diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index b111cf2b771..f9388706e97 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -514,8 +514,7 @@ class account_move_line(osv.osv):
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
- 'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True,
- help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
+ 'state': fields.selection([('draft','Unbalanced'), ('valid','Balanced')], 'Status', readonly=True),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\
"this field will contain the basic amount(without tax)."),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index c12bd98ae81..1b614a1ee85 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1078,7 +1078,7 @@
-
+
@@ -1980,7 +1980,7 @@
-
+
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index dd27cfbab4e..e435c0243e9 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -127,6 +127,7 @@
Status
state
+
@@ -214,6 +215,7 @@
Status
state
+
@@ -289,6 +291,7 @@
Status
state
+
@@ -370,6 +373,7 @@
Status
state
+
@@ -456,6 +460,7 @@
Status
state
+
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 2b0cf878a16..2c0dfe74a6b 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 9767f54729b..6bc68b0d26a 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ac1764aff5c..dc633fc41a7 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 58f0c523d93..0fedb0ab76d 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"PO-Revision-Date: 2012-10-17 08:24+0000\n"
"Last-Translator: filsys \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: account
#: view:account.invoice.report:0
@@ -146,6 +146,7 @@ msgstr "Reconciliati"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referinta"
@@ -164,13 +165,13 @@ msgstr ""
"ascundeti termenul plata fara a-l sterge."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Avertizare!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Diverse"
@@ -235,7 +236,7 @@ msgstr ""
"apara pe facturi"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)"
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Rapoarte belgiene"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis."
@@ -300,7 +301,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -600,8 +601,10 @@ msgid "The accountant confirms the statement."
msgstr "Contabilul confirma extrasul de cont."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -672,7 +675,7 @@ msgid "Tax Code Amount"
msgstr "Valoare Cod Fiscal"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -699,8 +702,8 @@ msgid "Journal Period"
msgstr "Perioada Jurnal"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -753,7 +756,6 @@ msgstr "Afisati conturi secundare ierarhic"
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
@@ -781,6 +783,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Puteti schimba moneda doar pentru Factura Ciorna!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Raport Financiar"
@@ -796,12 +799,13 @@ msgstr "Raport Financiar"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -938,12 +942,13 @@ msgid "Create 3 Months Periods"
msgstr "Creati Perioade de 3 luni"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Scadent(a)"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1028,7 +1033,7 @@ msgstr ""
"contine suma de baza (fara impozit)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Nu pot localiza un cod principal pentru contul sablon!"
@@ -1061,10 +1066,10 @@ msgid "Code"
msgstr "Cod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1130,7 +1135,7 @@ msgstr ""
"mai multe informatii despre cont si specificul acestuia."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1180,7 +1185,7 @@ msgstr "Elemente Neechilibrate Jurnal"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1279,7 +1284,7 @@ msgid "The move of this entry line."
msgstr "Miscarea acestei linii a inregistrarii."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1302,7 +1307,7 @@ msgid "Entry Label"
msgstr "Eticheta Inregistrare"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1388,14 +1393,15 @@ msgid "Taxes"
msgstr "Taxe"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selectati o perioada de inceput si una de sfarsit"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Profit si Pierdere"
@@ -1450,6 +1456,7 @@ msgid "Journal Items Analysis"
msgstr "Analiza Elementelor din Jurnal"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Parteneri"
@@ -1474,8 +1481,10 @@ msgid "Central Journal"
msgstr "Jurnal Central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1742,7 +1751,7 @@ msgid "Year Sum"
msgstr "Suma anuala"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1821,7 +1830,7 @@ msgid "Customer Ref:"
msgstr "Referinta Client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !"
@@ -2156,7 +2165,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2187,7 +2196,7 @@ msgid "Search Chart of Account Templates"
msgstr "Cautati Sabloane Plan de Conturi"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2244,7 +2253,7 @@ msgid "Description"
msgstr "Descriere"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2263,7 +2272,7 @@ msgid "Income Account"
msgstr "Cont de venituri"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!"
@@ -2303,6 +2312,7 @@ msgstr "Sablon Produs"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2312,6 +2322,7 @@ msgstr "Sablon Produs"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2362,7 +2373,7 @@ msgid "Account Line"
msgstr "Linie Cont"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2398,7 +2409,7 @@ msgid "Main Sequence"
msgstr "Secventa Principala"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2474,7 +2485,7 @@ msgid "Account Tax Code"
msgstr "Cont Cod Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2568,7 +2579,7 @@ msgid "Account Model Entries"
msgstr "Inregistrari Model Cont"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2666,7 +2677,7 @@ msgid "Accounts"
msgstr "Conturi"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Eroare de configurare!"
@@ -2790,6 +2801,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Solduri restante partener"
@@ -2841,14 +2853,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Acest wizard va crea inregistrari contabile recurente"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Nicio secventa nu a fost definita in jurnal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2959,7 +2971,7 @@ msgid "Base Code Amount"
msgstr "Cuantum Cod Baza"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2974,7 +2986,7 @@ msgid "Default Sale Tax"
msgstr "Taxa de vanzare Implicita"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factura '%s' este validata."
@@ -3015,7 +3027,7 @@ msgid "Fiscal Position"
msgstr "Pozitie fiscala"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3172,7 +3184,7 @@ msgid "View"
msgstr "Vizualizare"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3244,7 +3256,7 @@ msgstr "Sabloane Planuri de conturi"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Alegeti optiunile contabile potrivite"
#. module: account
#: view:report.account.sales:0
@@ -3375,7 +3387,7 @@ msgid "Starting Balance"
msgstr "Soldul initial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nici un partener definit !"
@@ -3431,7 +3443,7 @@ msgid "Chart of Tax"
msgstr "Plan de taxe"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!"
@@ -3516,6 +3528,7 @@ msgstr "Cantitate :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Durata Perioada (zile)"
@@ -3562,7 +3575,7 @@ msgid "Detail"
msgstr "Detalii"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3582,9 +3595,16 @@ msgid "VAT :"
msgstr "TVA :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3607,7 +3627,7 @@ msgid "Centralised counterpart"
msgstr "Echivalent centralizat"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3662,10 +3682,15 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3696,7 +3721,7 @@ msgid "Chart of Accounts Template"
msgstr "Sablon Plan de Conturi"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3708,7 +3733,7 @@ msgstr ""
"Va rugam sa ii definiti un partener!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Unele inregistrari sunt deja reconciliate !"
@@ -3739,6 +3764,8 @@ msgstr "Bugete"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Nici un Filtru"
@@ -3824,7 +3851,7 @@ msgid "Analytic Items"
msgstr "Elemente Analitice"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Taxa nu poate fi modificata !"
@@ -3855,7 +3882,7 @@ msgid "Mapping"
msgstr "Mapare"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3871,6 +3898,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3884,7 +3912,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Verificare Raport sold Cont vechi"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s"
@@ -4224,7 +4252,7 @@ msgid "Month"
msgstr "Luna"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4285,7 +4313,7 @@ msgid "Account Base Code"
msgstr "Cod de baza cont"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4501,7 +4529,7 @@ msgid "Allow Reconciliation"
msgstr "Permiteti Reconciliere"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4537,7 +4565,7 @@ msgid "Recurring Models"
msgstr "Modele Recurente"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Inregistrare eroare"
@@ -4549,6 +4577,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Modificati"
@@ -4593,7 +4622,7 @@ msgid "Example"
msgstr "Exemplu"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4609,7 +4638,7 @@ msgid "Keep empty to use the income account"
msgstr "Lasati necompletat pentru a utiliza contul de venituri"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxa Achizitie %.2f%%"
@@ -4637,7 +4666,7 @@ msgstr "Reprezentare Conturi"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Client"
@@ -4653,7 +4682,7 @@ msgid "Cancelled Invoice"
msgstr "Factura anulata"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4711,7 +4740,7 @@ msgid "Income Account on Product Template"
msgstr "Cont venituri specificat in Sablonul Produsului"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "DIVERSE"
@@ -4719,7 +4748,7 @@ msgstr "DIVERSE"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -4738,11 +4767,13 @@ msgstr "An fiscal nou"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturi"
@@ -4885,26 +4916,24 @@ msgid "Journal Items"
msgstr "Elementele Jurnalului"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Eroare"
@@ -5015,7 +5044,7 @@ msgid "Beginning of Period Date"
msgstr "Inceputul Datei perioadei"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5042,7 +5071,7 @@ msgid "Child Tax Accounts"
msgstr "Conturi taxe subordonate"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -5066,6 +5095,7 @@ msgstr "Sold Analitic -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5109,6 +5139,8 @@ msgstr "Tipul Perioadei"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Plati"
@@ -5188,7 +5220,7 @@ msgid "Line 1:"
msgstr "Linia 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Eroare de integritate!"
