diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index 213d055f8de..0af606821ce 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -38,7 +38,7 @@ Allows to automatically select analytic accounts based on criterions:
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/analytic_defaults.jpeg'],
-    'depends': ['sale'],
+    'depends': ['sale_stock'],
     'data': [
         'security/ir.model.access.csv', 
         'security/account_analytic_default_security.xml', 
diff --git a/addons/account_coda/i18n/en_AU.po b/addons/account_coda/i18n/en_AU.po
deleted file mode 100644
index 319220741c5..00000000000
--- a/addons/account_coda/i18n/en_AU.po
+++ /dev/null
@@ -1,3739 +0,0 @@
-# English (Australia) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-09-27 03:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: English (Australia) <en_AU@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-28 04:39+0000\n"
-"X-Generator: Launchpad (build 16043)\n"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_21
-msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_412
-msgid "Advice of expiry charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_11
-msgid "Your purchase of luncheon vouchers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_05
-msgid "Partial payment subscription"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_54
-msgid "Unexecutable transfer order"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_02
-msgid "Individual transfer order initiated by the bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
-msgid "Charges for preparing pay packets"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_9
-msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_426
-msgid "Belgian broker's commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_031
-msgid "Charges foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_002
-msgid "Interest paid"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.type,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
-msgid ""
-"cheques debited on account, but debit cancelled afterwards for lack of cover "
-"(double debit/contra-entry of transaction 01 or 05)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_05
-msgid "Bill claimed back"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_016
-msgid "BLIW/IBLC dues"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:911
-#, python-format
-msgid "CODA File is Imported  :"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_066
-msgid "Fixed loan advance - reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_05
-msgid "Purchase of foreign bank notes"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:277
-#: code:addons/account_coda/wizard/account_coda_import.py:469
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Family : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_030
-msgid "Account insurance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_042
-msgid "Payment card costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_212
-msgid "Warehousing fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:300
-#, python-format
-msgid ""
-"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
-"The associated Bank Statement has already been confirmed !\n"
-"Please undo this action first!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_66
-msgid "Financial centralization"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_420
-msgid "Retention charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_50
-msgid "Transfer in your favour"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_87
-#: model:account.coda.trans.code,description:account_coda.actcc_04_87
-#: model:account.coda.trans.code,description:account_coda.actcc_05_87
-#: model:account.coda.trans.code,description:account_coda.actcc_07_87
-#: model:account.coda.trans.code,description:account_coda.actcc_09_87
-#: model:account.coda.trans.code,description:account_coda.actcc_11_87
-#: model:account.coda.trans.code,description:account_coda.actcc_13_87
-#: model:account.coda.trans.code,description:account_coda.actcc_30_87
-#: model:account.coda.trans.code,description:account_coda.actcc_35_87
-#: model:account.coda.trans.code,description:account_coda.actcc_41_87
-#: model:account.coda.trans.code,description:account_coda.actcc_43_87
-#: model:account.coda.trans.code,description:account_coda.actcc_47_87
-msgid "Reimbursement of costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_56
-msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_002
-msgid "Communication of the bank"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
-msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_413
-msgid "Acceptance charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_bic:0
-msgid "Counterparty BIC"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,def_receivable:0
-msgid ""
-"Set here the receivable account that will be used, by default, if the "
-"partner is not found."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,def_payable:0
-msgid ""
-"Set here the payable account that will be used, by default, if the partner "
-"is not found."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:144
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_39
-msgid "Return of an irregular bill of exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_011
-msgid "VAT"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
-msgid "Debit of the agios to the account of the drawee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
-msgid "CODA Structured Communication Types"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_50
-msgid "Spot sale of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_58
-msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_03
-msgid "Payment receipt card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_207
-msgid "Non-conformity fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_022
-msgid "Priority costs"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:268
-#: code:addons/account_coda/wizard/account_coda_import.py:460
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Type : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_045
-msgid "Handling costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
-msgid "Debit customer, payment of agios, interest, exchange commission, etc."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_039
-msgid "Telecommunications"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_id:0
-msgid "Globalisation ID"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:399
-#, python-format
-msgid "Delete operation not allowed !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_000
-msgid "Net amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_11
-msgid "Department store cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_206
-msgid "Surety fee/payment under reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_53
-msgid "Cash deposit at an ATM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_52
-msgid "Forward sale of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
-msgid ""
-"Debit of the subscriber for the complementary payment of partly-paid shares"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
-msgid "Batch Payment Info"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_33
-#: model:account.coda.trans.code,description:account_coda.actcc_00_83
-msgid "Value correction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
-msgid "For publications of the financial institution"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_01
-msgid "Payment of foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_024
-msgid "Growth premium"
-msgstr ""
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_13
-msgid "Discount foreign supplier's bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_05
-msgid "Direct debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
-msgid "Bills of lading"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_00
-msgid "Undefined transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
-msgid "When reimbursed separately to the subscriber"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-msgid "CODA Transaction Category"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_067
-msgid "Fixed loan advance - extension"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_07
-msgid "Your repayment instalment credits"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
-msgid "On the account of the head office"
-msgstr ""
-
-#. module: account_coda
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_115
-msgid "Terminal cash deposit"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:301
-#: code:addons/account_coda/wizard/account_coda_import.py:493
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid Structured Communication Type : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
-msgid ""
-"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_54
-msgid "Discount abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_62
-msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,name:0
-msgid "Communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_35
-#: model:account.coda.trans.code,description:account_coda.actcc_00_85
-msgid "Correction"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:404
-#, python-format
-msgid ""
-"\n"
-"    Bank Statement '%s' line '%s':\n"
-"        No partner record assigned: There are multiple partners with the "
-"same Bank Account Number '%s'!\n"
-"        Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_33
-#: model:account.coda.trans.code,description:account_coda.actcc_30_83
-msgid "Value (date) correction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_063
-msgid "Rounding differences"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:295
-#: code:addons/account_coda/wizard/account_coda_import.py:487
-#, python-format
-msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-msgid "CODA Transaction Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_052
-msgid "Residence state tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
-msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_120
-msgid "Correction of a transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_64
-#: model:account.coda.trans.code,description:account_coda.actcc_41_64
-msgid "Transfer to your account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_124
-msgid "Number of the credit card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_13
-msgid "Renting of safes"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,find_bbacom:0
-msgid ""
-"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_104
-msgid "Equivalent in EUR"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_50
