diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index ebbd5459cea..c538614fd0f 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -159,6 +159,5 @@ for a particular financial year and for preparation of vouchers there is a modul
],
'installable': True,
'auto_install': False,
- 'certificate': '0080331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account.py b/addons/account/account.py
index d145f0308b0..a2f84506b11 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -31,7 +31,7 @@ import decimal_precision as dp
from tools.translate import _
from tools.float_utils import float_round
from openerp import SUPERUSER_ID
-
+import tools
_logger = logging.getLogger(__name__)
@@ -227,7 +227,7 @@ class account_account(osv.osv):
while pos < len(args):
if args[pos][0] == 'code' and args[pos][1] in ('like', 'ilike') and args[pos][2]:
- args[pos] = ('code', '=like', str(args[pos][2].replace('%', ''))+'%')
+ args[pos] = ('code', '=like', tools.ustr(args[pos][2].replace('%', ''))+'%')
if args[pos][0] == 'journal_id':
if not args[pos][2]:
del args[pos]
@@ -601,7 +601,7 @@ class account_account(osv.osv):
if not default:
default = {}
default = default.copy()
- default['code'] = (account['code'] or '') + '(copy)'
+ default.update(code=_("%s (copy)") % (account['code'] or ''))
if not local:
done_list = []
if account.id in done_list:
@@ -682,7 +682,7 @@ class account_journal_view(osv.osv):
_name = "account.journal.view"
_description = "Journal View"
_columns = {
- 'name': fields.char('Journal View', size=64, required=True),
+ 'name': fields.char('Journal View', size=64, required=True, translate=True),
'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns')
}
_order = "name"
@@ -782,9 +782,10 @@ class account_journal(osv.osv):
if not default:
default = {}
default = default.copy()
- default['code'] = (journal['code'] or '') + '(copy)'
- default['name'] = (journal['name'] or '') + '(copy)'
- default['sequence_id'] = False
+ default.update(
+ code=_("%s (copy)") % (journal['code'] or ''),
+ name=_("%s (copy)") % (journal['name'] or ''),
+ sequence_id=False)
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
@@ -1907,7 +1908,7 @@ class account_tax(osv.osv):
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
- 'description': fields.char('Tax Code',size=32),
+ 'description': fields.char('Tax Code'),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
@@ -2827,7 +2828,7 @@ class account_tax_template(osv.osv):
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
- 'description': fields.char('Internal Name', size=32),
+ 'description': fields.char('Internal Name'),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 2dc7f96768f..9889eadf387 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -447,11 +447,13 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
- cr.execute('SELECT balance_end_real \
- FROM account_bank_statement \
- WHERE journal_id = %s AND NOT state = %s \
- ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
- res = cr.fetchone()
+ res = False
+ if journal_id:
+ cr.execute('SELECT balance_end_real \
+ FROM account_bank_statement \
+ WHERE journal_id = %s AND NOT state = %s \
+ ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
+ res = cr.fetchone()
return res and res[0] or 0.0
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 8966e3caa78..e492417eca9 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -508,8 +508,10 @@ class account_invoice(osv.osv):
if journal_id:
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
+ company_id = journal.company_id.id
result = {'value': {
'currency_id': currency_id,
+ 'company_id': company_id,
}
}
return result
@@ -1373,7 +1375,10 @@ class account_invoice_line(osv.osv):
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
- def _default_account_id(self, cr, uid, ids, context=None):
+ def _default_account_id(self, cr, uid, context=None):
+ # XXX this gets the default account for the user's company,
+ # it should get the default account for the invoice's company
+ # however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
return prop and prop.id or False
@@ -1403,7 +1408,7 @@ class account_invoice_line(osv.osv):
context = {}
company_id = company_id if company_id != None else context.get('company_id',False)
context = dict(context)
- context.update({'company_id': company_id})
+ context.update({'company_id': company_id, 'force_company': company_id})
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@@ -1558,12 +1563,14 @@ class account_invoice_line(osv.osv):
def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
if not account_id:
return {}
- taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
+ account = self.pool.get('account.account').browse(cr, uid, account_id)
+ taxes = account.tax_ids
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