@@ -5221,6 +5253,7 @@ msgstr "Resultatul reconcilierii"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilant"
@@ -5297,6 +5330,7 @@ msgstr "Raport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5480,13 +5514,13 @@ msgid "End of Year Entries Journal"
msgstr "Jurnal Inregistrari Sfarsit de an"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5593,6 +5627,8 @@ msgstr "Linii de reconciliat"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5703,6 +5739,7 @@ msgstr "Reconciliere cu Pierderea"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Suma fixa"
@@ -5739,13 +5776,14 @@ msgid "Generate Opening Entries"
msgstr "Generati Inregistrari Deschise"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Deja Reconciliat!"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru valoarea impozitului."
@@ -5772,14 +5810,14 @@ msgid "Child Accounts"
msgstr "Conturi subordonate"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nume miscare (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Pierdere"
@@ -5799,7 +5837,7 @@ msgstr "Venit"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Furnizor"
@@ -5829,7 +5867,7 @@ msgid "Account n°"
msgstr "Nr. de cont"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referinta gratuita"
@@ -5844,7 +5882,9 @@ msgstr "Evaluare"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati"
@@ -5954,7 +5994,7 @@ msgid "Filter by"
msgstr "Filtrati dupa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
@@ -5965,8 +6005,8 @@ msgid "Entry Date"
msgstr "Data inregistrarii"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nu puteti folosi un cont inactiv!"
@@ -6007,8 +6047,8 @@ msgid "Number of Days"
msgstr "Numarul de zile"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6070,7 +6110,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de multiplicare pentru Codul de baza"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "neimplementat"
@@ -6109,6 +6149,8 @@ msgstr "Analiza Inregistrarilor Analitice"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Trecut"
@@ -6395,6 +6437,7 @@ msgstr "Capital"
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Procentaj"
@@ -6409,7 +6452,7 @@ msgid "Power"
msgstr "Putere"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nu se poate crea un cod de jurnal nefolosit."
@@ -6685,8 +6728,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Inregistrari: "
@@ -6702,7 +6745,7 @@ msgid "Currency of the related account journal."
msgstr "Moneda jurnalului contabil asociat."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Nu s-a putut crea miscarea intre companii diferite."
@@ -6751,13 +6794,13 @@ msgstr "Stadiul este ciorna"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debit"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -6831,25 +6874,26 @@ msgstr "Profit & Pierdere (Contul de cheltuieli)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6881,8 +6925,8 @@ msgid "Printed"
msgstr "Tiparit"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Eroare :"
@@ -6945,7 +6989,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Afisati Raport Registru cu Un partener pe pagina"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7115,7 +7159,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7153,7 +7197,7 @@ msgid "Taxes used in Sales"
msgstr "Taxe folosite in Vanzari"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7232,7 +7276,7 @@ msgid "Source Document"
msgstr "Document sursa"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
@@ -7347,8 +7391,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7363,7 +7407,7 @@ msgid "Opening Entries Expense Account"
msgstr "Inregistrari Deschise Cont de Cheltuieli"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Inregistrari contabile"
@@ -7376,7 +7420,7 @@ msgstr "Sablon Cont Principal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
-msgstr ""
+msgstr "Configurati planul de conturi"
#. module: account
#: view:account.bank.statement:0
@@ -7502,7 +7546,7 @@ msgstr ""
"permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii"
@@ -7533,8 +7577,8 @@ msgid "Reporting"
msgstr "Raportare"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7631,7 +7675,7 @@ msgid "Sign on Reports"
msgstr "Semnati in Rapoarte"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7643,7 +7687,7 @@ msgid "Root/View"
msgstr "Baza/Vizualizare"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7678,13 +7722,14 @@ msgid "Optional Information"
msgstr "Informatii optionale"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7713,13 +7758,13 @@ msgid "Maturity Date"
msgstr "Data scadenta"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Cont eronat !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Vanzari"
@@ -7736,7 +7781,7 @@ msgid "Invoice Tax"
msgstr "Factură fiscală"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Lipsă număr bucăţi !"
@@ -7791,7 +7836,7 @@ msgstr "Catre"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustare Moneda"
@@ -7846,13 +7891,15 @@ msgstr "Mai"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "Conturi Plati"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7898,7 +7945,7 @@ msgstr "Nume raport"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Numerar"
@@ -7910,15 +7957,15 @@ msgid "Account Destination"
msgstr "Destinatie Cont"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8076,13 +8123,14 @@ msgstr "Fix"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
@@ -8134,7 +8182,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selectati o valuta pentru a o aplica pe factura"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8147,7 +8195,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Imposibil de %s o factura ciorna/proforma/anulata."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Nici o Linie a Facturii !"
@@ -8231,7 +8279,7 @@ msgid "Deferral Method"
msgstr "Metoda de tergiversare"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Factura '%s' este platita."
@@ -8299,7 +8347,7 @@ msgid "Associated Partner"
msgstr "Partener asociat"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Mai intai trebuie sa selectati un partener !"
@@ -8358,7 +8406,7 @@ msgstr ""
"fiscale in functie de tara dumneavoastra."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8382,7 +8430,7 @@ msgid "Choose Fiscal Year"
msgstr "Alegeti Anul Fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Rambursare Achizitii"
@@ -8475,7 +8523,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Cod pentru calculul preţurilor cu taxe incluse"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8618,7 +8666,7 @@ msgid "current month"
msgstr "luna curenta"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8706,6 +8754,7 @@ msgstr "Jurnal Rambursari"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8749,7 +8798,7 @@ msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru aceasta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
@@ -8772,7 +8821,7 @@ msgid "Payment Term Line"
msgstr "Linie Termeni de plata"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
@@ -8859,7 +8908,7 @@ msgid "Unpaid Invoices"
msgstr "Facturi neplatite"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8968,7 +9017,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Miscarea contului (%s) pentru centralizare a fost confirmata!"
@@ -8983,7 +9032,7 @@ msgstr ""
"multi-moneda."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9068,7 +9117,7 @@ msgid "Contact Address"
msgstr "Adresa de contact"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Model gresit !"
@@ -9109,12 +9158,14 @@ msgstr "Contracte"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "necunoscut(a)"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9136,7 +9187,7 @@ msgstr ""
"calculat din Raportul Profit & Pierdere"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -9227,7 +9278,7 @@ msgid "Period from"
msgstr "Perioada de la"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
@@ -9274,7 +9325,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
@@ -9290,7 +9341,7 @@ msgid "Display Detail"
msgstr "Afisati Detaliile"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9329,8 +9380,6 @@ msgstr "Sfarsitul Perioadei"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Rapoarte Financiare"
@@ -9345,6 +9394,7 @@ msgstr "Rapoarte Financiare"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9365,6 +9415,7 @@ msgstr "Inceputul Perioadei"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Directia Analizei"
@@ -9384,7 +9435,7 @@ msgstr "Vizualizare Jurnal"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total credit"
@@ -9454,6 +9505,7 @@ msgstr "Extrase de cont"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9535,7 +9587,7 @@ msgstr ""
"corespondent."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Trebuie sa selectati conturile care vor fi reconciliate"
@@ -9585,7 +9637,7 @@ msgid "Move"
msgstr "Miscare"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9645,7 +9697,7 @@ msgid "Consolidated Children"
msgstr "Subordonati reuniti"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9710,6 +9762,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9772,6 +9825,7 @@ msgstr "Inregistrare Abonament"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9779,6 +9833,7 @@ msgstr "Inregistrare Abonament"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9824,7 +9879,7 @@ msgid "Unreconciled"
msgstr "Nereconciliat"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Total gresit !"