-msgid "Remittance of foreign bill credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_03
-msgid "Your purchase by payment card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_1
-msgid ""
-"Amount as totalised by the customer; e.g. a file regrouping payments of "
-"wages or payments made to suppliers or a file regrouping collections for "
-"which the customer is debited or credited with one single amount. As a "
-"matter of principle, this type is also used when no detailed data is "
-"following (type 5)."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:519
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Credit Transactions."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.type,type:0
-msgid "Transaction Type"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda
-msgid "Object to store CODA Data Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_029
-msgid "Protest charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_053
-#: model:account.coda.trans.code,description:account_coda.actcc_80_43
-msgid "Printing of forms"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_003
-msgid "Credit commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_58
-msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_8
-msgid "Detail of 3."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
-msgid ""
-"(cancellation of an undue debit of the debtor at the initiative of the "
-"financial institution or the debtor for lack of cover)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_11
-msgid "Payable coupons/repayable securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_50
-msgid "Sale of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_51
-msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_data:0
-#: field:account.coda.import,coda_data:0
-msgid "CODA File"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_38
-msgid "Provisionally unpaid"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_003
-msgid "RBP data"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_06
-msgid "Share option plan – exercising an option"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_051
-msgid "Withholding tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_006
-msgid "Information concerning the detail amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_37
-msgid "Costs relating to payment of foreign cheques"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,parent_id:0
-msgid "Family"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_66
-msgid "Retrocession of issue commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_68
-msgid "Credit after Proton payments"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:588
-#: code:addons/account_coda/wizard/account_coda_import.py:926
-#, python-format
-msgid "CODA Import failed !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
-msgid ""
-"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_01
-msgid "Short-term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_01
-msgid "Domestic or local SEPA credit transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_03
-msgid "Settlement credit cards"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_402
-msgid "Certification costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_015
-msgid "Correspondent charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_415
-#: model:account.coda.trans.code,description:account_coda.actcc_80_39
-msgid "Surety fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_017
-#: model:account.coda.trans.code,description:account_coda.actcc_80_23
-#: model:account.coda.trans.code,description:account_coda.actcc_80_41
-msgid "Research costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_07
-msgid "Collective transfer"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:912
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Number of statements : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
-msgid ""
-"The principal will be debited for the total amount of the file entered."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:332
-#: code:addons/account_coda/wizard/account_coda_import.py:357
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_52
-msgid "Payment in your favour"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_08
-msgid "Registering compensation for savings accounts"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
-msgid "Company issues paper in return for cash"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,journal:0
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_19
-msgid "Settlement of credit cards"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_87
-msgid "Reimbursement of cheque-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_50
-msgid "Settlement of instalment credit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
-msgid "Payment by a third person"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_60
-msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_52
-msgid "Loading GSM cards"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_64
-msgid "Your issue"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:870
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Bank Journal: %s\n"
-"CODA Version: %s\n"
-"CODA Sequence Number: %s\n"
-"Paper Statement Sequence Number: %s\n"
-"Bank Account: %s\n"
-"Account Holder Name: %s\n"
-"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,val_date:0
-msgid "Valuta Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
-msgid ""
-"Purchase of domestic or foreign securities, including subscription rights, "
-"certificates, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_38
-msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
-msgid "Whatever the currency of the security"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_069
-msgid "Forward arbitrage contracts : sum to be supplied by customer"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:388
-#, python-format
-msgid ""
-"\n"
-"    Bank Statement '%s' line '%s':\n"
-"        There is no invoice matching the Structured Communication '%s'!\n"
-"        Please verify and adjust the invoice and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_407
-msgid "Costs Article 45"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_007
-msgid "Information concerning the detail cash"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,company_id:0
-#: field:coda.bank.account,company_id:0
-#: field:coda.bank.statement,company_id:0
-#: field:coda.bank.statement.line,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_35
-msgid "Cash advance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_47
-msgid "Foreign commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
-msgid ""
-"Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_66
-msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
-msgid "Credit of the remitter"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.category,category:0
-msgid "Transaction Category"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,statement_ids:0
-msgid "Generated CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_09
-msgid "Purchase of petrol coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_52
-msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_061
-#: model:account.coda.trans.code,description:account_coda.actcc_80_47
-msgid "Charging fees for transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_category
-msgid "CODA transaction category"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_21
-msgid "Other credit applications"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_009
-msgid "Travelling expenses"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_30
-msgid "Various transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_406
-msgid "Collection charges"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_50
-msgid "Cash payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_27
-msgid "Subscription fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_036
-msgid "Costs relating to a refused cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_101
-msgid "Credit transfer or cash payment with structured format communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_127
-msgid "European direct debit (SEPA)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_068
-msgid "Countervalue of an entry"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_010
-#: model:account.coda.trans.code,description:account_coda.actcc_80_31
-msgid "Writ service fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:635
-#, python-format
-msgid ""
-"\n"
-"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
-"previous Closing Balance (%.2f) in journal %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_13
-msgid "Your repurchase of issue"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_409
-msgid "Safe deposit charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,def_payable:0
-msgid "Default Payable Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_055
-msgid "Repayment loan or credit capital"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_05
-msgid "Settlement of fixed advance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
-msgid ""
-"Commission collected to the debit of the customer to whom the bank delivers "
-"a key which gives access to the night safe"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_059
-msgid "Default interest"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,coda_st_naming:0
-msgid ""
-"Define the rules to create the name of the Bank Statements generated by the "
-"CODA processing.\n"
-"E.g. %(code)s%(y)s/%(paper)s\n"
-"\n"
-"Variables:\n"
-"Bank Journal Code: %(code)s\n"
-"Current Year with Century: %(year)s\n"
-"Current Year without Century: %(y)s\n"
-"CODA sequence number: %(coda)s\n"
-"Paper Statement sequence number: %(paper)s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_108
-#: model:account.coda.trans.code,description:account_coda.actcc_35_01
-#: model:account.coda.trans.code,description:account_coda.actcc_35_50
-msgid "Closing"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_id:0
-msgid ""
-"Code to identify transactions belonging to the same globalisation level "
-"within a batch payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_05
-msgid "Commercial paper claimed back"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_411
-msgid "Fixed collection charge"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_64
-msgid "Your winning lottery ticket"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_009
-msgid ""
-"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_05
-msgid "Card charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_03
-msgid "Payment card charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_54