- partner_id=partner_id, fposition_id=fposition_id)
+ partner_id=partner_id, fposition_id=fposition_id,
+ company_id=account.company_id.id)
unique_tax_ids = set(tax_ids)
if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
@@ -1652,14 +1659,13 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
- tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
val['amount'] = tax['amount']
val['manual'] = False
val['sequence'] = tax['sequence']
- val['base'] = tax['price_unit'] * line['quantity']
+ val['base'] = cur_obj.round(cr, uid, cur, tax['price_unit'] * line['quantity'])
if inv.type in ('out_invoice','in_invoice'):
val['base_code_id'] = tax['base_code_id']
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 2aed5b02107..bb1ace992ca 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -562,6 +562,7 @@ class account_move_line(osv.osv):
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
+ 'amount_currency': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@@ -736,7 +737,7 @@ class account_move_line(osv.osv):
WHERE debit > 0 AND credit > 0
ORDER BY last_reconciliation_date""")
ids = cr.fetchall()
- ids = len(ids) and list(ids[0]) or []
+ ids = len(ids) and [x[0] for x in ids] or []
return self.pool.get('res.partner').name_get(cr, uid, ids, context=context)
def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
@@ -1193,12 +1194,12 @@ class account_move_line(osv.osv):
jour_period_obj = self.pool.get('account.journal.period')
cr.execute('SELECT state FROM account_journal_period WHERE journal_id = %s AND period_id = %s', (journal_id, period_id))
result = cr.fetchall()
+ journal = journal_obj.browse(cr, uid, journal_id, context=context)
+ period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
- raise osv.except_osv(_('Error!'), _('You cannot add/modify entries in a closed journal.'))
+ raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
if not result:
- journal = journal_obj.browse(cr, uid, journal_id, context=context)
- period = period_obj.browse(cr, uid, period_id, context=context)
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
'journal_id': journal.id,
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 2c204fdf707..f8811432a2b 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1305,16 +1305,6 @@
Account.Entry Edition
-->
-
- account.move.graph
- account.move
-
-
-
-
-
-
- account.move.treeaccount.move
@@ -1338,8 +1328,8 @@
+
+ X11007
+ USD Bank Account - (test)
+
+ liquidity
+
+
+ Liabilities - (test)
@@ -360,8 +368,8 @@
bank
-
-
+
+
@@ -384,7 +392,12 @@
-
+
+
@@ -412,6 +425,16 @@
+
+
+ USD Bank Journal - (test)
+ TUBK
+ bank
+
+
+
+
+
diff --git a/addons/account/partner.py b/addons/account/partner.py
index f2b9f79bb8a..a9b2b99588d 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -44,17 +44,17 @@ class account_fiscal_position(osv.osv):
return []
if not fposition_id:
return map(lambda x: x.id, taxes)
- result = []
+ result = set()
for t in taxes:
ok = False
for tax in fposition_id.tax_ids:
if tax.tax_src_id.id == t.id:
if tax.tax_dest_id:
- result.append(tax.tax_dest_id.id)
+ result.add(tax.tax_dest_id.id)
ok=True
if not ok:
- result.append(t.id)
- return result
+ result.add(t.id)
+ return list(result)
def map_account(self, cr, uid, fposition_id, account_id, context=None):
if not fposition_id:
@@ -77,6 +77,12 @@ class account_fiscal_position_tax(osv.osv):
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
}
+ _sql_constraints = [
+ ('tax_src_dest_uniq',
+ 'unique (position_id,tax_src_id,tax_dest_id)',
+ 'A tax fiscal position could be defined only once time on same taxes.')
+ ]
+
account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
@@ -89,6 +95,12 @@ class account_fiscal_position_account(osv.osv):
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
}
+ _sql_constraints = [
+ ('account_src_dest_uniq',
+ 'unique (position_id,account_src_id,account_dest_id)',
+ 'An account fiscal position could be defined only once time on same accounts.')
+ ]
+
account_fiscal_position_account()
class res_partner(osv.osv):
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 7ac1efd4f9f..4bee2002ffd 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -92,34 +92,7 @@
-
-
+
@@ -141,7 +114,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
- view_mode="tree,form,graph,calendar"/>
+ view_mode="tree,form,calendar"/>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index da1a11b9cb6..70db95425b1 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -73,7 +73,7 @@
ir.actions.act_windowaccount.analytic.accountform
- tree,graph,form
+ tree,form
@@ -114,9 +114,6 @@
-
account.analytic.line.form
@@ -351,15 +348,6 @@
# Reporting
#
-
- Print Analytic Journals
- account.analytic.journal
- tree
- To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.