@@ -9892,7 +9947,7 @@ msgid "Comparison"
msgstr "Comparatie"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Eroare necunoscuta"
@@ -9931,6 +9986,7 @@ msgstr "Validati Miscarea Contului"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10038,9 +10094,11 @@ msgstr "Inregistrari Analitice in ultimele 30 de zile"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Perioade"
@@ -10212,6 +10270,7 @@ msgstr "Afisat"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10259,7 +10318,7 @@ msgid "No detail"
msgstr "Niciun detaliu"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10297,6 +10356,7 @@ msgid "Verification Total"
msgstr "Verificare Total"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10317,6 +10377,7 @@ msgstr "Jurnal: Toate"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10331,7 +10392,9 @@ msgstr "Jurnal: Toate"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10341,6 +10404,8 @@ msgstr "Jurnal: Toate"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10505,6 +10570,7 @@ msgstr "Factura furnizor"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10538,6 +10604,8 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Numarul Inregistrarii in Jurnal"
@@ -10557,7 +10625,7 @@ msgstr ""
"elemente ale jurnalului!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Inregistrarea este deja reconciliata"
@@ -10599,8 +10667,10 @@ msgstr ""
"conturi devalorizate."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Cu miscari"
@@ -10706,7 +10776,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
-msgstr ""
+msgstr "Descriere in facturi"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -10724,8 +10794,8 @@ msgid "Statistic Reports"
msgstr "Rapoarte Statistice"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Cont gresit !"
@@ -10756,7 +10826,7 @@ msgid "Accounts Mapping"
msgstr "Reprezentare Conturi"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Factura '%s' asteapta validarea."
@@ -10881,74 +10951,71 @@ msgid ""
" "
msgstr ""
"\n"
-"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau "
-"''}${obiect.adresa_factura_id.nume sau ''},\n"
-" \n"
-"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n"
-" | Numar factura: *${obiect.numar}*\n"
-" | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n"
-" | Data facturii: ${obiect.data_facturii}\n"
-" % daca obiect.origine:\n"
-" | Referinta comenzii: ${obiect.origine}\n"
-" % endif\n"
-" | Contactul dumneavoastra: ${obiect.utilizator_id.nume} "
-"${obiect.utilizator_id.utilizator_e-mail si "
-"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
-" \n"
-"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti "
-"online folosind link-ul urmator:\n"
-" ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n"
-" \n"
-"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', "
-"'intrare_rambursare'):\n"
-" <% \n"
-" nume_companie = cotare(obiect.companie_id.nume)\n"
-" inv_numar = cotare(obiect.numar)\n"
-" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n"
-" inv_suma = cotare(str(obiect.suma_total))\n"
-" moneda_nume = cotare (obiect.moneda_id.nume)\n"
-" url_paypal = \"https://www.paypal.com/cgi-"
+"Buna ziua ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"O noua factura a fost generata pentru ${object.partner_id.name}:\n"
+"| Numar factura: *${object.number}*\n"
+"| Total factura: *${object.amount_total} ${object.currency_id.name}*\n"
+"| Data factura: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| Referinta comanda: ${object.origin}\n"
+"% endif\n"
+"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Puteti vizualiza documentul, sa il descarcati sau sa il platiti online "
+"accesand urmatorul link:\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
-" "
"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
-" "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
-" %>\n"
-" De asemenea, este posibil sa platiti direct cu :\n"
-" ${paypal_url}\n"
-" % endif\n"
-" \n"
-"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
-" \n"
+"%>\n"
+"Este posibil sa platiti direct cu Paypal:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"Daca aveti intrebari va rugam sa ne contactati.\n"
+"\n"
+"\n"
+"Multumim ca a-ti ales ${object.company_id.name}!\n"
"\n"
-"Va multumim ca ati ales ${obiect.companie_id.nume}!\n"
-" \n"
"\n"
"--\n"
-" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail "
-"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
-" ${obiect.companie_id.nume}\n"
-" % daca obiect.companie_id.strada:\n"
-" ${obiect.companie_id.strada sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.strada2:\n"
-" ${obiect.companie_id.strada2}\n"
-" % endif\n"
-" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n"
-" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.tara_id:\n"
-" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) "
-"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.telefon:\n"
-" Telefon: ${obiect.companie_id.telefon}\n"
-" % endif\n"
-" % daca obiect.companie_id.pagina_de_internet:\n"
-" ${obiect.companie_id.pagina_de_internet sau ''}\n"
-" % endif\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefon: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
" "
#. module: account
@@ -11018,6 +11085,7 @@ msgstr "wizard.cont.addtmpl"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11096,6 +11164,8 @@ msgstr "Termen"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "La termen"
diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js
index 89ceb5be6fa..e8bf24fb27f 100644
--- a/addons/account/static/src/js/account_move_reconciliation.js
+++ b/addons/account/static/src/js/account_move_reconciliation.js
@@ -106,8 +106,10 @@ openerp.account = function (instance) {
result.context = _.extend(result.context || {}, additional_context);
result.flags = result.flags || {};
result.flags.new_window = true;
- return self.do_action(result, function () {
- self.do_search(self.last_domain, self.last_context, self.last_group_by);
+ return self.do_action(result, {
+ on_close: function () {
+ self.do_search(self.last_domain, self.last_context, self.last_group_by);
+ }
});
});
});
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 70cbf186849..ff62213c156 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 07:47+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2012-10-17 08:25+0000\n"
+"Last-Translator: filsys \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -440,12 +440,12 @@ msgstr "Metoda Timp"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr ""
+msgstr "Informatii analitice"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Durata de modificat"
#. module: account_asset
#: constraint:account.move.line:0
@@ -622,7 +622,7 @@ msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Informații contabile"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index fdc358f5c98..175b3c9c847 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -290,7 +290,7 @@
-
+
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
new file mode 100644
index 00000000000..2e079d94b87
--- /dev/null
+++ b/addons/account_coda/i18n/ro.po
@@ -0,0 +1,4143 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-10-17 08:26+0000\n"
+"Last-Translator: filsys \n"
+"Language-Team: Romanian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr "Retragere bani pe card (PROTON)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr "Sfaturi privind taxele de expirare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr "Achizitionarea d-voastra de tichete de masa"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr "Plata partiala a abonamentului"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr "Viramentul nu poate fi efectuat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr "Virament individual initiat de banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr "Taxe privind pregatirea pachetelor de plata"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr ""
+"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr "Comision broker belgian"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr "Taxe cec strain"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr "Dobanzi platite"
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr "Parinte"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr ""
+"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei "
+"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr "Polita rechemata inapoi"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr "BLIW/IBLC datorate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported :"
+msgstr "Fisierul CODA este importat :"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr "Avans fix imprumut - rambursare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr "Achizitia de bancnote straine"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA de familie nevalida : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr "Cont Asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr "Costuri plata cu cardul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr "Taxa de depozitare"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n"
+"Extrasul de cont asociat a fost deja confirmat !\n"
+"Va rugam sa anulati mai intai aceasta actiune!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr "Centralizare financiara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr "Taxe de retinere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr "Transfer in favoarea dumneavoastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr "Rambursare cheltuieli"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr "Expedierea facturii furnizorului cu garantie"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr "Comunicare banca"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr "Taxa de aprobare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC echivalent"
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr ""
+"Aici setati contul de incasari care va fi folosit implicit daca partenerul "
+"nu este gasit."