-msgid "Remittance of commercial paper for discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_01
-msgid "Payment"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_07
-msgid "Purchase of gold/pieces"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_15
-msgid "Balance due insurance premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
-msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_58
-msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_19
-#: model:account.coda.trans.code,description:account_coda.actcc_09_68
-msgid "Difference in payment"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,date:0
-msgid "Entry Date"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:193
-#, python-format
-msgid ""
-"\n"
-"Please check if the 'Bank Account Number', 'Currency' and 'Account "
-"Description' fields of your configuration record match with '%s', '%s' and "
-"'%s' !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_58
-msgid "Idem without guarantee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:139
-#, python-format
-msgid ""
-"\n"
-"CODA File with Filename '%s' and Creation Date '%s' has already been "
-"imported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_63
-msgid "Second credit of unpaid cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_065
-msgid "Interest payment advice"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,type:0
-#: field:coda.bank.account,state:0
-#: field:coda.bank.statement,type:0
-#: field:coda.bank.statement.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_112
-msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,description1:0
-msgid "Primary Account Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_126
-msgid "Term investments"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_100
-msgid ""
-"(SEPA) payment with a structured format communication applying the ISO "
-"standard 11649: Structured creditor reference to remittan"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:164
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with IBAN structure are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_100
-msgid "Gross amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_62
-msgid "Reversal of cheques"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:299
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
-msgid "Intracompany"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_01
-msgid "Spot purchase of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_429
-msgid "Foreign Stock Exchange tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_05
-#: model:account.coda.trans.code,description:account_coda.actcc_05_54
-msgid "Reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:868
-#, python-format
-msgid "None"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_405
-msgid "Bill guarantee commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_06
-msgid "Extension"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_008
-msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_49
-msgid "Foreign counter transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_01
-msgid "Cash withdrawal"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
-msgid ""
-"Fixed right, either one-off or periodical; for details, see \"categories\""
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_05
-msgid "Loading Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_21
-msgid "Pay-packet charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,transfer_account:0
-msgid "Default Internal Transfer Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_074
-msgid "Mailing costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_07
-msgid "Unpaid foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_07
-msgid "Payment by GSM"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_50
-msgid "Credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_80
-msgid "Separately charged costs and provisions"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,currency:0
-#: field:coda.bank.statement,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_06
-msgid "Extension of maturity date"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,def_receivable:0
-msgid "Default Receivable Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_15
-msgid "Night safe"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_214
-msgid "Issue commission (delivery order)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
-msgid ""
-"Often by standing order or direct debit. In case of direct debit, family 13 "
-"is used."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_01
-msgid "Loading a GSM card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_021
-msgid "Costs for drawing up a bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_026
-msgid "Handling commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_201
-msgid "Advice notice commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_64
-#: model:account.coda.trans.code,description:account_coda.actcc_47_64
-msgid "Warrant"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_07
-msgid "Unpaid commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:120
-#: code:addons/account_coda/wizard/account_coda_import.py:130
-#: code:addons/account_coda/wizard/account_coda_import.py:159
-#: code:addons/account_coda/wizard/account_coda_import.py:168
-#: code:addons/account_coda/wizard/account_coda_import.py:174
-#: code:addons/account_coda/wizard/account_coda_import.py:198
-#: code:addons/account_coda/wizard/account_coda_import.py:272
-#: code:addons/account_coda/wizard/account_coda_import.py:281
-#: code:addons/account_coda/wizard/account_coda_import.py:305
-#: code:addons/account_coda/wizard/account_coda_import.py:440
-#: code:addons/account_coda/wizard/account_coda_import.py:464
-#: code:addons/account_coda/wizard/account_coda_import.py:473
-#: code:addons/account_coda/wizard/account_coda_import.py:497
-#, python-format
-msgid "Data Error!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_010
-msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_54
-msgid "Your payment ATM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_123
-msgid "Fees and commissions"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:689
-#, python-format
-msgid ""
-"Free Communication:\n"
-" %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_15
-msgid "Purchase of an international bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,coda_st_naming:0
-msgid "Bank Statement Naming Policy"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_00
-#: model:account.coda.trans.code,description:account_coda.actcc_30_39
-#: model:account.coda.trans.code,description:account_coda.actcc_30_89
-msgid "Undefined transaction"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
-msgid "Costs chargeable to the remitter"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_205
-msgid ""
-"Documentary payment commission | Document commission | Drawdown fee | "
-"Negotiation fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_60
-msgid "Settlement of mortgage loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_01
-msgid "Purchase of securities"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,note:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_07
-msgid "Domestic commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_034
-msgid "Reinvestment fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_12
-msgid "Costs for opening a bank guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_414
-msgid "Regularisation charges"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement.line,statement_id:0
-#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
-#: model:ir.model,name:account_coda.model_coda_bank_statement
-msgid "CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_15
-msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_62
-msgid "Reversal of cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_032
-msgid "Drawing up a circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Seq"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_52
-msgid "Payment night safe"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
-#: model:ir.model,name:account_coda.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_name:0
-msgid "Counterparty Name"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_006
-msgid "Various fees/commissions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_209
-msgid "Transfer commission"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_39
-#: model:account.coda.trans.code,description:account_coda.actcc_00_89
-msgid "Cancellation of a transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_3
-msgid ""
-"Simple amount with detailed data; e.g. in case of charges for cross-border "
-"credit transfers."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_15
-msgid "Your purchase of lottery tickets"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_05
-msgid "Collective payments of wages"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
-msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_004
-msgid "Counterparty’s banker"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:426
-#, python-format
-msgid ""
-"\n"
-"    Bank Statement '%s' line '%s':\n"
-"        No matching partner record found!\n"
-"        Please adjust the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,journal:0
-msgid "Bank Journal for the Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Globalisation"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_54
-msgid "Fixed advance – capital and interest"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_11
-msgid "Payment documents abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
-msgid ""
-"Postage recouped to the debit of the customer (including forwarding charges)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_04
-msgid "Costs for holding a documentary cash credit"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_start:0
-msgid "Starting Balance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_13
-msgid "Settlement of bank acceptances"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_200
-msgid "Overall documentary credit charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_25
-msgid "Renting of direct debit box"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_52
-msgid ""
-"Payment of coupons from a deposit or settlement of coupons delivered over "
-"the counter - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_level:0
-msgid ""
-"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
-"globalisation of which this record is the first.\n"
-"The same code will be repeated at the end of the globalisation."