-
-
account.journal.form.1
@@ -372,16 +360,5 @@
-
- analytic.accounts.graph
- account.analytic.account
-
-
-
-
-
-
-
-
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 9a2eee020b1..8148a016927 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -29,6 +29,7 @@ class account_analytic_journal_report(osv.osv_memory):
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
+ 'analytic_account_journal_id': fields.many2many('account.analytic.journal', 'account_analytic_journal_name', 'journal_line_id', 'journal_print_id', 'Analytic Journals', required=True),
}
_defaults = {
@@ -40,8 +41,15 @@ class account_analytic_journal_report(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
+ ids_list = []
+ if context.get('active_id',False):
+ ids_list.append(context.get('active_id',False))
+ else:
+ record = self.browse(cr,uid,ids[0],context=context)
+ for analytic_record in record.analytic_account_journal_id:
+ ids_list.append(analytic_record.id)
datas = {
- 'ids': context.get('active_ids',[]),
+ 'ids': ids_list,
'model': 'account.analytic.journal',
'form': data
}
@@ -50,6 +58,14 @@ class account_analytic_journal_report(osv.osv_memory):
'report_name': 'account.analytic.journal',
'datas': datas,
}
+
+ def default_get(self, cr, uid, fields, context=None):
+ if context is None:
+ context = {}
+ res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
+ if 'analytic_account_journal_id' in fields:
+ res.update({'analytic_account_journal_id': context.get('active_ids',[])})
+ return res
account_analytic_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index e4c4cd314db..b0cb0293270 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -7,15 +7,16 @@
account.analytic.journal.report
@@ -38,6 +39,13 @@
actionaccount.analytic.journal
+
+
+
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index ea903654a4e..17df4377548 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -117,6 +117,9 @@ class account_config_settings(osv.osv_memory):
'group_multi_currency': fields.boolean('Allow multi currencies',
implied_group='base.group_multi_currency',
help="Allows you multi currency environment"),
+ 'group_analytic_accounting': fields.boolean('Analytic accounting',
+ implied_group='analytic.group_analytic_accounting',
+ help="Allows you to use the analytic accounting."),
}
def _default_company(self, cr, uid, context=None):
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index d7618fbff5a..0e4b1fa64c4 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -129,6 +129,10 @@
+
+
+
+
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 5ca9f26b96b..4b90e0c8ad5 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -1,5 +1,6 @@
-
+
+
Invoicing & Payments
@@ -7,13 +8,15 @@
+
Accountant
+
- Manager
+ Financial Manager
@@ -25,100 +28,107 @@
Account Entry
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
- Entry lines
-
-
+ Entry lines
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Journal Period
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
-
+
Journal multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Analytic journal multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Period multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Fiscal year multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Account multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
- Tax multi-company
-
-
+ Tax multi-company
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Tax code multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Invoice multi-company
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Invoice Analysis multi-company
-
-
+
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
+
+
+
+ Entries Analysis multi-company
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Account fiscal Mapping company rule
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]Account model company rule
-
-
+
+ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
@@ -143,4 +153,5 @@
['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
-
+
+
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 9fa521c09f7..f3d25b1c8db 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -23,6 +23,7 @@ import time
from osv import fields, osv
from tools.translate import _
+import decimal_precision as dp
class account_move_line_reconcile(osv.osv_memory):
"""
@@ -32,9 +33,9 @@ class account_move_line_reconcile(osv.osv_memory):
_description = 'Account move line reconcile'
_columns = {
'trans_nbr': fields.integer('# of Transaction', readonly=True),
- 'credit': fields.float('Credit amount', readonly=True),
- 'debit': fields.float('Debit amount', readonly=True),
- 'writeoff': fields.float('Write-Off amount', readonly=True),
+ 'credit': fields.float('Credit amount', readonly=True, digits_compute=dp.get_precision('Account')),
+ 'debit': fields.float('Debit amount', readonly=True, digits_compute=dp.get_precision('Account')),
+ 'writeoff': fields.float('Write-Off amount', readonly=True, digits_compute=dp.get_precision('Account')),
}
def default_get(self, cr, uid, fields, context=None):
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index 3c391d8d885..980f565b3e5 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -43,6 +43,5 @@ It assigns manager and user access rights to the Administrator and only user rig
'installable': True,
'auto_install': False,
'application': True,
- 'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_accountant/account_accountant_data.xml b/addons/account_accountant/account_accountant_data.xml
index d7ed9c1ad13..e02db45fcd8 100644
--- a/addons/account_accountant/account_accountant_data.xml
+++ b/addons/account_accountant/account_accountant_data.xml
@@ -26,9 +26,11 @@
notificationAccounting and Finance application installed!