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr ""
+"Aici setat contul de plati care va fi folosit implicit daca partenerul nu "
+"este gasit."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr "Avertizare !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr "Returnarea unei polite inegale"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr "TVA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr ""
+"Debitul comisioanelor pentru schimbul valutar in contul celui care achita "
+"politele"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr "Tipuri de Comunicare Structurata CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr "Vanzarea de valuta la fata locului"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr "Referinta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr "Expedierea facturii furnizorului fara garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr "Card primire plata"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr "Taxa de neconformitate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr "Cheltuieli prioritare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr "Costuri de manipulare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr ""
+"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision "
+"de schimb, etc."
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Importa Data"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr "Telecomunicatii"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalizare"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr "Nu este permisa stergerea operatiunii !"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr "Suma neta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr "Cec magazin"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr "Taxa de garantie/plata sub rezerva"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr "Depunere de numerar la un bancomat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr "Vanzarea la termen de schimb valutar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+"Debitul abonatului pentru plata complementara a actiunilor platite partial"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informatii Plata Lot"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr "Rectificare valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr "Pentru publicatii ale institutiei financiare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr "Plata politei straine"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr "Crestere premium"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr "Codul tranzactiei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr "Reducere la plata facturilor furnizorului strain"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr "Debit direct"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr "Foi de expeditie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr "Tranzactii nedefinite"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr "Atunci cand este rambursat separat abonatului"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr "Categoria Tranzactiei CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr "Avans fix imprumut - prelungire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr "Rambursarea in rate a creditelor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr "In contul sediului social"
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr "Terminal depozit in numerar"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr "Reducere in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr "Expedierea documentelor in strainatate - credit dupa incasare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr "Comunicare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr "Rectificare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'!\n"
+" Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+" Linia '%s' a Extrasului de Cont '%s':\n"
+" Nicio inregistrare a partenerului alocata: Exista mai multi "
+"parteneri cu acelasi Numar de Cont Bancar '%s'!\n"
+" Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont "
+"generat."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr "Rectificare valoare (data)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr "Diferente de rotunjire"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca."
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr "Cod Tranzactie CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr "Taxa de resedinta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr "Informatii suplimentare"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr "Corectarea unei tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr "Transfer in contul d-voastra"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr "Numarul cardului de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr "Inchiriere seifuri"
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr "Echivalent in euro"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr "Expediere polite straine, credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr "Cumparaturi cu plata cu cardul"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+"Suma este calculata de catre client; de ex. un fisier de regrupare a "
+"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
+"incasarilor pentru care clientul este debitat sau creditat cu o singura "
+"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
+"cand nu exista date detaliate (tipul 5)."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP."
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operatiuni de credit."
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr "Tipul tranzactiei"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr "Obiect pentru stocarea Fisierelor CODA de date"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr "Taxe de protest"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr "Taxe protest"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr "Comision credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr "Expedierea unui cec de credit extern dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr "Detaliul 3."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+"(anularea unui debit necorespunzator al debitorului la initiativa "
+"institutiei financiare sau a debitorului pentru lipsa acoperirii)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr "Cupoane de plata/titluri rambursabile"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr "Vanzare de titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr "Transfer in favoarea d-voastra - initiat de catre banca"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr "Fisier CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr "Temporar neplatit"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr "Date RBP"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr "Plan optional comun - exercitarea unei optiuni"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr "Taxa retinere"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr "informatii referitoare la suma"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr "Cheltuieli legate de plata de cecuri straine"
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr "Familie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr "Retrocesiune comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr "Credit dupa platile Proton"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr "Perioada"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr "Importul CODA a esuat !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+"Retragere prin cec sau chitanta; numerar platit de functionarul bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr "Imprumut pe termen scurt"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr "Transferuri de credit interne sau locale SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr "Bilant carduri de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr "Costuri de certificare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr "Taxe corespondente"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr "Taxa de garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr "Costuri de cercetare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr "Transfer colectiv"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+"\n"
+"\n"
+"Numarul de extrase : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta "
+"tehnica OpenERP."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr "Plata in favoarea d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr "Inregistrarea compensatiilor pentru conturile de economii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr "Compania emite bancnote in schimbul de numerar"
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr "Bilant carduri de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr "Rambursarea cheltuielilor legate de cec"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr "Bilant rata credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr "Plata de catre o persoana terta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr "Incarcare carduri GSM"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "Sold final"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr "Problema"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
+msgstr ""
+"\n"
+"\n"
+"Jurnal Banca: %s\n"
+"Versiune CODA: %s\n"
+"Numar secventa CODA: %s\n"
+"Numar secventa extras: %s\n"
+"Cont Bancar: %s\n"
+"Nume Titular Cont: %s\n"
+"Data: %s, Sold initial: %.2f, Sold final: %.2f%s"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, "
+"certificare, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+"Costuri referitoare la transferurile externe sosite si la cele non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr "Oricare ar fi moneda titlului"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" There is no invoice matching the Structured Communication '%s'!\n"
+" Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+" Linia '%s' a Extrasului de cont '%s':\n"
+" Nu exista nici o factura care sa se potriveasca cu Comunicarea "
+"Structurata '%s'!\n"
+" Va rugam sa verificati si sa reglati factura si sa efectuati din nou "
+"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr "Costuri Articolul 45"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr "Informatii referitoare la numerar"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr "Avans numerar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr "Titluri de credit straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+"Contract de inchiriere-cumpara in care institutia financiara este cea care "
+"da cu chirie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva "
+"obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr "Credit expeditor"
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr "Categoria Tranzactiei"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr "Extrase de cont CODA generate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr "Achizitie de cupoane de benzina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr "Expediere polita straina, credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr "Perceperea de taxe pentru tranzactii"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr "Categoria Tranzactiilor CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr "Alte aplicatii de credit"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr "Furnizor"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr "Cheltuieli de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr "Diverse tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr "Taxe incasare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr "Tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr "Plata cu numerar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr "Taxa de abonament"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr "Costuri legate de un cec refuzat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+"Transfer credit sau plata cu numerar cu comunicare in format structurat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr "Debit european direct (SEPA)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr "Valoarea unei inregistrari"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr "Taxa serviciu scris"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+"\n"
+"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior "
+"(%.2f) in jurnalul %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr "Rascumpararea editiei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr "Taxe depozit seif"
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cont de plati predefinit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr "Rambursarea imprumutului sau capitalul de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr "Bilantul avansului fix"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care "
+"acces la seif noaptea"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr "Dobanda implicita"
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+"Definiti normele pentru crearea numelui Extraselor de cont generate de "
+"procesarea CODA.\n"
+"De ex. %(cod)s%(y)s/%(hartie)s\n"
+"\n"
+"Variabile:\n"
+"Cod Jurnal Bancar: %(cod)s\n"
+"Anul curent cu Secol: %(an)s\n"
+"Anul curent fara Secol: %(y)s\n"
+"Numar secventa CODA: %(coda)s\n"
+"Numar secventa extras: %(hartie)s"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr "Lichidare"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
+"globalizare din cadrul unei plati a unui lot"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr "Titluri de credit solicitate inapoi"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr "Taxa fixa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr "Biletul d-voastra de loterie castigator"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr "Taxe card"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr "Plata taxe card"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr "Expediere titluri de valoare pentru reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr "Plata"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr "_Anuleaza"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr "Cumparare aur/piese"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr "Sold datorat prima de asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+"Debit al emitentului de catre banca ce se ocupa de serviciul financiar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr "Diferenta la plata"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr "Data inregistrarii"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+"\n"
+"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si "
+"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', "
+"'%s' si '%s' !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr "Idem fara garantie"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+"\n"
+"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja "