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,description2:0
-msgid "Secondary Account Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_211
-msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
-#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
-msgid "CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_62
-msgid "Term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_70
-msgid "Sale of traveller’s cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,name:0
-#: field:coda.bank.statement,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_creation_date:0
-msgid "CODA Creation Date"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:583
-#: code:addons/account_coda/wizard/account_coda_import.py:904
-#, python-format
-msgid ""
-"\n"
-"Unknown Error : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_035
-msgid "Charges foreign documentary bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
-msgid "Agios on guarantees given"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_070
-msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_56
-#: model:account.coda.trans.code,description:account_coda.actcc_11_56
-msgid "Reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
-msgid ""
-"Costs charged for all kinds of research (information on past transactions, "
-"address retrieval, ...)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_14
-msgid "Handling costs instalment credit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_6
-msgid ""
-"Detail of 2. Simple amount without detailed data. Normally, data of this "
-"kind comes after type 2. The customer may ask for a separate file containing "
-"the detailed data. In that case, one will speak of a ‘separate application’. "
-"The records in a separate application keep type 6."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_17
-msgid "Financial centralisation"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_404
-msgid "Discount commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_45
-msgid "Documentary credit charges"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:913
-#, python-format
-msgid ""
-"\n"
-"Number of errors : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_22
-msgid "Management/custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_51
-msgid "Tender"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_56
-msgid "Non-presented certified cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_408
-msgid "Cover commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_071
-msgid "Fixed loan advance - availability"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,name:0
-#: field:account.coda.import,coda_fname:0
-msgid "CODA Filename"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
-msgid "E.g. for signing invoices"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
-msgid "Various costs for possessing or using a payment card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_37
-msgid "Costs related to commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_043
-#: model:account.coda.trans.code,description:account_coda.actcc_80_07
-msgid "Insurance costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_431
-msgid "Delivery of a copy"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,transfer_account:0
-msgid ""
-"Set here the default account that will be used for internal transfer between "
-"own bank accounts (e.g. transfer between current and deposit bank accounts)."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: view:coda.bank.account:0
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,awaiting_account:0
-msgid "Default Account for Unrecognized Movement"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:580
-#: code:addons/account_coda/wizard/account_coda_import.py:897
-#, python-format
-msgid ""
-"\n"
-"System Error : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_60
-msgid "Non-presented circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,line_ids:0
-msgid "CODA Bank Statement lines"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.coda:0
-msgid "This CODA has already been imported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_19
-msgid "Documentary import credits"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:320
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_001
-msgid "Data concerning the counterparty"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-msgid "CODA Structured Communication Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
-msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_55
-msgid "Interest term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_007
-#: model:account.coda.trans.code,description:account_coda.actcc_80_37
-msgid "Access right to database"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_type
-msgid "CODA transaction type"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_37
-msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_13
-msgid "Eurocheque written out abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
-msgid "Capital and/or interest (specified by the category)"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Glob. Am."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_17
-msgid "Charge for safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_102
-msgid ""
-"Credit transfer or cash payment with reconstituted structured format "
-"communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_86
-msgid "Payment after cession"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_14
-#: model:account.coda.trans.code,description:account_coda.actcc_47_14
-msgid "Warrant fallen due"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
-#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
-msgid "Imported CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
-msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
-msgid "In case of subscription before the interest due date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_43
-msgid "Foreign cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_62
-msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
-msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
-msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_26
-msgid "Travel insurance premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_416
-msgid "Charges for the deposit of security"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
-msgid "At home as well as abroad"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:192
-#, python-format
-msgid ""
-"\n"
-"No matching CODA Bank Account Configuration record found !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_50
-msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Search CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_410
-msgid "Reclamation charges"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
-msgid ""
-"The CODA Bank Statements contain the information encoded in their "
-"originating CODA file in a human readable format. The Bank Statements "
-"associated with a CODA contain the subset of the CODA Bank Statement data "
-"that is required for the creation of the Accounting Entries."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_114
-msgid "POS credit - individual transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_70
-msgid "Settlement of discount bank acceptance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
-msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
-msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_58
-msgid "Reversal"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Info"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_02
-msgid "Costs relating to electronic output"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.coda.comm.type:0
-msgid "The Structured Communication Code must be unique !"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#, python-format
-msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_418
-msgid "Endorsement commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_005
-msgid "Renting of letterbox"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
-msgid "Commission for renting a safe deposit box"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
-msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_11
-msgid "Securities"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Free Communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_2
-msgid ""
-"Amount as totalised by the bank; e.g. : the total amount of a series of "
-"credit transfers with a structured communication As a matter of principle, "
-"this type will also be used when no detailed data (type 6 or 7) is following."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_37
-msgid "Cheque-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_033
-msgid "Charges for a foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_13
-msgid "Cash withdrawal by your branch or agents"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_049
-msgid "Fiscal stamps/stamp duty"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
-msgid ""
-"Also for vouchers, postal orders, anything but bills of exchange, "
-"acquittances, promissory notes, etc."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Select Your File :"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_06
-msgid "Damage relating to bills and cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_09
-msgid "Unpaid voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
-msgid "Unissued part (see 64)"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
-#: model:ir.model,name:account_coda.model_account_coda_import
-msgid "Import CODA File"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:289
-#: code:addons/account_coda/wizard/account_coda_import.py:481
-#, python-format
-msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_55
-msgid "Fixed advance – interest only"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-msgid "CODA Transaction Type"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_level:0
-msgid "Globalisation Level"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_020
-msgid "Costs of physical delivery"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_60
-msgid "Sale of foreign bank notes"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Search CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_52
-msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the Bank "
-"Account without removing it."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
-msgid "Among other things advances or promissory notes"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_10
-msgid "Purchase of Smartcard"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:664
-#, python-format
-msgid ""
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_208
-msgid "Commitment fee deferred payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_005
-msgid "Data concerning the correspondent"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
-msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
-msgid ""
-"Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
-msgid ""
-"Used in case of payments accepted under reserve of count, result of "
-"overcrediting"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:630
-#, python-format
-msgid ""
-"\n"
-"Configuration Error in journal %s!\n"
-"Please verify the Default Debit and Credit Account settings."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_09
-msgid "Agio on supplier's bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_213
-msgid "Financing fee"
-msgstr ""
-
-#. module: account_coda