- With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
+
+
The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.
+ ]]>
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 3e8c579b729..7675ef9f38e 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -47,7 +47,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0042927202589',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index ffbe48f0b19..d56b6ee4760 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -48,7 +48,7 @@
Contracts to Renewaccount.analytic.accountform
- tree,form,graph
+ tree,form{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}[('type','=','contract')]
@@ -72,7 +72,7 @@
Contractsaccount.analytic.accountform
- tree,form,graph
+ tree,form{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}[('type','=','contract')]
diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index ef01867983a..213d055f8de 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -47,7 +47,6 @@ Allows to automatically select analytic accounts based on criterions:
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0074229833581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py
index 675723f423a..af5b5654b99 100644
--- a/addons/account_analytic_plans/__openerp__.py
+++ b/addons/account_analytic_plans/__openerp__.py
@@ -79,7 +79,6 @@ The analytic plan validates the minimum and maximum percentage at the time of cr
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0036417675373',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 234d6fe0cf8..91caa6936bc 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -262,6 +262,7 @@ account_analytic_plan_instance()
class account_analytic_plan_instance_line(osv.osv):
_name = "account.analytic.plan.instance.line"
_description = "Analytic Instance Line"
+ _rec_name = "analytic_account_id"
_columns = {
'plan_id': fields.many2one('account.analytic.plan.instance', 'Plan Id'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, domain=[('type','<>','view')]),
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 330d0df0000..6482a110f1d 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -46,7 +46,6 @@ account.""",
'data': ['product_view.xml',],
'auto_install': False,
'installable': True,
- 'certificate':'00557423080410733581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index b6828062a85..e6861d0db67 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -350,7 +350,7 @@ class account_asset_depreciation_line(osv.osv):
'amount': fields.float('Depreciation Amount', required=True),
'remaining_value': fields.float('Amount to Depreciate', required=True),
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
- 'depreciation_date': fields.char('Depreciation Date', size=64, select=1),
+ 'depreciation_date': fields.date('Depreciation Date', select=1),
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
'move_check': fields.function(_get_move_check, method=True, type='boolean', string='Posted', store=True)
}
@@ -368,7 +368,7 @@ class account_asset_depreciation_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
if currency_obj.is_zero(cr, uid, line.asset_id.currency_id, line.remaining_value):
can_close = True
- depreciation_date = line.asset_id.prorata and line.asset_id.purchase_date or time.strftime('%Y-%m-%d')
+ depreciation_date = time.strftime('%Y-%m-%d')
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
company_currency = line.asset_id.company_id.currency_id.id
current_currency = line.asset_id.currency_id.id
diff --git a/addons/account_asset/account_asset_invoice.py b/addons/account_asset/account_asset_invoice.py
index 700832881c4..4b38834bdc3 100644
--- a/addons/account_asset/account_asset_invoice.py
+++ b/addons/account_asset/account_asset_invoice.py
@@ -57,6 +57,7 @@ class account_invoice_line(osv.osv):
'partner_id': line.invoice_id.partner_id.id,
'company_id': line.invoice_id.company_id.id,
'currency_id': line.invoice_id.currency_id.id,
+ 'purchase_date' : line.invoice_id.date_invoice,
}
changed_vals = asset_obj.onchange_category_id(cr, uid, [], vals['category_id'], context=context)
vals.update(changed_vals['value'])
diff --git a/addons/account_asset/report/account_asset_report.py b/addons/account_asset/report/account_asset_report.py
index 000967a555c..583e5534613 100644
--- a/addons/account_asset/report/account_asset_report.py
+++ b/addons/account_asset/report/account_asset_report.py
@@ -50,7 +50,7 @@ class asset_asset_report(osv.osv):
select
min(dl.id) as id,
dl.name as name,
- to_date(dl.depreciation_date, 'YYYY-MM-DD') as depreciation_date,
+ dl.depreciation_date as depreciation_date,
a.purchase_date as purchase_date,
(CASE WHEN (select min(d.id) from account_asset_depreciation_line as d
