Credit dupa incasare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_80 -msgid "Separately charged costs and provisions" -msgstr "Cheltuieli si dispozitii taxate separat" - -#. module: account_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,currency:0 -#: field:coda.bank.statement,currency:0 -msgid "Currency" -msgstr "Moneda" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_06 -msgid "Extension of maturity date" -msgstr "Prelungirea datei scadente" - -#. module: account_coda -#: field:coda.bank.account,def_receivable:0 -msgid "Default Receivable Account" -msgstr "Cont de Incasari Predefinit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_15 -msgid "Night safe" -msgstr "Seif noaptea" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Total Amount" -msgstr "Suma totala" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_214 -msgid "Issue commission (delivery order)" -msgstr "Emitere comision (comanda de livrare)" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 -msgid "" -"Often by standing order or direct debit. In case of direct debit, family 13 " -"is used." -msgstr "" -"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este " -"folosita familia 13." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_01 -msgid "Loading a GSM card" -msgstr "Incarcarea unui card GSM" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_021 -msgid "Costs for drawing up a bank cheque" -msgstr "Costuri pentru incarcarea unui cec bancar" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_026 -msgid "Handling commission" -msgstr "Comision de gestionare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_201 -msgid "Advice notice commission" -msgstr "Comision notificare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_64 -#: model:account.coda.trans.code,description:account_coda.actcc_47_64 -msgid "Warrant" -msgstr "Imputernicire" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_07 -msgid "Unpaid commercial paper" -msgstr "Titlu de credit neplatit" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:120 -#: code:addons/account_coda/wizard/account_coda_import.py:130 -#: code:addons/account_coda/wizard/account_coda_import.py:159 -#: code:addons/account_coda/wizard/account_coda_import.py:168 -#: code:addons/account_coda/wizard/account_coda_import.py:174 -#: code:addons/account_coda/wizard/account_coda_import.py:198 -#: code:addons/account_coda/wizard/account_coda_import.py:272 -#: code:addons/account_coda/wizard/account_coda_import.py:281 -#: code:addons/account_coda/wizard/account_coda_import.py:305 -#: code:addons/account_coda/wizard/account_coda_import.py:440 -#: code:addons/account_coda/wizard/account_coda_import.py:464 -#: code:addons/account_coda/wizard/account_coda_import.py:473 -#: code:addons/account_coda/wizard/account_coda_import.py:497 -#, python-format -msgid "Data Error!" -msgstr "Eroare Date!" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_010 -msgid "Information pertaining to sale or purchase of securities" -msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_54 -msgid "Your payment ATM" -msgstr "Plata prin bancomat" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_123 -msgid "Fees and commissions" -msgstr "Taxe si comisioane" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:689 -#, python-format -msgid "" -"Free Communication:\n" -" %s" -msgstr "" -"Comunicare gratuita:\n" -" %s" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_15 -msgid "Purchase of an international bank cheque" -msgstr "Achizitia unui cec bancar international" - -#. module: account_coda -#: field:coda.bank.account,coda_st_naming:0 -msgid "Bank Statement Naming Policy" -msgstr "Politica de denumire a Extrasului de cont" - -#. module: account_coda -#: field:coda.bank.statement,date:0 -msgid "Date" -msgstr "Data" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_00 -#: model:account.coda.trans.code,description:account_coda.actcc_30_39 -#: model:account.coda.trans.code,description:account_coda.actcc_30_89 -msgid "Undefined transaction" -msgstr "Tranzactie nedefinita" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Extended Filters..." -msgstr "Filtre Extinse..." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 -msgid "Costs chargeable to the remitter" -msgstr "Costuri suportate de catre expeditor" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_205 -msgid "" -"Documentary payment commission | Document commission | Drawdown fee | " -"Negotiation fee" -msgstr "" -"Document plata comision | Document comision | Scadere taxa | Taxa de " -"negociere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_60 -msgid "Settlement of mortgage loan" -msgstr "Reglementare imprumut bancar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_01 -msgid "Purchase of securities" -msgstr "Achizitia de titluri" - -#. module: account_coda -#: field:account.coda,note:0 -msgid "Import Log" -msgstr "Importati jurnalul" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_07 -msgid "Domestic commercial paper" -msgstr "Titlu de credit intern" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_034 -msgid "Reinvestment fee" -msgstr "Taxa de reinvestire" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_12 -msgid "Costs for opening a bank guarantee" -msgstr "Costuri pentru deschiderea unei garantii bancare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_414 -msgid "Regularisation charges" -msgstr "Taxe regularizare" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement.line,statement_id:0 -#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement -#: model:ir.model,name:account_coda.model_coda_bank_statement -msgid "CODA Bank Statement" -msgstr "Extras de cont CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_15 -msgid "Your repayment hire-purchase and similar claims" -msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_62 -msgid "Reversal of cheque" -msgstr "Revocare cec" - -#. module: account_coda -#: field:account.coda.trans.code,code:0 -msgid "Code" -msgstr "Cod" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_032 -msgid "Drawing up a circular cheque" -msgstr "Elaborarea unui cec circular" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Seq" -msgstr "Secv" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_52 -msgid "Payment night safe" -msgstr "Plata seif noaptea" - -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement -#: model:ir.model,name:account_coda.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extras de cont" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_name:0 -msgid "Counterparty Name" -msgstr "Nume echivalent" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_006 -msgid "Various fees/commissions" -msgstr "Diverse taxe/comisioane" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_209 -msgid "Transfer commission" -msgstr "Comision transfer" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Information" -msgstr "Informatii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_39 -#: model:account.coda.trans.code,description:account_coda.actcc_00_89 -msgid "Cancellation of a transaction" -msgstr "Anularea unei tranzactii" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_3 -msgid "" -"Simple amount with detailed data; e.g. in case of charges for cross-border " -"credit transfers." -msgstr "" -"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile " -"de credit transfrontaliere." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_15 -msgid "Your purchase of lottery tickets" -msgstr "Cumparati bilete la loterie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_05 -msgid "Collective payments of wages" -msgstr "Plata colectiva a salariilor" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 -msgid "Collected for unsealed deposit of securities, and other parcels" -msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_004 -msgid "Counterparty’s banker" -msgstr "Bacher echivalent" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:426 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" No matching partner record found!\n" -" Please adjust the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" -"\n" -" Linia '%s' a Extrasului de cont '%s':\n" -" Nu a fost gasita nici o inregistrare a partenerului care sa se " -"potriveasca!\n" -" Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul " -"de cont generat." - -#. module: account_coda -#: help:coda.bank.account,journal:0 -msgid "Bank Journal for the Bank Statement" -msgstr "Jurnal banca pentru Extrasul de cont" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Globalisation" -msgstr "Globalizare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_54 -msgid "Fixed advance – capital and interest" -msgstr "Avans fix - capital si dobanzi" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_11 -msgid "Payment documents abroad" -msgstr "Documente plata in strainatate" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 -msgid "" -"Postage recouped to the debit of the customer (including forwarding charges)" -msgstr "" -"Recuperare costuri expediere prin posta din debitul clientului (inclusiv " -"taxele de expediere)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_04 -msgid "Costs for holding a documentary cash credit" -msgstr "Costuri pentru detinerea unui documentar numerar credit" - -#. module: account_coda -#: field:coda.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Soldul initial" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_13 -msgid "Settlement of bank acceptances" -msgstr "Reglementare accepturi bancare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_200 -msgid "Overall documentary credit charges" -msgstr "Ansamblu de taxe documentar credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_25 -msgid "Renting of direct debit box" -msgstr "Inchiriere casuta debit direct" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_52 -msgid "" -"Payment of coupons from a deposit or settlement of coupons delivered over " -"the counter - credit under usual reserve" -msgstr "" -"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la " -"ghiseu - credit sub rezerva obisnuita" - -#. module: account_coda -#: help:coda.bank.statement.line,globalisation_level:0 -msgid "" -"The value which is mentioned (1 to 9), specifies the hierarchy level of the " -"globalisation of which this record is the first.\n" -"The same code will be repeated at the end of the globalisation." -msgstr "" -"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al " -"globalizarii din care aceasta inregistrare este prima.\n" -"Acelasi cod va fi repetat la sfarsitul globalizarii." - -#. module: account_coda -#: field:coda.bank.account,description2:0 -msgid "Secondary Account Description" -msgstr "Descriere Cont Secundar" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_211 -msgid "Credit arrangement fee | Additional credit arrangement fee" -msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements -#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements -msgid "CODA Bank Statements" -msgstr "Extrase de cont CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_62 -msgid "Term loan" -msgstr "Clauze imprumut" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_70 -msgid "Sale of traveller’s cheque" -msgstr "Vanzare de cecuri de calatorie" - -#. module: account_coda -#: field:coda.bank.account,name:0 -#: field:coda.bank.statement,name:0 -msgid "Name" -msgstr "Nume" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,coda_creation_date:0 -msgid "CODA Creation Date" -msgstr "Data crearii CODA" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:583 -#: code:addons/account_coda/wizard/account_coda_import.py:904 -#, python-format -msgid "" -"\n" -"Unknown Error : " -msgstr "" -"\n" -"Eroare necunoscuta : " - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_035 -msgid "Charges foreign documentary bill" -msgstr "Taxe documentar polita straina" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 -msgid "Agios on guarantees given" -msgstr "Comisioane pe garantiile oferite" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_070 -msgid "Forward arbitrage contracts : sum to be supplied by bank" -msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_56 -#: model:account.coda.trans.code,description:account_coda.actcc_11_56 -msgid "Reserve" -msgstr "Rezerva" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 -msgid "" -"Costs charged for all kinds of research (information on past transactions, " -"address retrieval, ...)" -msgstr "" -"Costuri percepute pentru toate tipurile de informatii accesate(informatii " -"privind tranzactiile trecute, recuperarea adresei, ...)