+"importat !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr "Al doilea credit al cecului neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr "Sfat plata dobanda"
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr "Plata bancomat (de obicei card Eurocheque)"
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr "Descriere Cont Primar"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr "Investitii la termen"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO "
+"11649: Referinta structurata creditor la transmitere"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+"\n"
+"Nu sunt acceptate conturile bancare straine cu structura IBAN !"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr "Valoarea bruta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr "Revocare cecuri"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr "Actiune nevalida !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr "Intracompanie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr "Cumpararea pe loc de valuta straina"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr "Taxa Bursa de Valori straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr "Rambursare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr "Niciunul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr "Comision garantie polita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr "Prelungire"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr "Tranzactii externe"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr "Retragere numerar"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti "
+"\"categorii\""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr "Incarcare Proton"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr "Taxe plata pachet"
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr "Cont Predefinit Transfer Intern"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr "Costuri de expediere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr "Polita straina neplatita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr "Plata prin GSM"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr "Obisnuit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr "Credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr "Cheltuieli si dispozitii taxate separat"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr "Prelungirea datei scadente"
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Cont de Incasari Predefinit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr "Seif noaptea"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Suma totala"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr "Emitere comision (comanda de livrare)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este "
+"folosita familia 13."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr "Incarcarea unui card GSM"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr "Costuri pentru incarcarea unui cec bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr "Comision de gestionare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr "Comision notificare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr "Imputernicire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr "Titlu de credit neplatit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr "Eroare Date!"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr "Plata prin bancomat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr "Taxe si comisioane"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+"Comunicare gratuita:\n"
+" %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr "Achizitia unui cec bancar international"
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr "Politica de denumire a Extrasului de cont"
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr "Tranzactie nedefinita"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtre Extinse..."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr "Costuri suportate de catre expeditor"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+"Document plata comision | Document comision | Scadere taxa | Taxa de "
+"negociere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr "Reglementare imprumut bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr "Achizitia de titluri"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr "Importati jurnalul"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr "Titlu de credit intern"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr "Taxa de reinvestire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr "Costuri pentru deschiderea unei garantii bancare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr "Taxe regularizare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr "Extras de cont CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr "Revocare cec"
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr "Cod"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr "Elaborarea unui cec circular"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr "Secv"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr "Plata seif noaptea"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extras de cont"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nume echivalent"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr "Diverse taxe/comisioane"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr "Comision transfer"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr "Informatii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr "Anularea unei tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile "
+"de credit transfrontaliere."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr "Cumparati bilete la loterie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr "Plata colectiva a salariilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr "Bacher echivalent"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" No matching partner record found!\n"
+" Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+" Linia '%s' a Extrasului de cont '%s':\n"
+" Nu a fost gasita nici o inregistrare a partenerului care sa se "
+"potriveasca!\n"
+" Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr "Jurnal banca pentru Extrasul de cont"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr "Globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr "Avans fix - capital si dobanzi"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr "Documente plata in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+"Recuperare costuri expediere prin posta din debitul clientului (inclusiv "
+"taxele de expediere)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr "Costuri pentru detinerea unui documentar numerar credit"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr "Soldul initial"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr "Reglementare accepturi bancare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr "Ansamblu de taxe documentar credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr "Inchiriere casuta debit direct"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la "
+"ghiseu - credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al "
+"globalizarii din care aceasta inregistrare este prima.\n"
+"Acelasi cod va fi repetat la sfarsitul globalizarii."
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr "Descriere Cont Secundar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr "Extrase de cont CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr "Clauze imprumut"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr "Vanzare de cecuri de calatorie"
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr "Data crearii CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+"\n"
+"Eroare necunoscuta : "
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr "Taxe documentar polita straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr "Comisioane pe garantiile oferite"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr "Rezerva"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+"Costuri percepute pentru toate tipurile de informatii accesate(informatii "
+"privind tranzactiile trecute, recuperarea adresei, ...)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr "Gestionare costuri rate credit"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de "
+"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa "
+"contina datele detaliate. In acest caz, este vorba despre un 'formular "
+"separat'. Inregistrsarile intr-un formular separat tin de tipul 6."
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr "Fisiere CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr "Centralizare financiara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr "Comision de reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr "Taxe documentar credit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+"\n"
+"Numar de greseli : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr "Gestiune/custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr "Licitatie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr "Cecuri certificate neprezentate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr "Acopera comisionul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr "Avans fix imprumut - disponibilitate"
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr "Fisier CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr "De ex. pentru semnarea facturilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr "Costuri legate de titlul de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr "Costuri asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr "Eliberarea unei copii"
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+"Aici setati contul implicit care va fi folosit pentru transferurile interne "
+"intre propriile conturi bancare (de ex. transferul intre conturile bancare "
+"curente si cele de depozit)."
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Cont predefinit pentru Miscarea Neidentificata"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+"\n"
+"Eroare de sistem : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr "Cec circular neprezentat"
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr "Linii extras de cont CODA"
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr "Acest CODA a fost importat deja !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr "Documentar import credite"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n"
+"Va rugam sa raportati aceasta problema prin intermediul canalului de "
+"asistenta OpenERP."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr "Date referitoare la omolog"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr "Comunicare Structurata de tip CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr "Termeni dobanda investitie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr "Drept de acces la baza de date"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr "Tipul tranzactiei CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr "Cont"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr "Costuri legate de plata unei polite straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr "Eurocec emis in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr "Capital si/sau dobanda (specificat dupa categorie)"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Suma Glob."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr "Taxa pentru pastrarea in siguranta"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+"Virament sau plata in numerar cu comunicarea in format structurat "
+"reconstituit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr "Plata dupa cesionare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr "Imputernicire scadenta"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr "Fisiere CODA Importate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr "In cazul abonarii inainte de data scadentei dobanzii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr "Cecuri straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr "Vanzare de aur/monede sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr "Banca ia initiativa pentru creditarea contului clientului."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr "Asigurare premium de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr "Taxe pentru depunerea titlurilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr "Acasa, precum si in strainatate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+"\n"
+"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se "
+"potriveasca !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr "Expedierea titlurilor de valoare - credit dupa incasare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr "Cautati Extrasele bancare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr "Taxe de reconversie"
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor "
+"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA "
+"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare "
+"pentru crearea Inregistrarilor Contabile."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr "Credit PdV - tranzactie individuala"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr "Reglementare a acceptarii reducerii de catre banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr "Zona euro = tari in care euro este moneda oficiala"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr "Banca preia initiativa pentru debitarea contului clientului."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr "Revocare"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr "Informatii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr "Costuri legate de iesirea electronica"
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr "Codul Comunicarii Structurate trebuie sa fie unic !"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr "Andosare comision"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr "Inchirierea cutiei postale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr "Comision pentru inchirierea unui seif"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr "Va fi folosit pentru cecuri circulare emise date in conosament"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr "Titluri de valoare"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr "Comunicare gratuita"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o "
+"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de "
+"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr "Cheltuieli legate de cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr "Taxe pentru o polita straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr "Retragere de numerar de sucursala sau agentii d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr "Timbre fiscale/taxa de timbru"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+"Valabil pentru vouchere, mandate postale, orice in afara de polite, "
+"recipise, obligatiuni, etc."