left join account_asset_asset as ac ON (ac.id=d.asset_id)
@@ -77,7 +77,7 @@ class asset_asset_report(osv.osv):
from account_asset_depreciation_line dl
left join account_asset_asset a on (dl.asset_id=a.id)
group by
- dl.amount,dl.asset_id,to_date(dl.depreciation_date, 'YYYY-MM-DD'),dl.name,
+ dl.amount,dl.asset_id,dl.depreciation_date,dl.name,
a.purchase_date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id,
a.purchase_value, a.id, a.salvage_value
)""")
diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index 928e87f1202..222178b940c 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -69,6 +69,5 @@ Three reports are available:
],
'installable': True,
'auto_install': False,
- 'certificate': '0043819694157',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py
index b1feedda55a..468840c19d5 100644
--- a/addons/account_cancel/__openerp__.py
+++ b/addons/account_cancel/__openerp__.py
@@ -38,9 +38,6 @@ If set to true it allows user to cancel entries & invoices.
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '001101250473177981989',
-
-
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_chart/__openerp__.py b/addons/account_chart/__openerp__.py
index 2c458ceb49f..8f619cd1471 100644
--- a/addons/account_chart/__openerp__.py
+++ b/addons/account_chart/__openerp__.py
@@ -36,6 +36,5 @@ Deactivates minimal chart of accounts.
'data': [],
'demo': [],
'installable': True,
- 'certificate': '0073332443901',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_coda/i18n/en_AU.po b/addons/account_coda/i18n/en_AU.po
new file mode 100644
index 00000000000..319220741c5
--- /dev/null
+++ b/addons/account_coda/i18n/en_AU.po
@@ -0,0 +1,3739 @@
+# 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 , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \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 \n"
+"Language-Team: English (Australia) \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_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index 43b1c4b2859..87b04c18219 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -64,7 +64,6 @@ Note that if you want to check the follow-up level for a given partner/account e
],
'installable': True,
'auto_install': False,
- 'certificate': '0072481076453',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index dd08386b064..66d0201b2fe 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -65,6 +65,5 @@ have a new option to import payment orders as bank statement lines.
],
'installable': True,
'auto_install': False,
- 'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 16f13dc5178..2c4b157303f 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -49,7 +49,6 @@ You can customize the following attributes of the sequence:
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '00475376442024623469',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index a6bb9dc5159..c0011c8b3c5 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -72,7 +72,6 @@ This module manages:
'test/case4_cad_chf.yml',
'test/case_eur_usd.yml',
],
- 'certificate': '0037580727101',
'auto_install': False,
'application': True,
'installable': True,
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 629e9085503..c3ea8bafec8 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -32,11 +32,11 @@ class res_company(osv.osv):
_columns = {
'income_currency_exchange_account_id': fields.many2one(
'account.account',
- string="Income Currency Rate",
+ string="Gain Exchange Rate Account",
domain="[('type', '=', 'other')]",),
'expense_currency_exchange_account_id': fields.many2one(
'account.account',
- string="Expense Currency Rate",
+ string="Loss Exchange Rate Account",
domain="[('type', '=', 'other')]",),
}
@@ -782,9 +782,16 @@ class account_voucher(osv.osv):
vals[key].update(res[key])
return vals
+ def button_proforma_voucher(self, cr, uid, ids, context=None):
+ context = context or {}
+ wf_service = netsvc.LocalService("workflow")
+ for vid in ids:
+ wf_service.trg_validate(uid, 'account.voucher', vid, 'proforma_voucher', cr)
+ return {'type': 'ir.actions.act_window_close'}
+
def proforma_voucher(self, cr, uid, ids, context=None):
self.action_move_line_create(cr, uid, ids, context=context)
- return {'type': 'ir.actions.act_window_close'}
+ return True
def action_cancel_draft(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
diff --git a/addons/account_voucher/account_voucher_data.xml b/addons/account_voucher/account_voucher_data.xml
index 65336e9ddcb..527306588a5 100644
--- a/addons/account_voucher/account_voucher_data.xml
+++ b/addons/account_voucher/account_voucher_data.xml
@@ -8,7 +8,11 @@
notificationeInvoicing & Payments application installed!
- OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system. You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.
+ You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.
+ ]]>
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index 14b725cbeca..91ba438756e 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -27,11 +27,12 @@ class invoice(osv.osv):
def invoice_pay_customer(self, cr, uid, ids, context=None):
if not ids: return []
+ mod,modid = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_dialog_form')
inv = self.browse(cr, uid, ids[0], context=context)
return {
'name':_("Pay Invoice"),
'view_mode': 'form',
- 'view_id': False,
+ 'view_id': modid,
'view_type': 'form',
'res_model': 'account.voucher',
'type': 'ir.actions.act_window',
@@ -41,13 +42,13 @@ class invoice(osv.osv):
'context': {
'default_partner_id': inv.partner_id.id,
'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
- 'default_name':inv.name,
+ 'default_number':inv.name,
'close_after_process': True,
- 'invoice_type':inv.type,
- 'invoice_id':inv.id,
+ 'invoice_type': inv.type,
+ 'invoice_id': inv.id,
'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment',
'type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
- }
+ }
}
invoice()
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c41ed6d5577..78b76e5c9b7 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -71,6 +71,7 @@
+
+
+
+
+
+ account.voucher.receipt.dialog.form
+ account.voucher
+ 30
+
+
+
+
+
+
account.voucher.receipt.formaccount.voucher
@@ -293,7 +402,7 @@
-
+
@@ -325,9 +434,9 @@
-
+
+
-
+
diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py
index c9483f00360..973567c613f 100644
--- a/addons/base_action_rule/__openerp__.py
+++ b/addons/base_action_rule/__openerp__.py
@@ -44,7 +44,6 @@ trigger an automatic reminder email.
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate' : '001017908446466333429',
'images': ['images/base_action_rule1.jpeg','images/base_action_rule2.jpeg','images/base_action_rule3.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_calendar/__init__.py b/addons/base_calendar/__init__.py
index ec4f5070d63..b6447567083 100644
--- a/addons/base_calendar/__init__.py
+++ b/addons/base_calendar/__init__.py
@@ -21,6 +21,5 @@
import base_calendar
import crm_meeting
-import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_calendar/__openerp__.py b/addons/base_calendar/__openerp__.py
index b1afacfbd01..313ddb8453a 100644
--- a/addons/base_calendar/__openerp__.py
+++ b/addons/base_calendar/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Calendar',
'version': '1.0',
'depends': ['base', 'base_status', 'mail', 'base_action_rule'],
+ 'summary': 'Personal & Shared Calendar',
'description': """
This is a full-featured calendar system.
========================================
@@ -30,9 +31,7 @@ This is a full-featured calendar system.
It supports:
------------
- Calendar of events
- - Alerts (create requests)
- Recurring events
- - Invitations to people
If you need to manage your meetings, you should install the CRM module.
""",
@@ -43,7 +42,6 @@ If you need to manage your meetings, you should install the CRM module.
'data': [
'security/calendar_security.xml',
'security/ir.model.access.csv',
- 'wizard/base_calendar_invite_attendee_view.xml',
'base_calendar_view.xml',
'crm_meeting_view.xml',
'base_calendar_data.xml',
@@ -53,7 +51,6 @@ If you need to manage your meetings, you should install the CRM module.
'installable': True,
'application': True,
'auto_install': False,
- 'certificate': '00694071962960352821',
'images': ['images/base_calendar1.jpeg','images/base_calendar2.jpeg','images/base_calendar3.jpeg','images/base_calendar4.jpeg',],
}
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 85199d09c60..316262b4833 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -971,8 +971,8 @@ class calendar_event(osv.osv):
event = datas['id']
if datas.get('interval', 0) < 0:
raise osv.except_osv(_('Warning!'), _('Interval cannot be negative.'))