-#: field:account.bank.statement.line.global,coda_statement_line_ids:0
-msgid "CODA Bank Statement Lines"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:170
-#, python-format
-msgid ""
-"\n"
-"Unsupported bank account structure !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_037
-msgid "Commission for handling charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_03
-msgid "Subscription to securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_425
-msgid "Foreign broker's commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_7
-msgid ""
-"Detail of 2. Simple account with detailed data The records in a separate "
-"application keep type 7."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_125
-#: model:account.coda.trans.code,description:account_coda.actcf_13
-#: view:coda.bank.statement.line:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:155
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with BBAN structure are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_09
-msgid "Counter transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_coda_bank_statement_line
-msgid "CODA Bank Statement Line"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
-msgid ""
-"In case of centralisation by the bank, type 2 will be allotted to this "
-"transaction. This total can be followed by the detailed movement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_057
-msgid "Interest subsidy"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_41
-msgid "International credit transfers - non-SEPA credit transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
-msgid "Overall amount, VAT included"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_01
-msgid "Payment of a foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:856
-#, python-format
-msgid ""
-"\n"
-"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_04
-msgid "Issues"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
-msgid ""
-"If any, detail in the category (e.g. costs for presentation for acceptance, "
-"etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_17
-msgid "Purchase of fiscal stamps"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_01
-#: model:account.coda.trans.code,description:account_coda.actcc_41_50
-msgid "Transfer"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View Bank Statement(s)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_20
-msgid "Drawing up a certificate"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_013
-msgid "Payment commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
-msgid ""
-"Bills of exchange, acquittances, promissory notes; debit of the drawee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View CODA Bank Statement(s)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_15
-msgid "Your purchase bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_05
-msgid "Payment of voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_68
-msgid "Documentary export credits"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,find_bbacom:0
-msgid "Lookup Invoice"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_03
-msgid "Cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_56
-msgid "Unexecutable reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_03
-msgid "Unpaid debt"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_52
-msgid ""
-"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
-"under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
-msgid ""
-"Bill claimed back at the drawer's request (bill claimed back before maturity "
-"date)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
-msgid ""
-"Costs chargeable to clients who ask to have their correspondence kept at "
-"their disposal at the bank's counter"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
-msgid ""
-"Amount paid to the issuer by the bank in charge of the placement (firm "
-"underwriting or not); also used for the payment in full of partly-paid "
-"shares, see transaction 05"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
-msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_072
-msgid "Countervalue of commission to third party"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_01
-msgid "Individual transfer order"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:436
-#, python-format
-msgid ""
-"\n"
-"Movement data records of type 2.%s are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_02
-msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
-msgid ""
-"Credit transfer given by the customer on paper or electronically, even if "
-"the execution date of this transfer is in the future. Domestic payments as "
-"well as euro payments meeting the requirements."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_35
-msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_51
-msgid "Unloading Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_019
-msgid "Tax on physical delivery"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,statement_id:0
-msgid "Associated Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
-msgid ""
-"Debit of the remitter when the drawee pays in advance directly to the "
-"remitter (regards bank acceptances)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_103
-msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_24
-msgid "Participation in and management of interest refund system"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_58
-msgid "Payment by your branch/agents"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_25
-#: model:account.coda.trans.code,description:account_coda.actcc_43_70
-msgid "Purchase of traveller’s cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_39
-msgid "Your issue circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
-msgid ""
-"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
-"foreigner)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
-msgid ""
-"Costs not specified otherwise, often with a manual communication (e.g. for "
-"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
-"least 3 articles)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_023
-msgid "Exercising fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:934
-#, python-format
-msgid "Import CODA File result"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_111
-msgid "POS credit – Globalisation"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Search Bank Transactions"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:577
-#, python-format
-msgid ""
-"\n"
-"Application Error : "
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,description1:0
-#: help:coda.bank.account,description2:0
-msgid ""
-"The Primary or Secondary Account Description should match the corresponding "
-"Account Description in the CODA file."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_17
-msgid "Management fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_03
-msgid "Cash withdrawal by card (ATM)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_16
-msgid "Bank confirmation to revisor or accountant"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_04
-msgid "Cards"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
-msgid "CODA Transaction Types"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_50
-msgid "Credit after a payment at a terminal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_02
-msgid "Long-term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_05
-#: model:account.coda.trans.code,description:account_coda.actcc_30_54
-msgid "Capital and/or interest term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_68
-msgid "Credit of a payment via electronic purse"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_028
-msgid "Fidelity premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_39
-msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
-
-#. module: account_coda
-#: constraint:coda.bank.account:0
-msgid ""
-"\n"
-"\n"
-"Configuration Error! \n"
-"The Bank Account Currency should match the Journal Currency !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
-msgid ""
-"Costs charged for calculating the amount of the tax to be paid (e.g. "
-"Fiscomat)."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_014
-msgid "Collection commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_52
-msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_number:0
-msgid "Counterparty Number"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
-msgid "See annexe III : communication 124"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:420
-#, python-format
-msgid ""
-"\n"
-"    Bank Statement '%s' line '%s':\n"
-"        The bank account '%s' is not defined for the partner '%s'!\n"
-"        Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_113
-msgid "ATM/POS debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_03
-msgid "Forward purchase of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_50
-msgid "Credit of a payment via terminal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
-msgid "Credit provider"
-msgstr ""
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Family"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
-msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#: code:addons/account_coda/wizard/account_coda_import.py:325
-#: code:addons/account_coda/wizard/account_coda_import.py:337
-#: code:addons/account_coda/wizard/account_coda_import.py:362
-#: code:addons/account_coda/wizard/account_coda_import.py:513
-#: code:addons/account_coda/wizard/account_coda_import.py:524
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement,type:0
-msgid ""
-"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
-msgid ""
-"Takes priority over transaction 52 (hence a payment made by an agent in a "
-"night safe = 58 and not 52)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_121
-msgid "Commercial bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_11
-msgid "Costs for the safe custody of correspondence"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_041
-msgid "Credit card costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_56
-msgid "Subsidy"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_06
-msgid "Payment with tank card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_107
-msgid "Direct debit – DOM’80"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_60
-msgid "Reversal of voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_87
-msgid "Costs refunded"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_17
-msgid "Financial centralisation (debit)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
-msgid "Payment to the bank on maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_025
-msgid "Individual entry for exchange charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_004
-#: model:account.coda.trans.code,description:account_coda.actcc_80_09
-msgid "Postage"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
-msgid ""
-"For own account - the comment for the client is given in the communication; "
-"also for mixed payments (cash + cheques) - not to be communicated to the "
-"clients; for payments made by a third person: see family 01"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
-msgid ""
-"In case of payment accepted under reserve of count; result of undercrediting "
-"- see also transaction 19"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,bank_id:0
-msgid ""
-"Bank Account Number.\n"
-"The CODA import function will find its CODA processing parameters on this "
-"number."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_05
-msgid "Payment of wages, etc."