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select Your File :"
+msgstr "Selectati fisierul :"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr "Daune legate de polite si cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr "Voucher neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr "Neemis (vedeti 64)"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr "Importati Fisierul CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr "Avans fix - numai dobanda"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr "Tip Tranzactie CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr "Nivelul de globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr "Costurile de livrare fizica"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr "Vanzare de bancnote straine"
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Jurnal"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr "Cautati Fisierele CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul "
+"Bancar fara sa il stergeti."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr "Printre alte lucruri, avansuri sau obligatiuni"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr "Achizitia de Smartcard"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"Tip Tranzactie: %s - %s\n"
+"Grup Tranzactie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s - %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr "Amanarea platii taxei de remitere"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr "Date referitoare la corespondent"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+"In atentia profesionistilor precum agentii de asigurari si agentii de bursa"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al "
+"supra creditarii"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+"\n"
+"Eroare de Configurare in jurnalul %s!\n"
+"Va rugam sa verificati Debitul Implicit si setarile Contului de credit."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr "Comision pentru schimbul valutar pe factura furnizorului"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr "Taxa de finantare"
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr "Linii Extrase bancare CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+"\n"
+"Structura contului bancar nu este acceptata!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr "Comision pentru taxele de gestiune"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr "Abonament la titluri de valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr "Comision broker strain"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie "
+"separata pastreaza tipul 7."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+"\n"
+"Conturile bancare straine cu structura BBAN nu sunt acceptate !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr "Tranzactii la ghiseu"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr "Linia Extrasului bancar CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei "
+"tranzactii. Acest total poate fi urmat de o miscare detaliata."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr "Subsidiu dobanda"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+"Transferuri internationale de credit - transferuri de credit non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr "Cuantumul total, TVA inclus"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr "Plata unui cec strain"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr "General"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+"\n"
+"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr "Probleme"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea "
+"de acceptare, etc.)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr "Cumparare timbruri fiscale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr "Vizualizati Extrasul Bancar(s)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr "Intocmirea unui certificat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr "Plata comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+"Polite, recipise, obligatiuni, debitul persoanei care achita o polita"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr "Vizualizati Extrasul Bancar CODA(s)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr "Cumparare cec bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr "Plata voucherului"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr "Credite export documentar"
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr "Cautati Factura"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr "Cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr "Nu se poate efectua rambursarea"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr "Datorie neplatita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, "
+"credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra "
+"sa (polita rechemata inainte de data scadenta)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+"Costuri suportate de clientii care solicita sa isi aiba corespondenta "
+"pastrata la dispozitia lor la ghiseul bancii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere "
+"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor "
+"platite partial, vedeti tranzactia 05"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr "Cec elaborat de banca, de obicei cu taxe."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr "Contravaloarea comisionului catre partea terta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr "Ordin individual de transfer"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+"\n"
+"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca "
+"date efectuarii acestui transfer este in viitor. Platile interne precum si "
+"platile in euro indeplinesc conditiile."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr "Descarcare Proton"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr "Taxa pe livrarea fizica"
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr "Extras de cont asociat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+"Debitul remitentului atunci cand persoana care achita polita ii plateste in "
+"avans direct remitentului (priveste acceptul bancii)"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr "numar (de ex. al cecului, al cardului, etc.)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr "Participare la si gestiunea sistemului de restituire a dobanzii"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr "Suma Glob."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr "Plata de catre sucursala/agentii d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr "Cumparare de cecuri de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr "Emitere cec circular"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul "
+"(Belgian sau strain)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru "
+"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel "
+"putin 3 articole)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr "Exercitare taxa"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr "Importati rezultatul Fisierului CODA"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr "Credit PdV - Globalizare"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Cautati Tranzactiile Bancare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+"\n"
+"Eroare de aplicatie : "
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu "
+"Descrierea corespunzatoare a Contului in fisierul Coda."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr "Taxa gestionare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr "Retragere numerar de pe card (Bancomat)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr "Confirmarea bancii catre revizor sau contabil"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr "Carduri"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr "Extras de cont"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr "Tipuri de Tranzactii CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr "Credit dupa o plata la un terminal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr "Imprumut pe termen lung"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr "Investitia la termen a capitalului si/sau a dobanzii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr "Plata unui credit prin intermediul electronic"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr "Prima de fidelitate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr "Neplatit temporar din alte motive decat prezentarea manuala"
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+"\n"
+"\n"
+"Eroare de configurare! \n"
+"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de "
+"ex. Fiscomat)."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr "Incasare comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Numar Echivalent"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr "_Importati"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr "Vedeti aneca III : comunicat 124"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" The bank account '%s' is not defined for the partner '%s'!\n"
+" Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+" Linia '%s' a Extrasului bancar '%s':\n"
+" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n"
+" Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar "
+"generat."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr "Debit ATP/PDV"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr "Dati curs cumpararii de valuta straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr "Plata unui credit prin terminal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr "Credit furnizor"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr "Tranzactie Familie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un "
+"agent intr-un seif = 58, nu 52)"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr "Cambii comerciale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr "Costuri cu pastrarea in siguranta a corespondentei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr "Costuri card de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr "Subsidiu"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr "Plata cu cardul de rezerva"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr "Debit direct – DOM’80"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr "Revocare voucher"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr "Costuri rambursate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr "Centralizare financiara (debit)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr "Plata catre banca la data scadentei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr "Inregistrare individuala pentru taxele de schimb valutar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr "Tarif postal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+"Pentru contul propriu - observatiile pentru client sunt date in comunicat; "
+"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica "
+"clientilor; pentru platile efectuate de carte o persoana terta: vedeti "
+"familia 01"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - "
+"vedeti de asemenea tranzactia 19"
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+"Numarul Contului Bancar.\n"
+"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui "
+"numar."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr "Plata salariilor, etc."
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa "
+"fie unica !"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr "Reinnoirea datei scadente stabilite"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr "Venitul din plati prin GSM"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr "Costuri de regularizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr "Transfer din contul dumneavoastra"
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "Codul trebuie sa fie unic !"
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr "Moneda Extrasului Bancar CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr "Transferuri colective"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+"\n"
+"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr "Taxa Bursa de Valori belgiana"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr "Custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr "Dobanda primita"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr "Importati Fisiere CODA"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr "valoarea originala a tranzactiei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr "Ordin de plata fixa la intervale regulate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n"
+"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr "Reglementare titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr "Debit client care se incarca"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr "Taxe de prelungire a politei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr "Informatii schimb"
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr "Observatie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | "
+"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare "
+"suplimentara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr "Taxe pentru politele neplatite"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr "Taxa de rectificare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr "Procesare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr "Rambursarea imprumutului ipotecar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr "Costuri"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr "Investitie capital la termen"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr "Plata primei de vacanta, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr "Informatii taxe"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care "
+"este efectuat din nou la intervale regulate fara nicio modificare."
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+"Suma simpla, fara date detaliate; de ex. un credit individual de transfer "
+"(fara taxe)."
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr "Cautare partener prin Numarul Contului Bancar."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr "Rata minima de reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr "Expedierea politei furnizorului strain cu garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr "Oferte"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr "Cec strain neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr "Rascumparare tichete de benzina"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr "Prime capital"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr "Dobanda provizorie la abonare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moneda echivalenta"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr "Comision de consultanta | Comision de consultanta suplimentara"
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr "Cautati Partenerul"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Id Glob."
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr "Linii Extras CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr "Cuantum globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii "
+"sau a clientului (intracompanie)."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+"\n"
+"Eroare! "
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr "Cod tranzactie CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr "Credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+"\n"
+"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila "
+"definita!\n"
+"Va rugam sa creati Perioada Contabila pentru data %s."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr "Cu exceptia Proton"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr "Informatii referitoare la cupoane"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr "Polite - calcularea dobanzii"
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr "Coduri Tranzactie CODA"
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din "
+"Conturile Bancare de tipul 'Info'."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr "Retragere de la bancomat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr "Comision de schimb"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr "Configurare Cont Bancar CODA"
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"Nume partener: %s \n"
+"Numar de cont partener: %s\n"
+"Tip Tranzactie: %s - %s\n"
+"Tranzactie Familie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s- %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr "Retragere de numerar de la un bancomat"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr "Sold"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr "Extras de cont asociat CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr "Costuri legate de credit"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr "Configurare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau "
+"reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr "Centralizare financiara (credit)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr "Plata in avans"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Inchideti"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr "Taxa speciala pentru custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr "Plata cecului dumneavoastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr "Cec strain expediat pentru incasare se intoarce neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+"- costurile de asigurare ale titularilor de cont impotriva accidentelor "
+"mortale - transmiterea mai multor costuri de asigurare"
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+"Aici configurati contul implicit care va fi folosit daca partenerul nu poate "
+"fi identificat fara echivoc."
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr "Cec cu siguranta neincasat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr "Tip de comunicare structurata CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr "Revocarea reglementarii cardului de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - "
+"credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate "
+"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip "
+"1)."