- if datas.get('count', 0) < 0:
- raise osv.except_osv(_('Warning!'), _('Count cannot be negative.'))
+ if datas.get('count', 0) <= 0:
+ raise osv.except_osv(_('Warning!'), _('Count cannot be negative or 0.'))
if datas['recurrency']:
result[event] = self.compute_rule_string(datas)
else:
@@ -996,7 +996,7 @@ class calendar_event(osv.osv):
'sequence': fields.integer('Sequence'),
'name': fields.char('Description', size=64, required=False, states={'done': [('readonly', True)]}),
'date': fields.datetime('Date', states={'done': [('readonly', True)]}, required=True,),
- 'date_deadline': fields.datetime('Deadline', states={'done': [('readonly', True)]}, required=True,),
+ 'date_deadline': fields.datetime('End Date', states={'done': [('readonly', True)]}, required=True,),
'create_date': fields.datetime('Created', readonly=True),
'duration': fields.float('Duration', states={'done': [('readonly', True)]}),
'description': fields.text('Description', states={'done': [('readonly', True)]}),
@@ -1058,8 +1058,40 @@ rule or repeating pattern of time to exclude from the recurring rule."),
'active': fields.boolean('Active', help="If the active field is set to \
true, it will allow you to hide the event alarm information without removing it."),
'recurrency': fields.boolean('Recurrent', help="Recurrent Meeting"),
+ 'partner_ids': fields.many2many('res.partner', string='Attendees', states={'done': [('readonly', True)]}),
}
+ def create_attendees(self, cr, uid, ids, context):
+ att_obj = self.pool.get('calendar.attendee')
+ user_obj = self.pool.get('res.users')
+ current_user = user_obj.browse(cr, uid, uid, context=context)
+ for event in self.browse(cr, uid, ids, context):
+ attendees = {}
+ for att in event.attendee_ids:
+ attendees[att.partner_id.id] = True
+ new_attendees = []
+ mail_to = []
+ for partner in event.partner_ids:
+ if partner.id in attendees:
+ continue
+ att_id = self.pool.get('calendar.attendee').create(cr, uid, {
+ 'partner_id': partner.id,
+ 'user_id': partner.user_ids and partner.user_ids[0].id or False,
+ 'ref': self._name+','+str(event.id),
+ 'email': partner.email
+ }, context=context)
+ if partner.email:
+ mail_to.append(partner.email)
+ self.write(cr, uid, [event.id], {
+ 'attendee_ids': [(4, att_id)]
+ }, context=context)
+ new_attendees.append(att_id)
+
+ if mail_to and current_user.email:
+ att_obj._send_mail(cr, uid, new_attendees, mail_to,
+ email_from = current_user.email)
+ return True
+
def default_organizer(self, cr, uid, context=None):
user_pool = self.pool.get('res.users')
user = user_pool.browse(cr, uid, uid, context=context)
@@ -1366,6 +1398,8 @@ rule or repeating pattern of time to exclude from the recurring rule."),
vals['vtimezone'] = vals['vtimezone'][40:]
res = super(calendar_event, self).write(cr, uid, ids, vals, context=context)
+ if vals.get('partner_ids', False):
+ self.create_attendees(cr, uid, ids, context)
if ('alarm_id' in vals or 'base_calendar_alarm_id' in vals)\
or ('date' in vals or 'duration' in vals or 'date_deadline' in vals):
@@ -1489,17 +1523,10 @@ rule or repeating pattern of time to exclude from the recurring rule."),
if vals.get('vtimezone', '') and vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'):
vals['vtimezone'] = vals['vtimezone'][40:]
- #updated_vals = self.onchange_dates(cr, uid, [],
- # vals.get('date', False),
- # vals.get('duration', False),
- # vals.get('date_deadline', False),
- # vals.get('allday', False),
- # context=context)
- #vals.update(updated_vals.get('value', {}))
-
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
+ self.create_attendees(cr, uid, [res], context)
return res
def do_tentative(self, cr, uid, ids, context=None, *args):
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index d374c2e6d88..fe292a489ab 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -11,7 +11,6 @@
-
@@ -226,10 +225,6 @@
-
@@ -248,12 +243,6 @@
-
@@ -428,6 +410,5 @@
name="Events" parent="base.menu_calendar_configuration"
sequence="15" action="action_view_event"/>
-
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index 0ee23ed1d0f..b87114f3a66 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -71,6 +71,34 @@ class crm_meeting(base_state, osv.Model):
default['attendee_ids'] = False
return super(crm_meeting, self).copy(cr, uid, id, default, context)
+ 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 check_partners_email(self, cr, uid, partner_ids, context=None):
+ """ Verify that selected partner_ids have an email_address defined.