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:coda.bank.account:0
-msgid ""
-"The combination of Bank Account, Account Description and Currency must be "
-"unique !"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_10
-msgid "Renewal of agreed maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_55
-msgid "Income from payments by GSM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_19
-msgid "Regularisation costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_13
-#: model:account.coda.trans.code,description:account_coda.actcc_41_13
-msgid "Transfer from your account"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.bank.statement.line.global:0
-msgid "The code must be unique !"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,currency:0
-#: help:coda.bank.statement,currency:0
-msgid "The currency of the CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_07
-msgid "Collective transfers"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:116
-#, python-format
-msgid ""
-"\n"
-"CODA V%s statements are not supported, please contact your bank!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_427
-msgid "Belgian Stock Exchange tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_12
-msgid "Safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_001
-msgid "Interest received"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
-msgid "Import CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_105
-msgid "original amount of the transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_09
-msgid "Your semi-standing order"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:508
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_09
-#: model:account.coda.trans.code,description:account_coda.actcc_11_70
-msgid "Settlement of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
-msgid "Debit customer who is loading"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_047
-msgid "Charges extension bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_18
-msgid "Trade information"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,comment:0
-msgid "Comment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_203
-msgid ""
-"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
-"Confirmation reservation commission | Additional reservation commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_027
-msgid "Charges for unpaid bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_204
-msgid "Amendment fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_11
-msgid "Your semi-standing order – payment to employees"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda
-msgid "CODA Processing"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_11
-msgid "Your repayment mortgage loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_37
-#: model:account.coda.trans.code,description:account_coda.actcc_01_37
-#: model:account.coda.trans.code,description:account_coda.actcc_04_37
-#: model:account.coda.trans.code,description:account_coda.actcc_05_37
-#: model:account.coda.trans.code,description:account_coda.actcc_09_37
-#: model:account.coda.trans.code,description:account_coda.actcc_11_37
-#: model:account.coda.trans.code,description:account_coda.actcc_30_37
-#: model:account.coda.trans.code,description:account_coda.actcc_35_37
-#: model:account.coda.trans.code,description:account_coda.actcc_80_35
-msgid "Costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_050
-msgid "Capital term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
-msgid "Payment of holiday pay, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
-msgid ""
-"Commission for the renting of boxes put at the disposal for the "
-"correspondence"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_008
-#: model:account.coda.trans.code,description:account_coda.actcc_80_29
-msgid "Information charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
-msgid ""
-"Credit transfer for which the order has been given once and which is carried "
-"out again at regular intervals without any change."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_0
-msgid ""
-"Simple amount without detailed data; e.g. : an individual credit transfer "
-"(free of charges)."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,find_partner:0
-msgid "Partner lookup via Bank Account Number."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_403
-msgid "Minimum discount rate"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_56
-msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_02
-msgid "Tenders"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_07
-msgid "Unpaid foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
-msgid ""
-"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_66
-msgid "Repurchase of petrol coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_058
-msgid "Capital premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_15
-#: model:account.coda.trans.code,description:account_coda.actcc_11_62
-msgid "Interim interest on subscription"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_currency:0
-msgid "Counterparty Currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_202
-msgid "Advising commission | Additional advising commission"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,find_partner:0
-msgid "Lookup Partner"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Id"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
-#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
-msgid "CODA Statement Lines"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_amount:0
-msgid "Globalisation Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
-msgid ""
-"Transfer from one account to another account of the same customer at the "
-"bank's or the customer's initiative (intracompany)."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:890
-#, python-format
-msgid ""
-"\n"
-"Error ! "
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_code
-msgid "CODA transaction code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_52
-msgid "Credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:125
-#, python-format
-msgid ""
-"\n"
-"The CODA creation date doesn't fall within a defined Accounting Period!\n"
-"Please create the Accounting Period for date %s."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
-msgid "Except Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_011
-msgid "Information pertaining to coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_122
-msgid "Bills - calculation of interest"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
-msgid "CODA Transaction Codes"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,state:0
-msgid ""
-"No Bank Statements will be generated for CODA Bank Statements from Bank "
-"Accounts of type 'Info'."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_49_03
-msgid "ATM withdrawal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_012
-msgid "Exchange commission"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
-#: model:ir.model,name:account_coda.model_coda_bank_account
-#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
-msgid "CODA Bank Account Configuration"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:724
-#, python-format
-msgid ""
-"Partner name: %s \n"
-"Partner Account Number: %s\n"
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_04
-msgid "Cash withdrawal from an ATM"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_coda