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr "Plata titluri de valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr "Taxa serviciu bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr "Cecul d-voastra certificat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr "Taxa de acceptare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr "Compensatie pentru cuponul lipsa"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Tranzactii de debit."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr "Taxe si comisioane diverse"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr "Comanda permanenta"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr "Anulare sau corectare"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr "Cont bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr "Dobanda sau subsidiu capital"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Cont Fin."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr "Mandat postal neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr "Dobanzi acumulate"
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr "Tip Comunicare Structurata"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr "Taxe viza"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr "Taxa de consemnare"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr "Categorii Tranzactii CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr "Secventa"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Rezultate :"
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr "Fisier de date CODA"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr "Linie Extras CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr "Costuri bancomat in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr "Taxe de garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr "Recuperarea taxei straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr "Taxe de garantie card"
+
+#~ msgid "Import"
+#~ msgstr "Importă"
+
+#, python-format
+#~ msgid "Coda file not found for bank statement !!"
+#~ msgstr "Nu a fost gasit fisierul Coda pentru extrasul de cont !!"
+
+#~ msgid "Bank Journal"
+#~ msgstr "Jurnal banca"
+
+#~ msgid "Account Coda Import"
+#~ msgstr "Import Cont Coda"
+
+#~ msgid "Coda import"
+#~ msgstr "Import Coda"
+
+#~ msgid "Import log"
+#~ msgstr "Importa jurnal"
+
+#~ msgid "Coda file"
+#~ msgstr "Fisier Coda"
+
+#~ msgid ""
+#~ "Set here the default account that will be used, if the partner is found but "
+#~ "does not have the bank account, or if he is domiciled"
+#~ msgstr ""
+#~ "Setati aici contul predefinit care va fi folosit daca partenerul este gasit, "
+#~ "dar nu are cont bancar, sau daca el are domiciliul stabil"
+
+#~ msgid ""
+#~ "Set here the payable account that will be used, by default, if the partner "
+#~ "is not found"
+#~ msgstr ""
+#~ "Setati aici contul de plati care va fi folosit prin default, daca partenerul "
+#~ "nu este gasit"
+
+#~ msgid "Open Statements"
+#~ msgstr "Extrase deschise"
+
+#~ msgid "coda for an Account"
+#~ msgstr "coda pentru un Cont"
+
+#, python-format
+#~ msgid "The bank account %s is not defined for the partner %s.\n"
+#~ msgstr "Contul bancar %s nu este definit pentru partenerul %s.\n"
+
+#~ msgid "Search Coda"
+#~ msgstr "Cautare Coda"
+
+#~ msgid "Coda Import Logs"
+#~ msgstr "Import Jurnale Coda"
+
+#~ msgid "Cancel"
+#~ msgstr "Anulează"
+
+#~ msgid "Store the detail of bank statements"
+#~ msgstr "Pastreaza detaliile extraselor de cont"
+
+#~ msgid ""
+#~ "Set here the receivable account that will be used, by default, if the "
+#~ "partner is not found"
+#~ msgstr ""
+#~ "Aici setati contul de incasari care va fi folosit, prin default, daca "
+#~ "partenerul nu este gasit"
+
+#~ msgid "Statements"
+#~ msgstr "Extrase de cont"
+
+#~ msgid "Result of Imported Coda Statements"
+#~ msgstr "Rezultat al Extraselor Coda Importate"
+
+#~ msgid "Coda"
+#~ msgstr "Coda"
+
+#~ msgid "Import Coda Statement"
+#~ msgstr "Importa Extras Coda"
+
+#~ msgid "Import Coda Statements"
+#~ msgstr "Importa Extrase Coda"
+
+#~ msgid ""
+#~ "\n"
+#~ " Module provides functionality to import\n"
+#~ " bank statements from coda files.\n"
+#~ " "
+#~ msgstr ""
+#~ "\n"
+#~ " Modulul ofera functionalitate pentru a importa \n"
+#~ " extrase banzare din fisierele coda.\n"
+#~ " "
+
+#~ msgid "Coda File"
+#~ msgstr "Fisier Coda"
+
+#~ msgid "Click on 'New' to select your file :"
+#~ msgstr "Faceti click pe 'Nou' pentru a selecta fisierul dumneavoastra :"
+
+#~ msgid "Coda Logs"
+#~ msgstr "Jurnale Coda"
+
+#, python-format
+#~ msgid "Result"
+#~ msgstr "Rezultat"
+
+#~ msgid "Coda Import"
+#~ msgstr "Importa Coda"
+
+#~ msgid "Account CODA - import bank statements from coda file"
+#~ msgstr "Cont CODA - importa extrase de cont din fisierul coda"
+
+#~ msgid "Generated Bank Statements"
+#~ msgstr "Extrase de cont generate"
+
+#~ msgid "Configure Your Journal and Account :"
+#~ msgstr "Configurati-va Jurnalul si Contul:"
+
+#~ msgid "Select your file :"
+#~ msgstr "Selectati fisierul :"
diff --git a/addons/base_import/static/src/css/import.css b/addons/base_import/static/src/css/import.css
index 21e598ff707..07b193c3dc4 100644
--- a/addons/base_import/static/src/css/import.css
+++ b/addons/base_import/static/src/css/import.css
@@ -1,3 +1,54 @@
+.oe_import{
+ display: inline-block;
+ width: 600px;
+ padding: 16px;
+}
+.oe_import > p {
+ margin-left: 8px;
+ margin-right: 8px;
+ text-align: justify
+}
+
+/* ----------- IMPORT BOX ----------- */
+
+.oe_import .oe_import_box{
+ margin: 16px;
+ padding: 16px;
+ background: #F0EEEE;
+ border-radius: 3px;
+ border: solid 1px #dddddd;
+}
+.oe_import .oe_import_toggle{
+ margin-top: 8px;
+}
+.oe_import .oe_import_options{
+ margin-top: 8px;
+}
+.oe_import .oe_import_options input{
+ width: 150px;
+}
+
+.oe_import a.oe_import_toggle {
+ display: block;
+}
+.oe_import a.oe_import_toggle:before {
+ content: '+'
+}
+
+.oe_import .oe_import_options p {
+ margin: 0;
+ padding: 0;
+}
+.oe_import .oe_import_options label {
+ display: inline-block;
+ width: 100px;
+ height:32px;
+ line-height:32px;
+ text-align: right;
+}
+
+/* ----------- INITIAL SETUP ------------ */
+
.openerp .oe_list_buttons .oe_alternative {
visibility: visible;
}
@@ -25,38 +76,85 @@
display: block;
}
-.oe_import .oe_import_error_report ul .oe_import_report_error {
- background-color: #FFD9DB;
-}
-.oe_import .oe_import_error_report ul .oe_import_report_warning {
- background-color: #FEFFD9;
-}
-.oe_import .oe_import_error_report ul .oe_import_report_info {
- background-color: #d3ffd3;
-}
-
.oe_import .oe_import_noheaders {
color: #888;
}
-.oe_import a.oe_import_toggle {
- display: block;
-}
-.oe_import a.oe_import_toggle:before {
- content: '> '
-}
-
-.oe_import .oe_import_options p {
- margin: 0;
- padding: 0;
-}
-.oe_import .oe_import_options label {
- display: inline-block;
- width: 8em;
- text-align: right;
-}
.oe_import_selector ul,
.oe_import_selector li {
margin: 0; padding: 0;
}
+
+/* ------------- ERRORS AND WARNINGS REPORT ------------ */
+
+.oe_import .oe_import_error_report ul{
+ padding-left: 16px;
+}
+.oe_import .oe_import_report {
+ margin-right: 16px;
+ padding: 4px;
+ list-style: none;
+ border-bottom: solid 1px rgba(0,0,0,0.05);
+}
+.oe_import .oe_import_report:first-child{
+ border-top-left-radius: 3px;
+ border-top-right-radius: 3px;
+}
+.oe_import .oe_import_report:last-child{
+ border-bottom-left-radius:3px;
+ border-bottom-right-radius:3px;
+ border-bottom: none;
+}
+.oe_import .oe_import_report_error {
+ background-color: #FFD9DB;
+ color: #AF5F5E;
+}
+.oe_import .oe_import_report_error:last-of-type{
+ border-bottom:none;
+}
+.oe_import .oe_import_report_warning {
+ background-color: #FEFFD9;
+ color: #918743;
+}
+.oe_import .oe_import_report_warning:last-of-type{
+ border-bottom:none;
+}
+.oe_import .oe_import_report_info {
+ background-color: #d3ffd3;
+}
+.oe_import .oe_import_report_info:last-of-type{
+ border-bottom:none;
+}
+
+/* ------------- THE CSV TABLE ------------ */
+
+.oe_import .oe_import_grid{
+ margin: 16px;
+ border-radius:3px;
+ border: solid 1px #909090;
+}
+.oe_import .oe_import_grid tr{
+ height:16px;
+}
+.oe_import .oe_import_grid tr.oe_import_grid-header:first-child{
+ height: 24px;
+ background: #909090;
+ color: white;
+}
+.oe_import .oe_import_grid tr:nth-child(odd){
+ background: rgba(0,0,0,0.05);
+}
+.oe_import .oe_import_grid td{
+ padding: 2px;
+ padding-left: 4px;
+}
+.oe_import .oe_import_grid tr.oe_import_grid-header td:not(:last-child){
+ border-right: 1px solid #707070;
+}
+.oe_import .oe_import_grid td:not(:last-child){
+ border-right: 1px solid #D0D0D0;
+}
+
+
+
diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js
index 33c86e88b2c..043630afc48 100644
--- a/addons/base_import/static/src/js/import.js
+++ b/addons/base_import/static/src/js/import.js
@@ -53,8 +53,10 @@ openerp.base_import = function (instance) {
params: {
model: self.dataset.model
}
- }, void 0, void 0, function () {
- self.reload();
+ }, {
+ on_reverse_breadcrumb: function () {
+ self.reload();
+ },
});
return false;
});
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index 1c57c40c9db..4f721032d1d 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -21,24 +21,26 @@
class="oe_import_csv" target="_blank">.CSV
file to import. If you need a sample importable file, you
can use the export tool to generate one.