+ Otherwise throw a warning. """
+ partner_wo_email_lst = []
+ for partner in self.pool.get('res.partner').browse(cr, uid, partner_ids, context=context):
+ if not partner.email:
+ partner_wo_email_lst.append(partner)
+ if not partner_wo_email_lst:
+ return {}
+ warning_msg = _('The following contacts have no email address :')
+ for partner in partner_wo_email_lst:
+ warning_msg += '\n- %s' % (partner.name)
+ return {'warning': {
+ 'title': _('Email addresses not found'),
+ 'message': warning_msg,
+ }
+ }
# ----------------------------------------
# OpenChatter
# ----------------------------------------
@@ -80,7 +108,7 @@ class crm_meeting(base_state, osv.Model):
return [('date','<=',time.strftime('%Y-%M-%D 23:59:59')), ('date_deadline','>=', time.strftime('%Y-%M-%D 00:00:00')), ('user_id','=',uid)]
def case_get_note_msg_prefix(self, cr, uid, id, context=None):
- return 'Meeting'
+ return _('Meeting')
def case_open_send_note(self, cr, uid, ids, context=None):
return self.message_post(cr, uid, ids, body=_("Meeting confirmed."), context=context)
diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml
index b963de68130..2da18447820 100644
--- a/addons/base_calendar/crm_meeting_view.xml
+++ b/addons/base_calendar/crm_meeting_view.xml
@@ -80,43 +80,48 @@
-
+
-
+
+
+
+
+
+ (
+ )
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
- ( hours)
-
-
-
-
-
-
-
- (
- )
-
-
+
-
+
@@ -136,7 +141,7 @@
-
+
@@ -162,21 +167,17 @@
-
-
-
-
+
+
-
-
+
-
-
@@ -110,7 +108,8 @@ Can you send details,
- Hi, Can you send a quotation for 20 Computers with speakers?
+ Hi,
+Can you send me a quotation for 20 computers with speakers?
Regards,
Carrie Helle,
Purchase Manager
@@ -215,8 +214,9 @@ Contact: +1 813 494 5005
- hi,
-I want to know specification and cost of laptops of your company.
+ Hi,
+I would like to know more about specification and cost of laptops of your company.
+
Thanks,
Andrew
@@ -260,25 +260,20 @@ Andrew
-
-
+
-
+
+
-
-
-
-
+
opportunityPlan to buy 60 keyboards and mouses
@@ -563,9 +558,9 @@ AndrewDear Customer,
Thanks for showing interest in our products.
We have attached the catalogue,
-We would like to know your interests, Let us know if we can call you for more details.
+We would like to know your interests, so let us know when we can call you for more details.
-Thanks
+Regards
@@ -600,9 +595,9 @@ Thanks
crm.leadHello,
-I am Jason from Le Club SARL,
-I am intertested to attend Training organized in your company,
-Can you send details,
+I am Jason from Le Club SARL.
+I am intertested to attend a training organized in your company.
+Can you send me the details ?
email
@@ -613,7 +608,7 @@ Can you send details,
comment
-
+
Click to create an unqualified lead.
- A lead is usually the first step in your sales cycle. It can be
- a contact with a new prospect, a company you target, a contact form
- filled in your website, etc.
+ Use leads if you need a qualification step before creating an
+ opportunity or a customer. It can be a business card you received,
+ a contact form filled in your website, or a file of unqualified
+ prospects you import, etc.
Once qualified, the lead can be converted into a business
- opportunity and a new customer in your address book.
+ opportunity and/or a new customer in your address book.