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_14 -msgid "Handling costs instalment credit" -msgstr "Gestionare costuri rate credit" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_6 -msgid "" -"Detail of 2. Simple amount without detailed data. Normally, data of this " -"kind comes after type 2. The customer may ask for a separate file containing " -"the detailed data. In that case, one will speak of a ‘separate application’. " -"The records in a separate application keep type 6." -msgstr "" -"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de " -"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa " -"contina datele detaliate. In acest caz, este vorba despre un 'formular " -"separat'. Inregistrsarile intr-un formular separat tin de tipul 6." - -#. module: account_coda -#: view:account.coda:0 -msgid "CODA Files" -msgstr "Fisiere CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_17 -msgid "Financial centralisation" -msgstr "Centralizare financiara" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_404 -msgid "Discount commission" -msgstr "Comision de reducere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_45 -msgid "Documentary credit charges" -msgstr "Taxe documentar credit" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:913 -#, python-format -msgid "" -"\n" -"Number of errors : " -msgstr "" -"\n" -"Numar de greseli : " - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_22 -msgid "Management/custody" -msgstr "Gestiune/custodie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_51 -msgid "Tender" -msgstr "Licitatie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_56 -msgid "Non-presented certified cheques" -msgstr "Cecuri certificate neprezentate" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_408 -msgid "Cover commission" -msgstr "Acopera comisionul" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_071 -msgid "Fixed loan advance - availability" -msgstr "Avans fix imprumut - disponibilitate" - -#. module: account_coda -#: field:account.coda,name:0 -#: field:account.coda.import,coda_fname:0 -msgid "CODA Filename" -msgstr "Fisier CODA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 -msgid "E.g. for signing invoices" -msgstr "De ex. pentru semnarea facturilor" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 -msgid "Various costs for possessing or using a payment card" -msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_37 -msgid "Costs related to commercial paper" -msgstr "Costuri legate de titlul de credit" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_043 -#: model:account.coda.trans.code,description:account_coda.actcc_80_07 -msgid "Insurance costs" -msgstr "Costuri asigurare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_431 -msgid "Delivery of a copy" -msgstr "Eliberarea unei copii" - -#. module: account_coda -#: help:coda.bank.account,transfer_account:0 -msgid "" -"Set here the default account that will be used for internal transfer between " -"own bank accounts (e.g. transfer between current and deposit bank accounts)." -msgstr "" -"Aici setati contul implicit care va fi folosit pentru transferurile interne " -"intre propriile conturi bancare (de ex. transferul intre conturile bancare " -"curente si cele de depozit)." - -#. module: account_coda -#: view:account.coda:0 -#: view:coda.bank.account:0 -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Group By..." -msgstr "Grupeaza dupa..." - -#. module: account_coda -#: field:coda.bank.account,awaiting_account:0 -msgid "Default Account for Unrecognized Movement" -msgstr "Cont predefinit pentru Miscarea Neidentificata" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:580 -#: code:addons/account_coda/wizard/account_coda_import.py:897 -#, python-format -msgid "" -"\n" -"System Error : " -msgstr "" -"\n" -"Eroare de sistem : " - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_60 -msgid "Non-presented circular cheque" -msgstr "Cec circular neprezentat" - -#. module: account_coda -#: field:coda.bank.statement,line_ids:0 -msgid "CODA Bank Statement lines" -msgstr "Linii extras de cont CODA" - -#. module: account_coda -#: sql_constraint:account.coda:0 -msgid "This CODA has already been imported !" -msgstr "Acest CODA a fost importat deja !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_19 -msgid "Documentary import credits" -msgstr "Documentar import credite" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:320 -#, python-format -msgid "" -"\n" -"CODA parsing error on movement data record 2.2, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" -"\n" -"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n" -"Va rugam sa raportati aceasta problema prin intermediul canalului de " -"asistenta OpenERP." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_001 -msgid "Data concerning the counterparty" -msgstr "Date referitoare la omolog" - -#. module: account_coda -#: view:account.coda.comm.type:0 -msgid "CODA Structured Communication Type" -msgstr "Comunicare Structurata de tip CODA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 -msgid "Contra-entry of a direct credit or of a discount" -msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_55 -msgid "Interest term investment" -msgstr "Termeni dobanda investitie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_007 -#: model:account.coda.trans.code,description:account_coda.actcc_80_37 -msgid "Access right to database" -msgstr "Drept de acces la baza de date" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_type -msgid "CODA transaction type" -msgstr "Tipul tranzactiei CODA" - -#. module: account_coda -#: field:coda.bank.statement.line,account_id:0 -msgid "Account" -msgstr "Cont" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_37 -msgid "Costs relating to the payment of a foreign bill" -msgstr "Costuri legate de plata unei polite straine" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_13 -msgid "Eurocheque written out abroad" -msgstr "Eurocec emis in strainatate" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 -msgid "Capital and/or interest (specified by the category)" -msgstr "Capital si/sau dobanda (specificat dupa categorie)" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Glob. Am." -msgstr "Suma Glob." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_17 -msgid "Charge for safe custody" -msgstr "Taxa pentru pastrarea in siguranta" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_102 -msgid "" -"Credit transfer or cash payment with reconstituted structured format " -"communication" -msgstr "" -"Virament sau plata in numerar cu comunicarea in format structurat " -"reconstituit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_86 -msgid "Payment after cession" -msgstr "Plata dupa cesionare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_14 -#: model:account.coda.trans.code,description:account_coda.actcc_47_14 -msgid "Warrant fallen due" -msgstr "Imputernicire scadenta" - -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files -#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files -msgid "Imported CODA Files" -msgstr "Fisiere CODA Importate" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 -msgid "Charges collected for: - commercial information - sundry information" -msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 -msgid "In case of subscription before the interest due date" -msgstr "In cazul abonarii inainte de data scadentei dobanzii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_43 -msgid "Foreign cheques" -msgstr "Cecuri straine" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_62 -msgid "Sale of gold/pieces under usual reserve" -msgstr "Vanzare de aur/monede sub rezerva obisnuita" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 -msgid "The bank takes the initiative for crediting the customer’s account." -msgstr "Banca ia initiativa pentru creditarea contului clientului." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 -msgid "Full or partial reimbursement of a fixed advance at maturity date" -msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_26 -msgid "Travel insurance premium" -msgstr "Asigurare premium de calatorie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_416 -msgid "Charges for the deposit of security" -msgstr "Taxe pentru depunerea titlurilor" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 -msgid "At home as well as abroad" -msgstr "Acasa, precum si in strainatate" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:192 -#, python-format -msgid "" -"\n" -"No matching CODA Bank Account Configuration record found !" -msgstr "" -"\n" -"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se " -"potriveasca !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_50 -msgid "Remittance of commercial paper - credit after collection" -msgstr "Expedierea titlurilor de valoare - credit dupa incasare" - -#. module: account_coda -#: view:coda.bank.statement:0 -msgid "Search CODA Bank Statements" -msgstr "Cautati Extrasele bancare CODA" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_410 -msgid "Reclamation charges" -msgstr "Taxe de reconversie" - -#. module: account_coda -#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements -msgid "" -"The CODA Bank Statements contain the information encoded in their " -"originating CODA file in a human readable format. The Bank Statements " -"associated with a CODA contain the subset of the CODA Bank Statement data " -"that is required for the creation of the Accounting Entries." -msgstr "" -"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor " -"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA " -"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare " -"pentru crearea Inregistrarilor Contabile." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_114 -msgid "POS credit - individual transaction" -msgstr "Credit PdV - tranzactie individuala" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_70 -msgid "Settlement of discount bank acceptance" -msgstr "Reglementare a acceptarii reducerii de catre banca" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 -#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 -msgid "Eurozone = countries which have the euro as their official currency" -msgstr "Zona euro = tari in care euro este moneda oficiala" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 -msgid "The bank takes the initiative for debiting the customer’s account." -msgstr "Banca preia initiativa pentru debitarea contului clientului." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_58 -msgid "Reversal" -msgstr "Revocare" - -#. module: account_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 -msgid "Info" -msgstr "Informatii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_02 -msgid "Costs relating to electronic output" -msgstr "Costuri legate de iesirea electronica" - -#. module: account_coda -#: sql_constraint:account.coda.comm.type:0 -msgid "The Structured Communication Code must be unique !" -msgstr "Codul Comunicarii Structurate trebuie sa fie unic !" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#, python-format -msgid "Wizard in incorrect state. Please hit the Cancel button!" -msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_418 -msgid "Endorsement commission" -msgstr "Andosare comision" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_005 -msgid "Renting of letterbox" -msgstr "Inchirierea cutiei postale" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 -msgid "Commission for renting a safe deposit box" -msgstr "Comision pentru inchirierea unui seif" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 -msgid "To be used for issued circular cheques given in consignment" -msgstr "Va fi folosit pentru cecuri circulare emise date in conosament" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_11 -msgid "Securities" -msgstr "Titluri de valoare" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Free Communication" -msgstr "Comunicare gratuita" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_2 -msgid "" -"Amount as totalised by the bank; e.g. : the total amount of a series of " -"credit transfers with a structured communication As a matter of principle, " -"this type will also be used when no detailed data (type 6 or 7) is following." -msgstr "" -"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o " -"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de " -"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_37 -msgid "Cheque-related costs" -msgstr "Cheltuieli legate de cecuri" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_033 -msgid "Charges for a foreign bill" -msgstr "Taxe pentru o polita straina" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_13 -msgid "Cash withdrawal by your branch or agents" -msgstr "Retragere de numerar de sucursala sau agentii d-voastra" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_049 -msgid "Fiscal stamps/stamp duty" -msgstr "Timbre fiscale/taxa de timbru" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 -msgid "" -"Also for vouchers, postal orders, anything but bills of exchange, " -"acquittances, promissory notes, etc." -msgstr "" -"Valabil pentru vouchere, mandate postale, orice in afara de polite, " -"recipise, obligatiuni, etc." - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Select Your File :" -msgstr "Selectati fisierul :" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_06 -msgid "Damage relating to bills and cheques" -msgstr "Daune legate de polite si cecuri" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_09 -msgid "Unpaid voucher" -msgstr "Voucher neplatit" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 -msgid "Unissued part (see 64)" -msgstr "Neemis (vedeti 64)" - -#. module: account_coda -#: view:account.coda.import:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_import -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 -#: model:ir.model,name:account_coda.model_account_coda_import -msgid "Import CODA File" -msgstr "Importati Fisierul CODA" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:289 -#: code:addons/account_coda/wizard/account_coda_import.py:481 -#, python-format -msgid "Transaction Code unknown, please consult your bank." -msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_55 -msgid "Fixed advance – interest only" -msgstr "Avans fix - numai dobanda" - -#. module: account_coda -#: view:account.coda.trans.type:0 -msgid "CODA Transaction Type" -msgstr "Tip Tranzactie CODA" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_level:0 -msgid "Globalisation Level" -msgstr "Nivelul de globalizare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_020 -msgid "Costs of physical delivery" -msgstr "Costurile de livrare fizica" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_60 -msgid "Sale of foreign bank notes" -msgstr "Vanzare de bancnote straine" - -#. module: account_coda -#: field:account.coda.import,note:0 -msgid "Log" -msgstr "Jurnal" - -#. module: account_coda -#: view:account.coda:0 -msgid "Search CODA Files" -msgstr "Cautati Fisierele CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_52 -msgid "Remittance of commercial paper - credit under usual reserve" -msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita" - -#. module: account_coda -#: help:coda.bank.