-#: field:account.bank.statement,coda_statement_id:0
-msgid "Associated CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_37
-msgid "Credit-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_manage_coda
-msgid "CODA Configuration"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
-msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_66
-msgid "Financial centralisation (credit)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_08
-msgid "Payment in advance"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Close"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_19
-msgid "Special charge for safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_01
-msgid "Payment of your cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
-msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
-msgid ""
-"- insurance costs of account holders against fatal accidents - passing-on of "
-"several insurance costs"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,awaiting_account:0
-msgid ""
-"Set here the default account that will be used if the partner cannot be "
-"unambiguously identified."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:280
-#, python-format
-msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_07
-msgid "Definitely unpaid cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_08
-msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_106
-msgid ""
-"Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_comm_type
-msgid "CODA structured communication type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_64
-msgid "Reversal of settlement of credit card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_58
-msgid ""
-"Repayable securities from a deposit or delivered at the counter - credit "
-"under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_5
-msgid ""
-"Detail of 1. Standard procedure is no detailing. However, the customer may "
-"ask for detailed data to be included into his file after the overall record "
-"(type 1)."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.comm.type,description:0
-#: field:account.coda.trans.category,description:0
-#: field:account.coda.trans.code,description:0
-#: field:account.coda.trans.type,description:0
-msgid "Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_01
-msgid "Payment commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_419
-msgid "Bank service fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_37
-msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_17
-msgid "Your certified cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_400
-msgid "Acceptance fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_68
-msgid "Compensation for missing coupon"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit Transactions."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_33
-msgid "Miscellaneous fees and commissions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_03
-#: model:account.coda.trans.code,description:account_coda.actcc_41_03
-msgid "Standing order"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_49
-#: model:account.coda.trans.code,description:account_coda.actcc_01_99
-#: model:account.coda.trans.code,description:account_coda.actcc_03_49
-#: model:account.coda.trans.code,description:account_coda.actcc_03_99
-#: model:account.coda.trans.code,description:account_coda.actcc_04_49
-#: model:account.coda.trans.code,description:account_coda.actcc_04_99
-#: model:account.coda.trans.code,description:account_coda.actcc_05_49
-#: model:account.coda.trans.code,description:account_coda.actcc_05_99
-#: model:account.coda.trans.code,description:account_coda.actcc_07_49
-#: model:account.coda.trans.code,description:account_coda.actcc_07_99
-#: model:account.coda.trans.code,description:account_coda.actcc_09_49
-#: model:account.coda.trans.code,description:account_coda.actcc_09_99
-#: model:account.coda.trans.code,description:account_coda.actcc_11_49
-#: model:account.coda.trans.code,description:account_coda.actcc_11_99
-#: model:account.coda.trans.code,description:account_coda.actcc_13_49
-#: model:account.coda.trans.code,description:account_coda.actcc_13_99
-#: model:account.coda.trans.code,description:account_coda.actcc_30_49
-#: model:account.coda.trans.code,description:account_coda.actcc_30_99
-#: model:account.coda.trans.code,description:account_coda.actcc_35_49
-#: model:account.coda.trans.code,description:account_coda.actcc_35_99
-#: model:account.coda.trans.code,description:account_coda.actcc_41_49
-#: model:account.coda.trans.code,description:account_coda.actcc_41_99
-#: model:account.coda.trans.code,description:account_coda.actcc_43_49
-#: model:account.coda.trans.code,description:account_coda.actcc_43_99
-#: model:account.coda.trans.code,description:account_coda.actcc_47_49
-#: model:account.coda.trans.code,description:account_coda.actcc_47_99
-#: model:account.coda.trans.code,description:account_coda.actcc_80_49
-#: model:account.coda.trans.code,description:account_coda.actcc_80_99
-msgid "Cancellation or correction"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,bank_id:0
-#: field:coda.bank.statement,coda_bank_account_id:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,coda_bank_account_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
-msgid "Interest or capital subsidy"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Fin.Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_62
-msgid "Unpaid postal order"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_428
-msgid "Interest accrued"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.comm.type,code:0
-msgid "Structured Communication Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_401
-msgid "Visa charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_210
-msgid "Commitment fee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
-msgid "CODA Transaction Categories"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Results :"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,coda_id:0
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
-msgid "CODA Data File"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "CODA Statement Line"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_073
-msgid "Costs of ATM abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_018
-msgid "Tental guarantee charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_430
-msgid "Recovery of foreign tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_01
-msgid "Guarantee card charges"
-msgstr ""
diff --git a/addons/auth_oauth/res_users.py b/addons/auth_oauth/res_users.py
index 9c1f88bd7f4..7306da5e11f 100644
--- a/addons/auth_oauth/res_users.py
+++ b/addons/auth_oauth/res_users.py
@@ -21,7 +21,7 @@ class res_users(osv.Model):
     }
 
     _sql_constraints = [
-        ('uniq_users_oauth_provider_oauht_uid', 'unique(auth_provider_id, auth_uid)', 'OAuth UID must be unique per provider'),
+        ('uniq_users_oauth_provider_oauht_uid', 'unique(oauth_provider_id, oauth_uid)', 'OAuth UID must be unique per provider'),
     ]
 
     def auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
diff --git a/addons/base_import/__openerp__.py b/addons/base_import/__openerp__.py
index f5a707650d8..cc8134b3abd 100644
--- a/addons/base_import/__openerp__.py
+++ b/addons/base_import/__openerp__.py
@@ -26,7 +26,10 @@ Re-implement openerp's file import system:
     'author': 'OpenERP SA',
     'depends': ['base'],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False, # set to true and allow uninstall?