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the Bank " -"Account without removing it." -msgstr "" -"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul " -"Bancar fara sa il stergeti." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 -msgid "Among other things advances or promissory notes" -msgstr "Printre alte lucruri, avansuri sau obligatiuni" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_10 -msgid "Purchase of Smartcard" -msgstr "Achizitia de Smartcard" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:664 -#, python-format -msgid "" -"Transaction Type: %s - %s\n" -"Transaction Family: %s - %s\n" -"Transaction Code: %s - %s\n" -"Transaction Category: %s - %s\n" -"Structured Communication Type: %s - %s\n" -"Communication: %s" -msgstr "" -"Tip Tranzactie: %s - %s\n" -"Grup Tranzactie: %s - %s\n" -"Cod Tranzactie: %s - %s\n" -"Categorie Tranzactie: %s - %s\n" -"Tip Comunicare Structurata: %s - %s\n" -"Comunicare: %s" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_208 -msgid "Commitment fee deferred payment" -msgstr "Amanarea platii taxei de remitere" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_005 -msgid "Data concerning the correspondent" -msgstr "Date referitoare la corespondent" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 -msgid "For professionals such as insurances and stockbrokers" -msgstr "" -"In atentia profesionistilor precum agentii de asigurari si agentii de bursa" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 -msgid "" -"Collected for securities, gold, pass-books, etc. placed in safe custody" -msgstr "" -"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 -msgid "" -"Used in case of payments accepted under reserve of count, result of " -"overcrediting" -msgstr "" -"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al " -"supra creditarii" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:630 -#, python-format -msgid "" -"\n" -"Configuration Error in journal %s!\n" -"Please verify the Default Debit and Credit Account settings." -msgstr "" -"\n" -"Eroare de Configurare in jurnalul %s!\n" -"Va rugam sa verificati Debitul Implicit si setarile Contului de credit." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_09 -msgid "Agio on supplier's bill" -msgstr "Comision pentru schimbul valutar pe factura furnizorului" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_213 -msgid "Financing fee" -msgstr "Taxa de finantare" - -#. module: account_coda -#: field:account.bank.statement.line.global,coda_statement_line_ids:0 -msgid "CODA Bank Statement Lines" -msgstr "Linii Extrase bancare CODA" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:170 -#, python-format -msgid "" -"\n" -"Unsupported bank account structure !" -msgstr "" -"\n" -"Structura contului bancar nu este acceptata!" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_037 -msgid "Commission for handling charges" -msgstr "Comision pentru taxele de gestiune" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_03 -msgid "Subscription to securities" -msgstr "Abonament la titluri de valoare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_425 -msgid "Foreign broker's commission" -msgstr "Comision broker strain" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_7 -msgid "" -"Detail of 2. Simple account with detailed data The records in a separate " -"application keep type 7." -msgstr "" -"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie " -"separata pastreaza tipul 7." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_125 -#: model:account.coda.trans.code,description:account_coda.actcf_13 -#: view:coda.bank.statement.line:0 -msgid "Credit" -msgstr "Credit" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:155 -#, python-format -msgid "" -"\n" -"Foreign bank accounts with BBAN structure are not supported !" -msgstr "" -"\n" -"Conturile bancare straine cu structura BBAN nu sunt acceptate !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_09 -msgid "Counter transactions" -msgstr "Tranzactii la ghiseu" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_coda_bank_statement_line -msgid "CODA Bank Statement Line" -msgstr "Linia Extrasului bancar CODA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 -msgid "" -"In case of centralisation by the bank, type 2 will be allotted to this " -"transaction. This total can be followed by the detailed movement." -msgstr "" -"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei " -"tranzactii. Acest total poate fi urmat de o miscare detaliata." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_057 -msgid "Interest subsidy" -msgstr "Subsidiu dobanda" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_41 -msgid "International credit transfers - non-SEPA credit transfers" -msgstr "" -"Transferuri internationale de credit - transferuri de credit non-SEPA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 -msgid "Overall amount, VAT included" -msgstr "Cuantumul total, TVA inclus" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_01 -msgid "Payment of a foreign cheque" -msgstr "Plata unui cec strain" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "General" -msgstr "General" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:856 -#, python-format -msgid "" -"\n" -"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" -msgstr "" -"\n" -"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_04 -msgid "Issues" -msgstr "Probleme" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 -msgid "" -"If any, detail in the category (e.g. costs for presentation for acceptance, " -"etc.)" -msgstr "" -"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea " -"de acceptare, etc.)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_17 -msgid "Purchase of fiscal stamps" -msgstr "Cumparare timbruri fiscale" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_01 -#: model:account.coda.trans.code,description:account_coda.actcc_41_50 -msgid "Transfer" -msgstr "Transfer" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "View Bank Statement(s)" -msgstr "Vizualizati Extrasul Bancar(s)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_20 -msgid "Drawing up a certificate" -msgstr "Intocmirea unui certificat" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_013 -msgid "Payment commission" -msgstr "Plata comision" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 -msgid "" -"Bills of exchange, acquittances, promissory notes; debit of the drawee" -msgstr "" -"Polite, recipise, obligatiuni, debitul persoanei care achita o polita" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "View CODA Bank Statement(s)" -msgstr "Vizualizati Extrasul Bancar CODA(s)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_15 -msgid "Your purchase bank cheque" -msgstr "Cumparare cec bancar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_05 -msgid "Payment of voucher" -msgstr "Plata voucherului" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_68 -msgid "Documentary export credits" -msgstr "Credite export documentar" - -#. module: account_coda -#: field:coda.bank.account,find_bbacom:0 -msgid "Lookup Invoice" -msgstr "Cautati Factura" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_03 -msgid "Cheques" -msgstr "Cecuri" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_56 -msgid "Unexecutable reimbursement" -msgstr "Nu se poate efectua rambursarea" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_03 -msgid "Unpaid debt" -msgstr "Datorie neplatita" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_52 -msgid "" -"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " -"under usual reserve" -msgstr "" -"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, " -"credit aflat sub rezerva obisnuita" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 -msgid "" -"Bill claimed back at the drawer's request (bill claimed back before maturity " -"date)" -msgstr "" -"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra " -"sa (polita rechemata inainte de data scadenta)" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 -msgid "" -"Costs chargeable to clients who ask to have their correspondence kept at " -"their disposal at the bank's counter" -msgstr "" -"Costuri suportate de clientii care solicita sa isi aiba corespondenta " -"pastrata la dispozitia lor la ghiseul bancii" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 -msgid "" -"Amount paid to the issuer by the bank in charge of the placement (firm " -"underwriting or not); also used for the payment in full of partly-paid " -"shares, see transaction 05" -msgstr "" -"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere " -"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor " -"platite partial, vedeti tranzactia 05" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 -msgid "Cheque drawn by the bank on itself, usually with charges." -msgstr "Cec elaborat de banca, de obicei cu taxe." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_072 -msgid "Countervalue of commission to third party" -msgstr "Contravaloarea comisionului catre partea terta" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_01 -msgid "Individual transfer order" -msgstr "Ordin individual de transfer" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:436 -#, python-format -msgid "" -"\n" -"Movement data records of type 2.%s are not supported !" -msgstr "" -"\n" -"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_02 -msgid "Payment by means of a payment card within the Eurozone" -msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 -msgid "" -"Credit transfer given by the customer on paper or electronically, even if " -"the execution date of this transfer is in the future. Domestic payments as " -"well as euro payments meeting the requirements." -msgstr "" -"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca " -"date efectuarii acestui transfer este in viitor. Platile interne precum si " -"platile in euro indeplinesc conditiile." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_35 -msgid "Closing (periodical settlements for interest, costs,…)" -msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_51 -msgid "Unloading Proton" -msgstr "Descarcare Proton" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_019 -msgid "Tax on physical delivery" -msgstr "Taxa pe livrarea fizica" - -#. module: account_coda -#: field:coda.bank.statement,statement_id:0 -msgid "Associated Bank Statement" -msgstr "Extras de cont asociat" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 -msgid "" -"Debit of the remitter when the drawee pays in advance directly to the " -"remitter (regards bank acceptances)" -msgstr "" -"Debitul remitentului atunci cand persoana care achita polita ii plateste in " -"avans direct remitentului (priveste acceptul bancii)" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_103 -msgid "number (e.g. of the cheque, of the card, etc.)" -msgstr "numar (de ex. al cecului, al cardului, etc.)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_24 -msgid "Participation in and management of interest refund system" -msgstr "Participare la si gestiunea sistemului de restituire a dobanzii" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Glob. Amount" -msgstr "Suma Glob." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_58 -msgid "Payment by your branch/agents" -msgstr "Plata de catre sucursala/agentii d-voastra" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_25 -#: model:account.coda.trans.code,description:account_coda.actcc_43_70 -msgid "Purchase of traveller’s cheque" -msgstr "Cumparare de cecuri de calatorie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_39 -msgid "Your issue circular cheque" -msgstr "Emitere cec circular" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 -msgid "" -"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " -"foreigner)" -msgstr "" -"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul " -"(Belgian sau strain)" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 -msgid "" -"Costs not specified otherwise, often with a manual communication (e.g. for " -"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " -"least 3 articles)" -msgstr "" -"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru " -"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel " -"putin 3 articole)" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_023 -msgid "Exercising fee" -msgstr "Exercitare taxa" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:934 -#, python-format -msgid "Import CODA File result" -msgstr "Importati rezultatul Fisierului CODA" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_111 -msgid "POS credit – Globalisation" -msgstr "Credit PdV - Globalizare" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Search Bank Transactions" -msgstr "Cautati Tranzactiile Bancare" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:577 -#, python-format -msgid "" -"\n" -"Application Error : " -msgstr "" -"\n" -"Eroare de aplicatie : " - -#. module: account_coda -#: help:coda.bank.account,description1:0 -#: help:coda.bank.account,description2:0 -msgid "" -"The Primary or Secondary Account Description should match the corresponding " -"Account Description in the CODA file." -msgstr "" -"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu " -"Descrierea corespunzatoare a Contului in fisierul Coda." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_17 -msgid "Management fee" -msgstr "Taxa gestionare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_03 -msgid "Cash withdrawal by card (ATM)" -msgstr "Retragere numerar de pe card (Bancomat)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_16 -msgid "Bank confirmation to revisor or accountant" -msgstr "Confirmarea bancii catre revizor sau contabil" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_04 -msgid "Cards" -msgstr "Carduri" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Statement" -msgstr "Extras de cont" - -#. module: account_coda -#: view:account.coda.trans.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form -msgid "CODA Transaction Types" -msgstr "Tipuri de Tranzactii CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_50 -msgid "Credit after a payment at a terminal" -msgstr "Credit dupa o plata la un terminal" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_02 -msgid "Long-term loan" -msgstr "Imprumut pe termen lung" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_05 -#: model:account.coda.trans.code,description:account_coda.actcc_30_54 -msgid "Capital and/or interest term investment" -msgstr "Investitia la termen a capitalului si/sau a dobanzii" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_68 -msgid "Credit of a payment via electronic purse" -msgstr "Plata unui credit prin intermediul electronic" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_028 -msgid "Fidelity premium" -msgstr "Prima de fidelitate" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_39 -msgid "Provisionally unpaid due to other reason than manual presentation" -msgstr "Neplatit temporar din alte motive decat prezentarea manuala" - -#. module: account_coda -#: constraint:coda.bank.account:0 -msgid "" -"\n" -"\n" -"Configuration Error! \n" -"The Bank Account Currency should match the Journal Currency !" -msgstr "" -"\n" -"\n" -"Eroare de configurare! \n" -"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 -msgid "" -"Costs charged for calculating the amount of the tax to be paid (e.g. " -"Fiscomat)." -msgstr "" -"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de " -"ex. Fiscomat)." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_014 -msgid "Collection commission" -msgstr "Incasare comision" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_52 -msgid "Remittance of foreign cheque credit under usual reserve" -msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_number:0 -msgid "Counterparty Number" -msgstr "Numar Echivalent" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "_Import" -msgstr "_Importati" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 -msgid "See annexe III : communication 124" -msgstr "Vedeti aneca III : comunicat 124" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:420 -#, python-format -msgid "" -"\n" -" Bank Statement '%s' line '%s':\n" -" The bank account '%s' is not defined for the partner '%s'!\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." -msgstr "" -"\n" -" Linia '%s' a Extrasului bancar '%s':\n" -" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n" -" Va rugam sa corectati configurarea si sa efectuati din nou importul " -"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar " -"generat." - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_113 -msgid "ATM/POS debit" -msgstr "Debit ATP/PDV" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_03 -msgid "Forward purchase of foreign exchange" -msgstr "Dati curs cumpararii de valuta straina" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_50 -msgid "Credit of a payment via terminal" -msgstr "Plata unui credit prin terminal" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 -msgid "Credit provider" -msgstr "Credit furnizor" - -#. module: account_coda -#: selection:account.coda.trans.code,type:0 -msgid "Transaction Family" -msgstr "Tranzactie Familie" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 -msgid "In case coupons attached to a purchased security are missing" -msgstr "" -"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#: code:addons/account_coda/wizard/account_coda_import.py:325 -#: code:addons/account_coda/wizard/account_coda_import.py:337 -#: code:addons/account_coda/wizard/account_coda_import.py:362 -#: code:addons/account_coda/wizard/account_coda_import.py:513 -#: code:addons/account_coda/wizard/account_coda_import.py:524 -#, python-format -msgid "Error!" -msgstr "Eroare!" - -#. module: account_coda -#: help:coda.bank.statement,type:0 -msgid "" -"No Bank Statements are associated with CODA Bank Statements of type 'Info'." -msgstr "" -"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 -msgid "" -"Takes priority over transaction 52 (hence a payment made by an agent in a " -"night safe = 58 and not 52)" -msgstr "" -"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un " -"agent intr-un seif = 58, nu 52)" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_121 -msgid "Commercial bills" -msgstr "Cambii comerciale" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_11 -msgid "Costs for the safe custody of correspondence" -msgstr "Costuri cu pastrarea in siguranta a corespondentei" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_041 -msgid "Credit card costs" -msgstr "Costuri card de credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_56 -msgid "Subsidy" -msgstr "Subsidiu" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_06 -msgid "Payment with tank card" -msgstr "Plata cu cardul de rezerva" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_107 -msgid "Direct debit – DOM’80" -msgstr "Debit direct – DOM’80" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_60 -msgid "Reversal of voucher" -msgstr "Revocare voucher" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_87 -msgid "Costs refunded" -msgstr "Costuri rambursate" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_17 -msgid "Financial centralisation (debit)" -msgstr "Centralizare financiara (debit)" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 -msgid "Payment to the bank on maturity date" -msgstr "Plata catre banca la data scadentei" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_025 -msgid "Individual entry for exchange charges" -msgstr "Inregistrare individuala pentru taxele de schimb valutar" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_004 -#: model:account.coda.trans.code,description:account_coda.actcc_80_09 -msgid "Postage" -msgstr "Tarif postal" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 -msgid "" -"For own account - the comment for the client is given in the communication; " -"also for mixed payments (cash + cheques) - not to be communicated to the " -"clients; for payments made by a third person: see family 01" -msgstr "" -"Pentru contul propriu - observatiile pentru client sunt date in comunicat; " -"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica " -"clientilor; pentru platile efectuate de carte o persoana terta: vedeti " -"familia 01" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 -msgid "" -"In case of payment accepted under reserve of count; result of undercrediting " -"- see also transaction 19" -msgstr "" -"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - " -"vedeti de asemenea tranzactia 19" - -#. module: account_coda -#: help:coda.bank.account,bank_id:0 -msgid "" -"Bank Account Number.\n" -"The CODA import function will find its CODA processing parameters on this " -"number." -msgstr "" -"Numarul Contului Bancar.\n" -"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui " -"numar." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_05 -msgid "Payment of wages, etc." -msgstr "Plata salariilor, etc." - -#. module: account_coda -#: sql_constraint:coda.bank.account:0 -msgid "" -"The combination of Bank Account, Account Description and Currency must be " -"unique !" -msgstr "" -"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa " -"fie unica !" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Debit" -msgstr "Debit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_10 -msgid "Renewal of agreed maturity date" -msgstr "Reinnoirea datei scadente stabilite" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_55 -msgid "Income from payments by GSM" -msgstr "Venitul din plati prin GSM" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_19 -msgid "Regularisation costs" -msgstr "Costuri de regularizare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_13 -#: model:account.coda.trans.code,description:account_coda.actcc_41_13 -msgid "Transfer from your account" -msgstr "Transfer din contul dumneavoastra" - -#. module: account_coda -#: sql_constraint:account.bank.statement.line.global:0 -msgid "The code must be unique !" -msgstr "Codul trebuie sa fie unic !" - -#. module: account_coda -#: help:coda.bank.account,currency:0 -#: help:coda.bank.statement,currency:0 -msgid "The currency of the CODA Bank Statement" -msgstr "Moneda Extrasului Bancar CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_07 -msgid "Collective transfers" -msgstr "Transferuri colective" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:116 -#, python-format -msgid "" -"\n" -"CODA V%s statements are not supported, please contact your bank!" -msgstr "" -"\n" -"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_427 -msgid "Belgian Stock Exchange tax" -msgstr "Taxa Bursa de Valori belgiana" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_12 -msgid "Safe custody" -msgstr "Custodie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_001 -msgid "Interest received" -msgstr "Dobanda primita" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_import -msgid "Import CODA Files" -msgstr "Importati Fisiere CODA" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_105 -msgid "original amount of the transaction" -msgstr "valoarea originala a tranzactiei" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_09 -msgid "Your semi-standing order" -msgstr "Ordin de plata fixa la intervale regulate" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:508 -#, python-format -msgid "" -"\n" -"CODA parsing error on information data record 3.2, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" -"\n" -"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n" -"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_09 -#: model:account.coda.trans.code,description:account_coda.actcc_11_70 -msgid "Settlement of securities" -msgstr "Reglementare titluri" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 -msgid "Debit customer who is loading" -msgstr "Debit client care se incarca" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_047 -msgid "Charges extension bill" -msgstr "Taxe de prelungire a politei" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_18 -msgid "Trade information" -msgstr "Informatii schimb" - -#. module: account_coda -#: field:account.coda.trans.code,comment:0 -msgid "Comment" -msgstr "Observatie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_203 -msgid "" -"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " -"Confirmation reservation commission | Additional reservation commission" -msgstr "" -"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | " -"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare " -"suplimentara" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_027 -msgid "Charges for unpaid bills" -msgstr "Taxe pentru politele neplatite" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_204 -msgid "Amendment fee" -msgstr "Taxa de rectificare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_11 -msgid "Your semi-standing order – payment to employees" -msgstr "" -"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda -msgid "CODA Processing" -msgstr "Procesare CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_11 -msgid "Your repayment mortgage loan" -msgstr "Rambursarea imprumutului ipotecar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_37 -#: model:account.coda.trans.code,description:account_coda.actcc_01_37 -#: model:account.coda.trans.code,description:account_coda.actcc_04_37 -#: model:account.coda.trans.code,description:account_coda.actcc_05_37 -#: model:account.coda.trans.code,description:account_coda.actcc_09_37 -#: model:account.coda.trans.code,description:account_coda.actcc_11_37 -#: model:account.coda.trans.code,description:account_coda.actcc_30_37 -#: model:account.coda.trans.code,description:account_coda.actcc_35_37 -#: model:account.coda.trans.code,description:account_coda.actcc_80_35 -msgid "Costs" -msgstr "Costuri" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_050 -msgid "Capital term investment" -msgstr "Investitie capital la termen" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 -msgid "Payment of holiday pay, etc." -msgstr "Plata primei de vacanta, etc." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 -msgid "" -"Commission for the renting of boxes put at the disposal for the " -"correspondence" -msgstr "" -"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_008 -#: model:account.coda.trans.code,description:account_coda.actcc_80_29 -msgid "Information charges" -msgstr "Informatii taxe" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 -msgid "" -"Credit transfer for which the order has been given once and which is carried " -"out again at regular intervals without any change." -msgstr "" -"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care " -"este efectuat din nou la intervale regulate fara nicio modificare." - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_0 -msgid "" -"Simple amount without detailed data; e.g. : an individual credit transfer " -"(free of charges)." -msgstr "" -"Suma simpla, fara date detaliate; de ex. un credit individual de transfer " -"(fara taxe)." - -#. module: account_coda -#: help:coda.bank.account,find_partner:0 -msgid "Partner lookup via Bank Account Number." -msgstr "Cautare partener prin Numarul Contului Bancar." - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_403 -msgid "Minimum discount rate" -msgstr "Rata minima de reducere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_56 -msgid "Remittance of guaranteed foreign supplier's bill" -msgstr "Expedierea politei furnizorului strain cu garantie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_02 -msgid "Tenders" -msgstr "Oferte" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_07 -msgid "Unpaid foreign cheque" -msgstr "Cec strain neplatit" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 -msgid "" -"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." -msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_66 -msgid "Repurchase of petrol coupons" -msgstr "Rascumparare tichete de benzina" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_058 -msgid "Capital premium" -msgstr "Prime capital" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_15 -#: model:account.coda.trans.code,description:account_coda.actcc_11_62 -msgid "Interim interest on subscription" -msgstr "Dobanda provizorie la abonare" - -#. module: account_coda -#: field:coda.bank.statement.line,counterparty_currency:0 -msgid "Counterparty Currency" -msgstr "Moneda echivalenta" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_202 -msgid "Advising commission | Additional advising commission" -msgstr "Comision de consultanta | Comision de consultanta suplimentara" - -#. module: account_coda -#: field:coda.bank.account,find_partner:0 -msgid "Lookup Partner" -msgstr "Cautati Partenerul" - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -msgid "Glob. Id" -msgstr "Id Glob." - -#. module: account_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line -#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line -msgid "CODA Statement Lines" -msgstr "Linii Extras CODA" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_amount:0 -msgid "Globalisation Amount" -msgstr "Cuantum globalizare" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 -msgid "" -"Transfer from one account to another account of the same customer at the " -"bank's or the customer's initiative (intracompany)." -msgstr "" -"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii " -"sau a clientului (intracompanie)." - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:890 -#, python-format -msgid "" -"\n" -"Error ! " -msgstr "" -"\n" -"Eroare! " - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,user_id:0 -msgid "User" -msgstr "Utilizator" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_code -msgid "CODA transaction code" -msgstr "Cod tranzactie CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_52 -msgid "Credit under usual reserve" -msgstr "Credit sub rezerva obisnuita" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:125 -#, python-format -msgid "" -"\n" -"The CODA creation date doesn't fall within a defined Accounting Period!\n" -"Please create the Accounting Period for date %s." -msgstr "" -"\n" -"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila " -"definita!\n" -"Va rugam sa creati Perioada Contabila pentru data %s." - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 -msgid "Except Proton" -msgstr "Cu exceptia Proton" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_011 -msgid "Information pertaining to coupons" -msgstr "Informatii referitoare la cupoane" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_122 -msgid "Bills - calculation of interest" -msgstr "Polite - calcularea dobanzii" - -#. module: account_coda -#: view:account.coda.trans.code:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form -msgid "CODA Transaction Codes" -msgstr "Coduri Tranzactie CODA" - -#. module: account_coda -#: help:coda.bank.account,state:0 -msgid "" -"No Bank Statements will be generated for CODA Bank Statements from Bank " -"Accounts of type 'Info'." -msgstr "" -"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din " -"Conturile Bancare de tipul 'Info'." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_49_03 -msgid "ATM withdrawal" -msgstr "Retragere de la bancomat" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_012 -msgid "Exchange commission" -msgstr "Comision de schimb" - -#. module: account_coda -#: view:coda.bank.account:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form -#: model:ir.model,name:account_coda.model_coda_bank_account -#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form -msgid "CODA Bank Account Configuration" -msgstr "Configurare Cont Bancar CODA" - -#. module: account_coda -#: field:coda.bank.account,active:0 -msgid "Active" -msgstr "Activ(a)" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:724 -#, python-format -msgid "" -"Partner name: %s \n" -"Partner Account Number: %s\n" -"Transaction Type: %s - %s\n" -"Transaction Family: %s - %s\n" -"Transaction Code: %s - %s\n" -"Transaction Category: %s - %s\n" -"Structured Communication Type: %s - %s\n" -"Communication: %s" -msgstr "" -"Nume partener: %s \n" -"Numar de cont partener: %s\n" -"Tip Tranzactie: %s - %s\n" -"Tranzactie Familie: %s - %s\n" -"Cod Tranzactie: %s - %s\n" -"Categorie Tranzactie: %s- %s\n" -"Tip Comunicare Structurata: %s - %s\n" -"Comunicare: %s" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_04 -msgid "Cash withdrawal from an ATM" -msgstr "Retragere de numerar de la un bancomat" - -#. module: account_coda -#: field:coda.bank.statement,balance_end:0 -msgid "Balance" -msgstr "Sold" - -#. module: account_coda -#: field:account.bank.statement,coda_statement_id:0 -msgid "Associated CODA Bank Statement" -msgstr "Extras de cont asociat CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_37 -msgid "Credit-related costs" -msgstr "Costuri legate de credit" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_manage_coda -msgid "CODA Configuration" -msgstr "Configurare CODA" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 -msgid "Debit of the drawer after credit under usual reserve or discount" -msgstr "" -"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau " -"reducere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_66 -msgid "Financial centralisation (credit)" -msgstr "Centralizare financiara (credit)" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_08 -msgid "Payment in advance" -msgstr "Plata in avans" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Close" -msgstr "Inchideti" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_19 -msgid "Special charge for safe custody" -msgstr "Taxa speciala pentru custodie" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_01 -msgid "Payment of your cheque" -msgstr "Plata cecului dumneavoastra" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 -msgid "Foreign cheque remitted for collection that returns unpaid" -msgstr "Cec strain expediat pentru incasare se intoarce neplatit" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 -msgid "" -"- insurance costs of account holders against fatal accidents - passing-on of " -"several insurance costs" -msgstr "" -"- costurile de asigurare ale titularilor de cont impotriva accidentelor " -"mortale - transmiterea mai multor costuri de asigurare" - -#. module: account_coda -#: help:coda.bank.account,awaiting_account:0 -msgid "" -"Set here the default account that will be used if the partner cannot be " -"unambiguously identified." -msgstr "" -"Aici configurati contul implicit care va fi folosit daca partenerul nu poate " -"fi identificat fara echivoc." - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:280 -#, python-format -msgid "No CODA Bank Statement found for this Bank Statement!" -msgstr "" -"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_07 -msgid "Definitely unpaid cheque" -msgstr "Cec cu siguranta neincasat" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_08 -msgid "Payment by means of a payment card outside the Eurozone" -msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_106 -msgid "" -"Method of calculation (VAT, withholding tax on income, commission, etc.)" -msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_comm_type -msgid "CODA structured communication type" -msgstr "Tip de comunicare structurata CODA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_64 -msgid "Reversal of settlement of credit card" -msgstr "Revocarea reglementarii cardului de credit" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_58 -msgid "" -"Repayable securities from a deposit or delivered at the counter - credit " -"under usual reserve" -msgstr "" -"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - " -"credit aflat sub rezerva obisnuita" - -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_5 -msgid "" -"Detail of 1. Standard procedure is no detailing. However, the customer may " -"ask for detailed data to be included into his file after the overall record " -"(type 1)." -msgstr "" -"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate " -"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip " -"1)." - -#. module: account_coda -#: field:account.coda.comm.type,description:0 -#: field:account.coda.trans.category,description:0 -#: field:account.coda.trans.code,description:0 -#: field:account.coda.trans.type,description:0 -msgid "Description" -msgstr "Descriere" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_01 -msgid "Payment commercial paper" -msgstr "Plata titluri de valoare" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_419 -msgid "Bank service fee" -msgstr "Taxa serviciu bancar" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_37 -msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" -msgstr "" -"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_17 -msgid "Your certified cheque" -msgstr "Cecul d-voastra certificat" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_400 -msgid "Acceptance fee" -msgstr "Taxa de acceptare" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_68 -msgid "Compensation for missing coupon" -msgstr "Compensatie pentru cuponul lipsa" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Debit Transactions." -msgstr "Tranzactii de debit." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_33 -msgid "Miscellaneous fees and commissions" -msgstr "Taxe si comisioane diverse" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_03 -#: model:account.coda.trans.code,description:account_coda.actcc_41_03 -msgid "Standing order" -msgstr "Comanda permanenta" - -#. module: account_coda -#: selection:coda.bank.statement.line,type:0 -msgid "Customer" -msgstr "Client" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_49 -#: model:account.coda.trans.code,description:account_coda.actcc_01_99 -#: model:account.coda.trans.code,description:account_coda.actcc_03_49 -#: model:account.coda.trans.code,description:account_coda.actcc_03_99 -#: model:account.coda.trans.code,description:account_coda.actcc_04_49 -#: model:account.coda.trans.code,description:account_coda.actcc_04_99 -#: model:account.coda.trans.code,description:account_coda.actcc_05_49 -#: model:account.coda.trans.code,description:account_coda.actcc_05_99 -#: model:account.coda.trans.code,description:account_coda.actcc_07_49 -#: model:account.coda.trans.code,description:account_coda.actcc_07_99 -#: model:account.coda.trans.code,description:account_coda.actcc_09_49 -#: model:account.coda.trans.code,description:account_coda.actcc_09_99 -#: model:account.coda.trans.code,description:account_coda.actcc_11_49 -#: model:account.coda.trans.code,description:account_coda.actcc_11_99 -#: model:account.coda.trans.code,description:account_coda.actcc_13_49 -#: model:account.coda.trans.code,description:account_coda.actcc_13_99 -#: model:account.coda.trans.code,description:account_coda.actcc_30_49 -#: model:account.coda.trans.code,description:account_coda.actcc_30_99 -#: model:account.coda.trans.code,description:account_coda.actcc_35_49 -#: model:account.coda.trans.code,description:account_coda.actcc_35_99 -#: model:account.coda.trans.code,description:account_coda.actcc_41_49 -#: model:account.coda.trans.code,description:account_coda.actcc_41_99 -#: model:account.coda.trans.code,description:account_coda.actcc_43_49 -#: model:account.coda.trans.code,description:account_coda.actcc_43_99 -#: model:account.coda.trans.code,description:account_coda.actcc_47_49 -#: model:account.coda.trans.code,description:account_coda.actcc_47_99 -#: model:account.coda.trans.code,description:account_coda.actcc_80_49 -#: model:account.coda.trans.code,description:account_coda.actcc_80_99 -msgid "Cancellation or correction" -msgstr "Anulare sau corectare" - -#. module: account_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,bank_id:0 -#: field:coda.bank.statement,coda_bank_account_id:0 -#: view:coda.bank.statement.line:0 -#: field:coda.bank.statement.line,coda_bank_account_id:0 -msgid "Bank Account" -msgstr "Cont bancar" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 -msgid "Interest or capital subsidy" -msgstr "Dobanda sau subsidiu capital" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "Fin.Account" -msgstr "Cont Fin." - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_62 -msgid "Unpaid postal order" -msgstr "Mandat postal neplatit" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_428 -msgid "Interest accrued" -msgstr "Dobanzi acumulate" - -#. module: account_coda -#: field:account.coda.comm.type,code:0 -msgid "Structured Communication Type" -msgstr "Tip Comunicare Structurata" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_401 -msgid "Visa charges" -msgstr "Taxe viza" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_210 -msgid "Commitment fee" -msgstr "Taxa de consemnare" - -#. module: account_coda -#: view:account.coda.trans.category:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form -msgid "CODA Transaction Categories" -msgstr "Categorii Tranzactii CODA" - -#. module: account_coda -#: field:coda.bank.statement.line,sequence:0 -msgid "Sequence" -msgstr "Secventa" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Results :" -msgstr "Rezultate :" - -#. module: account_coda -#: field:coda.bank.statement,coda_id:0 -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda -msgid "CODA Data File" -msgstr "Fisier de date CODA" - -#. module: account_coda -#: view:coda.bank.statement.line:0 -msgid "CODA Statement Line" -msgstr "Linie Extras CODA" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_073 -msgid "Costs of ATM abroad" -msgstr "Costuri bancomat in strainatate" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_018 -msgid "Tental guarantee charges" -msgstr "Taxe de garantie" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_430 -msgid "Recovery of foreign tax" -msgstr "Recuperarea taxei straine" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_01 -msgid "Guarantee card charges" -msgstr "Taxe de garantie card" - -#~ msgid "Import" -#~ msgstr "Importă" - -#, python-format -#~ msgid "Coda file not found for bank statement !!" -#~ msgstr "Nu a fost gasit fisierul Coda pentru extrasul de cont !!" - -#~ msgid "Bank Journal" -#~ msgstr "Jurnal banca" - -#~ msgid "Account Coda Import" -#~ msgstr "Import Cont Coda" - -#~ msgid "Coda import" -#~ msgstr "Import Coda" - -#~ msgid "Import log" -#~ msgstr "Importa jurnal" - -#~ msgid "Coda file" -#~ msgstr "Fisier Coda" - -#~ msgid "" -#~ "Set here the default account that will be used, if the partner is found but " -#~ "does not have the bank account, or if he is domiciled" -#~ msgstr "" -#~ "Setati aici contul predefinit care va fi folosit daca partenerul este gasit, " -#~ "dar nu are cont bancar, sau daca el are domiciliul stabil" - -#~ msgid "" -#~ "Set here the payable account that will be used, by default, if the partner " -#~ "is not found" -#~ msgstr "" -#~ "Setati aici contul de plati care va fi folosit prin default, daca partenerul " -#~ "nu este gasit" - -#~ msgid "Open Statements" -#~ msgstr "Extrase deschise" - -#~ msgid "coda for an Account" -#~ msgstr "coda pentru un Cont" - -#, python-format -#~ msgid "The bank account %s is not defined for the partner %s.\n" -#~ msgstr "Contul bancar %s nu este definit pentru partenerul %s.\n" - -#~ msgid "Search Coda" -#~ msgstr "Cautare Coda" - -#~ msgid "Coda Import Logs" -#~ msgstr "Import Jurnale Coda" - -#~ msgid "Cancel" -#~ msgstr "Anulează" - -#~ msgid "Store the detail of bank statements" -#~ msgstr "Pastreaza detaliile extraselor de cont" - -#~ msgid "" -#~ "Set here the receivable account that will be used, by default, if the " -#~ "partner is not found" -#~ msgstr "" -#~ "Aici setati contul de incasari care va fi folosit, prin default, daca " -#~ "partenerul nu este gasit" - -#~ msgid "Statements" -#~ msgstr "Extrase de cont" - -#~ msgid "Result of Imported Coda Statements" -#~ msgstr "Rezultat al Extraselor Coda Importate" - -#~ msgid "Coda" -#~ msgstr "Coda" - -#~ msgid "Import Coda Statement" -#~ msgstr "Importa Extras Coda" - -#~ msgid "Import Coda Statements" -#~ msgstr "Importa Extrase Coda" - -#~ msgid "" -#~ "\n" -#~ " Module provides functionality to import\n" -#~ " bank statements from coda files.\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Modulul ofera functionalitate pentru a importa \n" -#~ " extrase banzare din fisierele coda.\n" -#~ " " - -#~ msgid "Coda File" -#~ msgstr "Fisier Coda" - -#~ msgid "Click on 'New' to select your file :" -#~ msgstr "Faceti click pe 'Nou' pentru a selecta fisierul dumneavoastra :" - -#~ msgid "Coda Logs" -#~ msgstr "Jurnale Coda" - -#, python-format -#~ msgid "Result" -#~ msgstr "Rezultat" - -#~ msgid "Coda Import" -#~ msgstr "Importa Coda" - -#~ msgid "Account CODA - import bank statements from coda file" -#~ msgstr "Cont CODA - importa extrase de cont din fisierul coda" - -#~ msgid "Generated Bank Statements" -#~ msgstr "Extrase de cont generate" - -#~ msgid "Configure Your Journal and Account :" -#~ msgstr "Configurati-va Jurnalul si Contul:" - -#~ msgid "Select your file :" -#~ msgstr "Selectati fisierul :" diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index e1caf190316..8bd9a48b1f4 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -712,14 +712,14 @@ class account_voucher(osv.osv): 'move_line_id':line.id, 'account_id':line.account_id.id, 'amount_original': amount_original, - 'amount': (move_line_found == line.id) and min(price, amount_unreconciled) or 0.0, + 'amount': (move_line_found == line.id) and min(abs(price), amount_unreconciled) or 0.0, 'date_original':line.date, 'date_due':line.date_maturity, 'amount_unreconciled': amount_unreconciled, 'currency_id': line_currency_id, } - - #split voucher amount by most old first, but only for lines in the same currency + #in case a corresponding move_line hasn't been found, we now try to assign the voucher amount + #on existing invoices: we split voucher amount by most old first, but only for lines in the same currency if not move_line_found: if currency_id == line_currency_id: if line.credit: diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 683a247c8d1..856d2626f69 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -300,7 +300,7 @@ trigger date, like sending a reminder 15 minutes before a meeting."), write['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S') if hasattr(obj, 'state') and action.act_state: write['state'] = action.act_state - + model_obj.write(cr, uid, [obj.id], write, context) if hasattr(obj, 'state') and hasattr(obj, 'message_post') and action.act_state: model_obj.message_post(cr, uid, [obj], _(action.act_state), context=context) diff --git a/addons/base_import/security/ir.model.access.csv b/addons/base_import/security/ir.model.access.csv new file mode 100644 index 00000000000..7ed063df1c2 --- /dev/null +++ b/addons/base_import/security/ir.model.access.csv @@ -0,0 +1,15 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_base_import_tests_models_char,base.import.tests.models.char,model_base_import_tests_models_char,base.group_user,1,1,1,1 +access_base_import_tests_models_char_required,base.import.tests.models.char.required,model_base_import_tests_models_char_required,base.group_user,1,1,1,1 +access_base_import_tests_models_char_readonly,base.import.tests.models.char.readonly,model_base_import_tests_models_char_readonly,base.group_user,1,1,1,1 +access_base_import_tests_models_char_states,base.import.tests.models.char.states,model_base_import_tests_models_char_states,base.group_user,1,1,1,1 +access_base_import_tests_models_char_noreadonly,base.import.tests.models.char.noreadonly,model_base_import_tests_models_char_noreadonly,base.group_user,1,1,1,1 +access_base_import_tests_models_char_stillreadonly,base.import.tests.models.char.stillreadonly,model_base_import_tests_models_char_stillreadonly,base.group_user,1,1,1,1 +access_base_import_tests_models_m2o,base.import.tests.models.m2o,model_base_import_tests_models_m2o,base.group_user,1,1,1,1 +access_base_import_tests_models_m2o_related,base.import.tests.models.m2o.related,model_base_import_tests_models_m2o_related,base.group_user,1,1,1,1 +access_base_import_tests_models_m2o_required,base.import.tests.models.m2o.required,model_base_import_tests_models_m2o_required,base.group_user,1,1,1,1 +access_base_import_tests_models_m2o_required_related,base.import.tests.models.m2o.required.related,model_base_import_tests_models_m2o_required_related,base.group_user,1,1,1,1 +access_base_import_tests_models_o2m,base.import.tests.models.o2m,model_base_import_tests_models_o2m,base.group_user,1,1,1,1 +access_base_import_tests_models_o2m_child,base.import.tests.models.o2m.child,model_base_import_tests_models_o2m_child,base.group_user,1,1,1,1 +access_base_import_tests_models_preview,base.import.tests.models.preview,model_base_import_tests_models_preview,base.group_user,1,1,1,1 + diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js index 7069886aa12..d29452cc138 100644 --- a/addons/base_import/static/src/js/import.js +++ b/addons/base_import/static/src/js/import.js @@ -179,7 +179,8 @@ openerp.base_import = function (instance) { //- File & settings change section onfile_loaded: function () { - this.$('.oe_import_button').prop('disabled', true); + this.$('.oe_import_button, .oe_import_file_reload') + .prop('disabled', true); if (!this.$('input.oe_import_file').val()) { return; } this.$el.removeClass('oe_import_preview oe_import_error'); @@ -189,7 +190,8 @@ openerp.base_import = function (instance) { }, onpreviewing: function () { var self = this; - this.$('.oe_import_button').prop('disabled', true); + this.$('.oe_import_button, .oe_import_file_reload') + .prop('disabled', true); this.$el.addClass('oe_import_with_file'); // TODO: test that write // succeeded? this.$el.removeClass('oe_import_preview_error oe_import_error'); @@ -205,6 +207,7 @@ openerp.base_import = function (instance) { }, onpreview_error: function (event, from, to, result) { this.$('.oe_import_options').show(); + this.$('.oe_import_file_reload').prop('disabled', false); this.$el.addClass('oe_import_preview_error oe_import_error'); this.$('.oe_import_error_report').html( QWeb.render('ImportView.preview.error', result)); @@ -212,7 +215,8 @@ openerp.base_import = function (instance) { onpreview_success: function (event, from, to, result) { this.$('.oe_import_import').removeClass('oe_highlight'); this.$('.oe_import_validate').addClass('oe_highlight'); - this.$('.oe_import_button').prop('disabled', false); + this.$('.oe_import_button, .oe_import_file_reload') + .prop('disabled', false); this.$el.addClass('oe_import_preview'); this.$('table').html(QWeb.render('ImportView.preview', result)); diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml index a121c15f8c8..0da75eb69b9 100644 --- a/addons/base_import/static/src/xml/import.xml +++ b/addons/base_import/static/src/xml/import.xml @@ -30,7 +30,9 @@ <label t-attf-for="file_#{_id}" autofocus="autofocus">CSV File:</label> <input type="file" id-attf-id="file_#{_id}" name="file" class="oe_import_file"/> - <button type="button" class="oe_import_file_reload" title="Reload data to check changes."> + <button type="button" class="oe_import_file_reload" + disabled="disabled" + title="Reload data to check changes."> <img src="/web/static/src/img/icons/gtk-refresh.png"/> </button> <div class="oe_import_with_file"> diff --git a/addons/crm_todo/i18n/es.po b/addons/crm_todo/i18n/es.po new file mode 100644 index 00000000000..0749835649b --- /dev/null +++ b/addons/crm_todo/i18n/es.po @@ -0,0 +1,96 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-06 15:26+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Spanish <es@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-07 04:38+0000\n" +"X-Generator: Launchpad (build 16232)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Tarea" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Periodo de tiempo" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Para cancelar la tarea" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" +"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.iniciativa" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Siguiente" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Mis tareas" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Tareas" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Realizado" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "¡Error! No se pueden crear tareas recursivas." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Información extra" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Iniciativa / Oportunidad" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Para cambiar a estado 'Realizada'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Anterior" diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml index 4ac1ab12573..9b67d6b01b9 100644 --- a/addons/delivery/delivery_view.xml +++ b/addons/delivery/delivery_view.xml @@ -322,7 +322,6 @@ <record id="view_picking_withcarrier_in_form" model="ir.ui.view"> <field name="name">delivery.stock.picking_withcarrier.in.form.view</field> - <field name="type">form</field> <field name="model">stock.picking.in</field> <field name="inherit_id" ref="stock.view_picking_form"/> <field name="arch" type="xml"> diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index fbaa4c1f87e..74b77009aae 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -211,8 +211,7 @@ <field name="search_view_id" ref="product.product_search_form_view"/> </record> - <menuitem id="menu_product_hr_config_expense" name="Expenses" parent="hr.menu_hr_configuration"/> - <menuitem id="menu_hr_product" name="Products" parent="menu_product_hr_config_expense" action="hr_expense_product"/> + <menuitem id="menu_hr_product" name="Type of Expenses" parent="hr.menu_hr_configuration" action="hr_expense_product"/> <menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/> <menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/> diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 4691f7ebd71..ef300741139 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -466,7 +466,7 @@ </record> <record id="open_view_holiday_status" model="ir.actions.act_window"> - <field name="name">Leave Type</field> + <field name="name">Leave Types</field> <field name="type">ir.actions.act_window</field> <field name="res_model">hr.holidays.status</field> <field name="view_type">form</field> diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py index d1f38ad4a0f..53c84c65ee6 100644 --- a/addons/hr_payroll/hr_payroll.py +++ b/addons/hr_payroll/hr_payroll.py @@ -312,12 +312,7 @@ class hr_payslip(osv.osv): company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id default.update({ 'line_ids': [], - 'move_ids': [], - 'move_line_ids': [], 'company_id': company_id, - 'period_id': False, - 'basic_before_leaves': 0.0, - 'basic_amount': 0.0, 'number': '', 'payslip_run_id': False, 'paid': False, diff --git a/addons/hr_recruitment/test/recruitment_process.yml b/addons/hr_recruitment/test/recruitment_process.yml index 841a49dc866..5f0a005939d 100644 --- a/addons/hr_recruitment/test/recruitment_process.yml +++ b/addons/hr_recruitment/test/recruitment_process.yml @@ -15,7 +15,7 @@ applicant_ids = self.search(cr, uid, [('email_from','=', 'Mr. Richard Anderson <Richard_Anderson@yahoo.com>')]) assert applicant_ids, "Applicant is not created after getting the mail" applicant = self.browse(cr, uid, applicant_ids[0], context=context) - resume_ids = self.pool.get('ir.attachment').search(cr, uid, [('datas_fname','=','resume.doc'),('res_model','=',self._name),('res_id','=',applicant.id)]) + resume_ids = self.pool.get('ir.attachment').search(cr, uid, [('datas_fname','=','resume.pdf'),('res_model','=',self._name),('res_id','=',applicant.id)]) assert applicant.name == "Application for the post of Jr.application Programmer.", "Applicant name does not match." assert applicant.stage_id.id == ref('hr_recruitment.stage_job1'), "Stage should be 'Initial qualification' and is '%s'." % (applicant.stage_id.name) assert applicant.state == "draft", "Applicant state should be 'draft'." diff --git a/addons/hr_recruitment/test/resume.eml b/addons/hr_recruitment/test/resume.eml index 00cc5620563..ad8f4967040 100644 --- a/addons/hr_recruitment/test/resume.eml +++ b/addons/hr_recruitment/test/resume.eml @@ -80,760 +80,1525 @@ Content-Transfer-Encoding: 7bit --------------010004020303010906010104--
--------------010903010402010104090709
-Content-Type: application/msword;
- name="resume.doc"
+Content-Type: application/pdf;
+ name="resume.pdf"
Content-Transfer-Encoding: base64
Content-Disposition: attachment;
- filename="resume.doc"
+ filename="resume.pdf"
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--------------010903010402010104090709--
diff --git a/addons/l10n_ar/l10n_ar_wizard.xml b/addons/l10n_ar/l10n_ar_wizard.xml index 3c94d3db7a8..82e7671b4d3 100644 --- a/addons/l10n_ar/l10n_ar_wizard.xml +++ b/addons/l10n_ar/l10n_ar_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml index efc68ce13e9..19d27fb47c7 100644 --- a/addons/l10n_at/l10n_chart_at_wizard.xml +++ b/addons/l10n_at/l10n_chart_at_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml index efc68ce13e9..19d27fb47c7 100644 --- a/addons/l10n_ca/l10n_ca_wizard.xml +++ b/addons/l10n_ca/l10n_ca_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml index 792bd21a2fc..dde7a77516a 100644 --- a/addons/l10n_ch/wizard.xml +++ b/addons/l10n_ch/wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_cl/l10n_cl_wizard.xml b/addons/l10n_cl/l10n_cl_wizard.xml index bcbd9a43f27..704ac4daf38 100644 --- a/addons/l10n_cl/l10n_cl_wizard.xml +++ b/addons/l10n_cl/l10n_cl_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_cn/l10n_chart_cn_wizard.xml +++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml index efc68ce13e9..19d27fb47c7 100644 --- a/addons/l10n_de/l10n_de_wizard.xml +++ b/addons/l10n_de/l10n_de_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_ec/l10n_chart_ec_wizard.xml +++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml index bcbd9a43f27..704ac4daf38 100644 --- a/addons/l10n_fr/l10n_fr_wizard.xml +++ b/addons/l10n_fr/l10n_fr_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_gr/l10n_gr_wizard.xml +++ b/addons/l10n_gr/l10n_gr_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml index bcbd9a43f27..704ac4daf38 100644 --- a/addons/l10n_in/l10n_in_wizard.xml +++ b/addons/l10n_in/l10n_in_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml index 792bd21a2fc..dde7a77516a 100644 --- a/addons/l10n_it/l10n_chart_it_generic.xml +++ b/addons/l10n_it/l10n_chart_it_generic.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_lu/l10n_lu_wizard.xml +++ b/addons/l10n_lu/l10n_lu_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_ma/l10n_ma_wizard.xml b/addons/l10n_ma/l10n_ma_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_ma/l10n_ma_wizard.xml +++ b/addons/l10n_ma/l10n_ma_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_mx/l10n_chart_mx_wizard.xml +++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_nl/l10n_nl_wizard.xml b/addons/l10n_nl/l10n_nl_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_nl/l10n_nl_wizard.xml +++ b/addons/l10n_nl/l10n_nl_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_pe/l10n_pe_wizard.xml b/addons/l10n_pe/l10n_pe_wizard.xml index 3c94d3db7a8..82e7671b4d3 100644 --- a/addons/l10n_pe/l10n_pe_wizard.xml +++ b/addons/l10n_pe/l10n_pe_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_pl/l10n_chart_pl_wizard.xml +++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_ro/l10n_chart_ro_wizard.xml +++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml index 792bd21a2fc..dde7a77516a 100644 --- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml +++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index d730caa8404..9ae3d9e3364 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -641,11 +641,12 @@ <field name="account_paid_id" ref="a_wht_income"/> <field name="type_tax_use">sale</field> </record> +</data> -<!-- INSTALL ACTION --> +<data noupdate="1"> + <!-- INSTALL ACTION --> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> - </data> </openerp><!-- vim: set fdm=marker : --> diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml index 59668347bed..66b9d37221b 100644 --- a/addons/l10n_tr/l10n_tr_wizard.xml +++ b/addons/l10n_tr/l10n_tr_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_uk/l10n_uk_wizard.xml b/addons/l10n_uk/l10n_uk_wizard.xml index 1b8d528c0e8..8a6f1a5a83c 100644 --- a/addons/l10n_uk/l10n_uk_wizard.xml +++ b/addons/l10n_uk/l10n_uk_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?>
<openerp>
- <data>
+ <data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_us/l10n_us_wizard.xml +++ b/addons/l10n_us/l10n_us_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_uy/l10n_uy_wizard.xml b/addons/l10n_uy/l10n_uy_wizard.xml index 49cbeca89f9..3dea57dc5c2 100644 --- a/addons/l10n_uy/l10n_uy_wizard.xml +++ b/addons/l10n_uy/l10n_uy_wizard.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml index 6919eb199b6..52aaa88fdab 100644 --- a/addons/l10n_ve/l10n_chart_ve_wizard.xml +++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml @@ -1,5 +1,5 @@ <openerp> - <data> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> </record> diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 0c32ba27d6f..9ad3232d396 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -89,6 +89,7 @@ Main Features 'static/lib/jquery.expander/jquery.expander.js', 'static/src/js/mail.js', 'static/src/js/mail_followers.js', + 'static/src/js/many2many_tags_email.js', ], 'qweb': [ 'static/src/xml/mail.xml', diff --git a/addons/mail/mail_followers_view.xml b/addons/mail/mail_followers_view.xml index 9fc8a545a20..a9d1d80240b 100644 --- a/addons/mail/mail_followers_view.xml +++ b/addons/mail/mail_followers_view.xml @@ -19,7 +19,6 @@ <record model="ir.ui.view" id="view_mail_subscription_form"> <field name="name">mail.followers.form</field> <field name="model">mail.followers</field> - <field name="type">form</field> <field name="arch" type="xml"> <form string="Followers Form" version="7.0"> <sheet> diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv index 52c6c605109..4d68b7e3aef 100644 --- a/addons/mail/security/ir.model.access.csv +++ b/addons/mail/security/ir.model.access.csv @@ -15,4 +15,4 @@ access_mail_alias_user,mail.alias,model_mail_alias,base.group_user,1,1,1,0 access_mail_alias_system,mail.alias,model_mail_alias,base.group_system,1,1,1,1
access_mail_message_subtype_all,mail.message.subtype.all,model_mail_message_subtype,,1,0,0,0
access_mail_vote_all,mail.vote.all,model_mail_vote,,1,1,1,1
-access_mail_favorite_all,mail.favorite.all,model_mail_favorite,,1,1,1,1
\ No newline at end of file +access_mail_favorite_all,mail.favorite.all,model_mail_favorite,,1,1,1,1
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index ba943cb775d..7acebe9b1df 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -5,6 +5,7 @@ openerp.mail = function (session) { var mail = session.mail = {}; openerp_mail_followers(session, mail); // import mail_followers.js + openerp_FieldMany2ManyTagsEmail(session); // import manyy2many_tags_email.js /** * ------------------------------------------------------------ @@ -1630,7 +1631,22 @@ openerp.mail = function (session) { bind_events: function () { var self=this; - this.$(".oe_write_full").click(function(){ self.root.thread.compose_message.on_compose_fullmail(); }); + this.$(".oe_write_full").click(function (event) { + event.stopPropagation(); + var action = { + type: 'ir.actions.act_window', + res_model: 'mail.compose.message', + view_mode: 'form', + view_type: 'form', + action_from: 'mail.ThreadComposeMessage', + views: [[false, 'form']], + target: 'new', + context: { + 'default_content_subtype': 'html', + }, + }; + session.client.action_manager.do_action(action); + }); this.$(".oe_write_onwall").click(function(){ self.root.thread.on_compose_message(); }); } }); @@ -1646,17 +1662,6 @@ openerp.mail = function (session) { session.web.ComposeMessageTopButton = session.web.Widget.extend({ template:'mail.compose_message.button_top_bar', - init: function (parent, options) { - this._super.apply(this, options); - this.options = this.options || {}; - this.options.domain = this.options.domain || []; - this.options.context = { - 'default_model': false, - 'default_res_id': 0, - 'default_content_subtype': 'html', - }; - }, - start: function (parent, params) { var self = this; this.$el.on('click', 'button', self.on_compose_message ); @@ -1673,11 +1678,11 @@ openerp.mail = function (session) { action_from: 'mail.ThreadComposeMessage', views: [[false, 'form']], target: 'new', - context: _.extend(this.options.context, { - 'default_model': this.context.default_model, - 'default_res_id': this.context.default_res_id, + context: { + 'default_model': '', + 'default_res_id': false, 'default_content_subtype': 'html', - }), + }, }; session.client.action_manager.do_action(action); }, diff --git a/addons/mail/static/src/js/many2many_tags_email.js b/addons/mail/static/src/js/many2many_tags_email.js new file mode 100644 index 00000000000..cc701e8a585 --- /dev/null +++ b/addons/mail/static/src/js/many2many_tags_email.js @@ -0,0 +1,88 @@ +openerp_FieldMany2ManyTagsEmail = function(instance) { +var _t = instance.web._t; + +/** + * Extend of FieldMany2ManyTags widget method. + * When the user add a partner and the partner don't have an email, open a popup to purpose to add an email. + * The user can choose to add an email or cancel and close the popup. + */ +instance.web.form.FieldMany2ManyTagsEmail = instance.web.form.FieldMany2ManyTags.extend({ + + start: function() { + this.values = []; + this.values_checking = []; + + this.on("change:value", this, this.on_change_value_check); + this.trigger("change:value"); + + this._super.apply(this, arguments); + }, + + on_change_value_check : function () { + this.values = _.uniq(this.values); + + // filter for removed values + var values_removed = _.difference(this.values, this.get('value')); + if (values_removed.length) { + this.values = _.difference(this.values, values_removed); + this.set({'value': this.values}); + return false; + } + + // find not checked values that are not currently on checking + var not_checked = _.difference(this.get('value'), this.values, this.values_checking); + if (not_checked.length) { + // remember values on checking for cheked only one time + this.values_checking = this.values_checking.concat(not_checked); + // check values + this._check_email_popup(not_checked); + } + }, + + _check_email_popup: function (ids) { + var self = this; + new instance.web.Model('res.partner').call("search", [[ + ["id", "in", ids], + ["email", "=", false], + ["notification_email_send", "in", ['all', 'comment']] ]], + {context: this.build_context()}) + .then(function (record_ids) { + // valid partner + var valid_partner = _.difference(ids, record_ids); + self.values = self.values.concat(valid_partner); + self.values_checking = _.difference(self.values_checking, valid_partner); + + // unvalid partner + _.each(record_ids, function (id) { + var pop = new instance.web.form.FormOpenPopup(self); + pop.show_element( + 'res.partner', + id, + self.build_context(), + { + title: _t("Please complete partner's informations and Email"), + } + ); + pop.on('write_completed', self, function () { + this.values.push(id); + this.values_checking = _.without(this.values_checking, id); + this.set({'value': this.values}); + }); + pop.on('closed', self, function () { + this.values_checking = _.without(this.values_checking, id); + this.set({'value': this.values}); + }); + }); + }); + }, +}); + + +/** + * Registry of form fields + */ +instance.web.form.widgets = instance.web.form.widgets.extend({ + 'many2many_tags_email' : 'instance.web.form.FieldMany2ManyTagsEmail', +}); + +}; diff --git a/addons/mail/tests/test_mail.py b/addons/mail/tests/test_mail.py index 6af0aba633c..8e880a611a7 100644 --- a/addons/mail/tests/test_mail.py +++ b/addons/mail/tests/test_mail.py @@ -547,7 +547,7 @@ class test_mail(TestMailMockups): # 1. mass_mail on pigs and bird compose_id = mail_compose.create(cr, uid, - {'subject': _subject, 'body': '${object.description}', 'content_subtype': 'html'}, + {'subject': _subject, 'body': '${object.description}'}, {'default_composition_mode': 'mass_mail', 'default_model': 'mail.group', 'default_res_id': False, 'active_ids': [self.group_pigs_id, group_bird_id]}) compose = mail_compose.browse(cr, uid, compose_id) diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py index 1bcbb0c2efc..33712847534 100644 --- a/addons/mail/wizard/mail_compose_message.py +++ b/addons/mail/wizard/mail_compose_message.py @@ -186,17 +186,6 @@ class mail_compose_message(osv.TransientModel): """ return {'value': {'content_subtype': value}} - def onchange_partner_ids(self, cr, uid, ids, value, context=None): - """ The basic purpose of this method is to check that destination partners - effectively have email addresses. Otherwise a warning is thrown. - :param value: value format: [[6, 0, [3, 4]]] - """ - res = {'value': {}} - if not value or not value[0] or not value[0][0] == 6: - return - res.update(self.check_partners_email(cr, uid, value[0][2], context=context)) - return res - def dummy(self, cr, uid, ids, context=None): """ TDE: defined to have buttons that do basically nothing. It is currently impossible to have buttons that do nothing special diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml index 5e571eb4338..b9c3d237e78 100644 --- a/addons/mail/wizard/mail_compose_message_view.xml +++ b/addons/mail/wizard/mail_compose_message_view.xml @@ -14,9 +14,8 @@ <field name="parent_id" invisible="1"/> <field name="content_subtype" invisible="1"/> <!-- visible wizard --> - <field name="partner_ids" widget="many2many_tags" placeholder="Add contacts to notify..." - context="{'force_email':True}" - on_change="onchange_partner_ids(partner_ids)" required="1"/> + <field name="partner_ids" widget="many2many_tags_email" placeholder="Add contacts to notify..." + context="{'force_email':True}" required="1"/> <field name="subject" placeholder="Subject..." attrs="{'invisible':[('content_subtype', '=', 'plain')]}"/> </group> diff --git a/addons/note/note_view.xml b/addons/note/note_view.xml index 5c3a77b7626..18a3ec840a9 100644 --- a/addons/note/note_view.xml +++ b/addons/note/note_view.xml @@ -59,18 +59,18 @@ <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_global_click_edit oe_semantic_html_override oe_kanban_card #{record.group_fancy==1 ? 'oe_kanban_card_fancy' : ''}"> <div class="oe_dropdown_kanban"> - <span> - <a name="onclick_note_is_done" type="object" t-if="record.open.raw_value" class="oe_e">W</a> - <a name="onclick_note_not_done" type="object" t-if="!record.open.raw_value" class="oe_e">W</a> - </span> <!-- dropdown menu --> - <div class="oe_dropdown_toggle"> + <span class="oe_dropdown_toggle"> <span class="oe_e">í</span> <ul class="oe_dropdown_menu"> <li><a type="delete">Delete</a></li> <li><ul class="oe_kanban_colorpicker" data-field="color"/></li> </ul> + </span> + <div style="display: inline"> + <a name="onclick_note_is_done" type="object" t-if="record.open.raw_value" class="oe_e">W</a> + <a name="onclick_note_not_done" type="object" t-if="!record.open.raw_value" class="oe_e">W</a> </div> </div> <!-- kanban note --> diff --git a/addons/note/static/src/css/note.css b/addons/note/static/src/css/note.css index 43bc455e04a..1b7e9315e74 100644 --- a/addons/note/static/src/css/note.css +++ b/addons/note/static/src/css/note.css @@ -46,7 +46,7 @@ .openerp .oe_kanban_record .oe_kanban_card_fancy { text-shadow: none; border-radius: 2px; - padding: 12px; + padding: 8px; margin-left: 3px; margin-right: 3px; padding-bottom: 16px; diff --git a/addons/note/static/src/css/note.sass b/addons/note/static/src/css/note.sass index ff39ce8708c..b5bc28a2593 100644 --- a/addons/note/static/src/css/note.sass +++ b/addons/note/static/src/css/note.sass @@ -50,7 +50,7 @@ .oe_kanban_card_fancy text-shadow: none border-radius: 2px - padding: 12px + padding: 8px margin-left: 3px margin-right: 3px padding-bottom: 16px diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 74181f49ffe..7301a85eb2d 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -465,7 +465,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal var product_list = this.pos.get('product_list'); var product = this.get_product(); - var taxes_ids = product.taxes_id; + var taxes_ids = product.get('taxes_id');; var taxes = self.pos.get('taxes'); var taxtotal = 0; _.each(taxes_ids, function(el) { diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 016fc9e8c2f..fe86c9dc163 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -202,12 +202,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa this.currentOrderLines.bind('remove', this.renderElement, this); }, update_numpad: function() { - var reset = false; - if (this.selected_line !== this.pos.get('selectedOrder').getSelectedLine()) { - reset = true; - } this.selected_line = this.pos.get('selectedOrder').getSelectedLine(); - if (reset && this.numpadState) + if (this.numpadState) this.numpadState.reset(); }, renderElement: function() { diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py index 1c8ac5934fc..0c96bf1e689 100644 --- a/addons/procurement/schedulers.py +++ b/addons/procurement/schedulers.py @@ -197,6 +197,12 @@ class procurement_order(osv.osv): 'location_id': orderpoint.location_id.id, 'procure_method': 'make_to_order', 'origin': orderpoint.name} + + def _product_virtual_get(self, cr, uid, order_point): + location_obj = self.pool.get('stock.location') + return location_obj._product_virtual_get(cr, uid, + order_point.location_id.id, [order_point.product_id.id], + {'uom': order_point.product_uom.id})[order_point.product_id.id] def _procure_orderpoint_confirm(self, cr, uid, automatic=False,\ use_new_cursor=False, context=None, user_id=False): @@ -217,7 +223,7 @@ class procurement_order(osv.osv): if use_new_cursor: cr = pooler.get_db(use_new_cursor).cursor() orderpoint_obj = self.pool.get('stock.warehouse.orderpoint') - location_obj = self.pool.get('stock.location') + procurement_obj = self.pool.get('procurement.order') wf_service = netsvc.LocalService("workflow") offset = 0 @@ -227,14 +233,9 @@ class procurement_order(osv.osv): while ids: ids = orderpoint_obj.search(cr, uid, [], offset=offset, limit=100) for op in orderpoint_obj.browse(cr, uid, ids, context=context): - if op.procurement_id.state != 'exception': - if op.procurement_id and hasattr(op.procurement_id, 'purchase_id'): - if op.procurement_id.purchase_id.state in ('draft', 'confirmed'): - continue - prods = location_obj._product_virtual_get(cr, uid, - op.location_id.id, [op.product_id.id], - {'uom': op.product_uom.id})[op.product_id.id] - + prods = self._product_virtual_get(cr, uid, op) + if prods is None: + continue if prods < op.product_min_qty: qty = max(op.product_min_qty, op.product_max_qty)-prods diff --git a/addons/product/product_demo.xml b/addons/product/product_demo.xml index 14477d2401a..fead62f8521 100644 --- a/addons/product/product_demo.xml +++ b/addons/product/product_demo.xml @@ -96,7 +96,6 @@ <field name="type">consu</field> <field name="uom_id" ref="product_uom_unit"/> <field name="uom_po_id" ref="product_uom_unit"/> - <field name="sale_delay">4.0</field> <field name="description_sale">17" LCD Monitor Processor AMD 8-Core 512MB RAM @@ -113,7 +112,6 @@ HDD SH-1</field> <field name="uom_id" ref="product_uom_unit"/> <field name="uom_po_id" ref="product_uom_unit"/> - <field name="sale_delay">4.0</field> <field name="description_sale">19" LCD Monitor Processor Core i5 2.70 Ghz 2GB RAM @@ -129,7 +127,6 @@ HDD SH-1</field> <field name="type">consu</field> <field name="uom_id" ref="product_uom_unit"/> <field name="uom_po_id" ref="product_uom_unit"/> - <field name="sale_delay">7.0</field> <field name="description">Custom computer assembled on order based on customer's requirement.</field> </record> diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 53e70dd4fb7..7d17364f369 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -1105,6 +1105,12 @@ class procurement_order(osv.osv): self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]}) self.purchase_order_create_note(cr, uid, ids, context=context) return res + + def _product_virtual_get(self, cr, uid, order_point): + procurement = order_point.procurement_id + if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'): + return None + return super(procurement_order, self)._product_virtual_get(cr, uid, order_point) def purchase_order_create_note(self, cr, uid, ids, context=None): for procurement in self.browse(cr, uid, ids, context=context): diff --git a/addons/purchase/test/ui/duplicate_order.yml b/addons/purchase/test/ui/duplicate_order.yml index ff7f7d906c5..d49cec22d73 100644 --- a/addons/purchase/test/ui/duplicate_order.yml +++ b/addons/purchase/test/ui/duplicate_order.yml @@ -4,5 +4,4 @@ I duplicate order. - !python {model: purchase.order}: | - context.update({'active_id':ref('purchase_order_1')}) self.copy(cr, uid, ref('purchase_order_1'), context) diff --git a/addons/sale_stock/report/sale_report_view.xml b/addons/sale_stock/report/sale_report_view.xml index 99aefa7e66f..ae8b12ca168 100644 --- a/addons/sale_stock/report/sale_report_view.xml +++ b/addons/sale_stock/report/sale_report_view.xml @@ -5,7 +5,6 @@ <field name="name">sale.report.tree.sale.stock</field> <field name="model">sale.report</field> <field name="inherit_id" ref="sale.view_order_product_tree"/> - <field name="type">tree</field> <field name="arch" type="xml"> <field name="product_uom_qty" position="after"> <field name="shipped_qty_1" sum="Shipped"/> diff --git a/addons/sale_stock/res_config_view.xml b/addons/sale_stock/res_config_view.xml index aa15be1d090..ad3b91b2a30 100644 --- a/addons/sale_stock/res_config_view.xml +++ b/addons/sale_stock/res_config_view.xml @@ -5,7 +5,6 @@ <record id="view_sales_config_sale_stock" model="ir.ui.view"> <field name="name">sale settings</field> <field name="model">sale.config.settings</field> - <field name="type">form</field> <field name="inherit_id" ref="sale.view_sales_config"/> <field name="arch" type="xml"> <data> diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml index b1da04e3d7c..4c38e198b60 100644 --- a/addons/sale_stock/sale_stock_view.xml +++ b/addons/sale_stock/sale_stock_view.xml @@ -18,7 +18,6 @@ <field name="name">sale.shop.sale.stock</field> <field name="model">sale.shop</field> <field name="inherit_id" ref="sale.view_shop_tree"/> - <field name="type">tree</field> <field name="arch" type="xml"> <field name="name" position="after"> <field name="warehouse_id"/> @@ -32,7 +31,6 @@ <field name="name">sale.order.form.sale.stock</field> <field name="model">sale.order</field> <field name="inherit_id" ref="sale.view_order_form"/> - <field name="type">form</field> <field name="arch" type="xml"> <data> <xpath expr="//button[@name='invoice_corrected']" position="after"> diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 9610ef7dc1d..64a500b1cca 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-20 09:34+0000\n" -"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n" +"PO-Revision-Date: 2012-11-06 14:21+0000\n" +"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-30 04:48+0000\n" -"X-Generator: Launchpad (build 16206)\n" +"X-Launchpad-Export-Date: 2012-11-07 04:38+0000\n" +"X-Generator: Launchpad (build 16232)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -940,7 +940,7 @@ msgstr "如果您需要在成品库位生产请留空.如在固定地点生产 #. module: stock #: view:res.partner:0 msgid "Inventory Properties" -msgstr "盘点表属性" +msgstr "库存属性" #. module: stock #: field:report.stock.move,day_diff:0 diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 9fb0c9b68aa..606cb9247d5 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -2130,7 +2130,7 @@ class stock_move(osv.osv): new_id = move_obj.copy(cr, uid, move.id, { 'location_id': move.location_dest_id.id, 'location_dest_id': loc.id, - 'date_moved': time.strftime('%Y-%m-%d'), + 'date': time.strftime('%Y-%m-%d'), 'picking_id': pickid, 'state': 'waiting', 'company_id': company_id or res_obj._company_default_get(cr, uid, 'stock.company', context=context) , |