+    'data': [
+        'security/ir.model.access.csv',
+    ],
     'css': [
         'static/lib/select2/select2.css',
         'static/src/css/import.css',
diff --git a/addons/base_import/security/ir.model.access.csv b/addons/base_import/security/ir.model.access.csv
new file mode 100644
index 00000000000..7ed063df1c2
--- /dev/null
+++ b/addons/base_import/security/ir.model.access.csv
@@ -0,0 +1,15 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_base_import_tests_models_char,base.import.tests.models.char,model_base_import_tests_models_char,base.group_user,1,1,1,1
+access_base_import_tests_models_char_required,base.import.tests.models.char.required,model_base_import_tests_models_char_required,base.group_user,1,1,1,1
+access_base_import_tests_models_char_readonly,base.import.tests.models.char.readonly,model_base_import_tests_models_char_readonly,base.group_user,1,1,1,1
+access_base_import_tests_models_char_states,base.import.tests.models.char.states,model_base_import_tests_models_char_states,base.group_user,1,1,1,1
+access_base_import_tests_models_char_noreadonly,base.import.tests.models.char.noreadonly,model_base_import_tests_models_char_noreadonly,base.group_user,1,1,1,1
+access_base_import_tests_models_char_stillreadonly,base.import.tests.models.char.stillreadonly,model_base_import_tests_models_char_stillreadonly,base.group_user,1,1,1,1
+access_base_import_tests_models_m2o,base.import.tests.models.m2o,model_base_import_tests_models_m2o,base.group_user,1,1,1,1
+access_base_import_tests_models_m2o_related,base.import.tests.models.m2o.related,model_base_import_tests_models_m2o_related,base.group_user,1,1,1,1
+access_base_import_tests_models_m2o_required,base.import.tests.models.m2o.required,model_base_import_tests_models_m2o_required,base.group_user,1,1,1,1
+access_base_import_tests_models_m2o_required_related,base.import.tests.models.m2o.required.related,model_base_import_tests_models_m2o_required_related,base.group_user,1,1,1,1
+access_base_import_tests_models_o2m,base.import.tests.models.o2m,model_base_import_tests_models_o2m,base.group_user,1,1,1,1
+access_base_import_tests_models_o2m_child,base.import.tests.models.o2m.child,model_base_import_tests_models_o2m_child,base.group_user,1,1,1,1
+access_base_import_tests_models_preview,base.import.tests.models.preview,model_base_import_tests_models_preview,base.group_user,1,1,1,1
+
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 4ac1ab12573..9b67d6b01b9 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -322,7 +322,6 @@
         
         <record id="view_picking_withcarrier_in_form" model="ir.ui.view">
             <field name="name">delivery.stock.picking_withcarrier.in.form.view</field>
-            <field name="type">form</field>
             <field name="model">stock.picking.in</field>
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index b56b49d3d99..113f4959715 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -312,12 +312,7 @@ class hr_payslip(osv.osv):
         company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         default.update({
             'line_ids': [],
-            'move_ids': [],
-            'move_line_ids': [],
             'company_id': company_id,
-            'period_id': False,
-            'basic_before_leaves': 0.0,
-            'basic_amount': 0.0,
             'number': '',
             'payslip_run_id': False,
             'paid': False,
diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv
index b68a9ab7443..a759934b112 100644
--- a/addons/mail/security/ir.model.access.csv
+++ b/addons/mail/security/ir.model.access.csv
@@ -15,3 +15,5 @@ access_mail_alias_system,mail.alias,model_mail_alias,base.group_system,1,1,1,1
 access_mail_message_subtype,mail.message.subtype,model_mail_message_subtype,,1,1,1,1
 access_mail_mail_user,mail.mail,model_mail_mail,base.group_user,1,1,1,0
 access_mail_vote_all,mail.vote.all,model_mail_vote,,1,1,1,1
+access_mail_thread_all,mail.thread.all,model_mail_thread,,1,1,1,1
+access_publisher_warranty_contract_all,publisher.warranty.contract.all,model_publisher_warranty_contract,,1,1,1,1
diff --git a/addons/purchase/test/ui/duplicate_order.yml b/addons/purchase/test/ui/duplicate_order.yml
index ff7f7d906c5..d49cec22d73 100644
--- a/addons/purchase/test/ui/duplicate_order.yml
+++ b/addons/purchase/test/ui/duplicate_order.yml
@@ -4,5 +4,4 @@
   I duplicate order.
 -
   !python {model: purchase.order}: |
-    context.update({'active_id':ref('purchase_order_1')})
     self.copy(cr, uid, ref('purchase_order_1'), context)
diff --git a/addons/sale_stock/report/sale_report_view.xml b/addons/sale_stock/report/sale_report_view.xml
index 99aefa7e66f..ae8b12ca168 100644
--- a/addons/sale_stock/report/sale_report_view.xml
+++ b/addons/sale_stock/report/sale_report_view.xml
@@ -5,7 +5,6 @@
              <field name="name">sale.report.tree.sale.stock</field>
              <field name="model">sale.report</field>
              <field name="inherit_id" ref="sale.view_order_product_tree"/>
-             <field name="type">tree</field>
              <field name="arch" type="xml">
                  <field name="product_uom_qty" position="after">
                      <field name="shipped_qty_1" sum="Shipped"/>
diff --git a/addons/sale_stock/res_config_view.xml b/addons/sale_stock/res_config_view.xml
index 1f5380b0f58..d78fb3e1119 100644
--- a/addons/sale_stock/res_config_view.xml
+++ b/addons/sale_stock/res_config_view.xml
@@ -5,7 +5,6 @@
          <record id="view_sales_config_sale_stock" model="ir.ui.view">
              <field name="name">sale settings</field>
              <field name="model">sale.config.settings</field>
-             <field name="type">form</field>
              <field name="inherit_id" ref="sale.view_sales_config"/>
              <field name="arch" type="xml">
                  <data>
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index 8962c21dc6e..f3147ce86dc 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -18,7 +18,6 @@
              <field name="name">sale.shop.sale.stock</field>
              <field name="model">sale.shop</field>
              <field name="inherit_id" ref="sale.view_shop_tree"/>
-             <field name="type">tree</field>
              <field name="arch" type="xml">
                  <field name="name" position="after">
                      <field name="warehouse_id"/>
@@ -32,7 +31,6 @@
             <field name="name">sale.order.form.sale.stock</field>
             <field name="model">sale.order</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <data>
                    <xpath expr="//button[@name='invoice_corrected']" position="after">
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 91e300eaa07..3694e2fecc6 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -2138,7 +2138,7 @@ class stock_move(osv.osv):
                 new_id = move_obj.copy(cr, uid, move.id, {
                     'location_id': move.location_dest_id.id,
                     'location_dest_id': loc.id,
-                    'date_moved': time.strftime('%Y-%m-%d'),
+                    'date': time.strftime('%Y-%m-%d'),
                     'picking_id': pickid,
                     'state': 'waiting',
                     'company_id': company_id or res_obj._company_default_get(cr, uid, 'stock.company', context=context)  ,