- CSV File:
-
-
-
-
-
-
- File Format Options…
-
-
-
-
-
-
-
+
+
CSV File:
+
+
+
+
+
@@ -54,7 +56,7 @@
simpler especially when the file has many columns.
-
+
Frequently Asked Questions
diff --git a/addons/document_page/i18n/pt_BR.po b/addons/document_page/i18n/pt_BR.po
index 564a93831e1..abe8036dac8 100644
--- a/addons/document_page/i18n/pt_BR.po
+++ b/addons/document_page/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: document_page
#: field:document.page.type,template:0
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 37dca4ceddb..73337d92ab0 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -175,7 +175,7 @@ class email_template(osv.osv):
'res_model': 'mail.compose.message',
'src_model': src_obj,
'view_type': 'form',
- 'context': "{'default_composition_mode': 'mass_mail', 'default_template_id' : %d}" % (template.id),
+ 'context': "{'default_composition_mode': 'mass_mail', 'default_template_id' : %d, 'default_use_template': True}" % (template.id),
'view_mode':'form,tree',
'view_id': res_id,
'target': 'new',
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index c0cb7fc92e5..fe6f85da544 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -24,7 +24,8 @@ import tools
from osv import osv
from osv import fields
-class mail_compose_message(osv.osv_memory):
+
+class mail_compose_message(osv.TransientModel):
_inherit = 'mail.compose.message'
def _get_templates(self, cr, uid, context=None):
diff --git a/addons/email_template/wizard/mail_compose_message_view.xml b/addons/email_template/wizard/mail_compose_message_view.xml
index 655f5b9d0c2..a33135ca098 100644
--- a/addons/email_template/wizard/mail_compose_message_view.xml
+++ b/addons/email_template/wizard/mail_compose_message_view.xml
@@ -8,38 +8,15 @@
-
-
-
-
-
-
-
-
+
+
-
-
-
-
-
- mail.compose.message.form
- mail.compose.message
-
-
-
-
-
-
-
-
+
\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-11 13:23+0000\n"
-"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
-"\n"
+"PO-Revision-Date: 2012-10-17 04:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:33+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@@ -170,7 +169,7 @@ msgstr "Todas las reglas hijas"
#. module: hr_payroll
#: view:hr.payslip:0 view:hr.salary.rule:0
msgid "Input Data"
-msgstr ""
+msgstr "Datos de entrada"
#. module: hr_payroll
#: constraint:hr.payslip:0
@@ -228,7 +227,7 @@ msgstr "Detalle regla salarial"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Note"
-msgstr ""
+msgstr "Notas"
#. module: hr_payroll
#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
@@ -271,7 +270,7 @@ msgstr "Suma de el sueldo de todos los contratos actuales del empleado"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Total Working Days"
-msgstr ""
+msgstr "Total de días trabajado"
#. module: hr_payroll
#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -363,7 +362,7 @@ msgstr "Semi-anualmente"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Children Definition"
-msgstr ""
+msgstr "Definición de Hijos"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
@@ -373,29 +372,29 @@ msgstr "Correo electrónico"
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Buscar bloque de roles"
#. module: hr_payroll
#: field:hr.payslip.line,amount_percentage_base:0
#: field:hr.salary.rule,amount_percentage_base:0
msgid "Percentage based on"
-msgstr ""
+msgstr "Porcentaje basado en"
#. module: hr_payroll
#: help:hr.payslip.line,amount_percentage:0
#: help:hr.salary.rule,amount_percentage:0
msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Por ejemplo, ingrese 50.0 para aplicar el 50%"
#. module: hr_payroll
#: field:hr.payslip,paid:0
msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Orden de Pago generada ? "
#. module: hr_payroll
#: report:contribution.register.lines:0
msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Detalle de nómina por contribución registrada"
#. module: hr_payroll
#: help:hr.payslip,state:0
@@ -513,7 +512,7 @@ msgstr "Regla de salario hija"
#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
#: field:payslip.lines.contribution.register,date_to:0
msgid "Date To"
-msgstr ""
+msgstr "Fecha hasta"
#. module: hr_payroll
#: selection:hr.payslip.line,condition_select:0
@@ -576,7 +575,7 @@ msgstr "El contrato al cual aplica este ingreso"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Computation"
-msgstr ""
+msgstr "Cálculo"
#. module: hr_payroll
#: help:hr.payslip.input,amount:0
@@ -711,7 +710,7 @@ msgstr "Expresión de python"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Designation"
-msgstr ""
+msgstr "Designación"
#. module: hr_payroll
#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -839,7 +838,7 @@ msgstr "Registrar Nombre"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "General"
-msgstr ""
+msgstr "General"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:664
@@ -913,7 +912,7 @@ msgstr "Detalle del rol"
#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
msgid "Employee Payslips"
-msgstr ""
+msgstr "Roles de Empleado"
#. module: hr_payroll
#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
@@ -1004,7 +1003,7 @@ msgstr "Lineas de roles por registro de contribuciones"
#. module: hr_payroll
#: selection:hr.payslip,state:0
msgid "Waiting"
-msgstr ""
+msgstr "Esperando"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po
index 401df0fe2fd..273dc6c5812 100644
--- a/addons/l10n_be/i18n/pt_BR.po
+++ b/addons/l10n_be/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: l10n_be
#: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
index 2c4f688842a..842555642a5 100644
--- a/addons/l10n_be_hr_payroll/i18n/pt_BR.po
+++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: l10n_be_hr_payroll
#: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po
index 64e1f8cc066..ac78e9fd2d2 100644
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po
index c631eb40b2b..15e4282f54b 100644
--- a/addons/l10n_ec/i18n/es_EC.po
+++ b/addons/l10n_ec/i18n/es_EC.po
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-04-11 18:21+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2012-10-17 04:39+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_expense
msgid "Gasto"
-msgstr ""
+msgstr "Gasto"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_stock
msgid "Inventario"
-msgstr ""
+msgstr "Inventario"
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
@@ -50,47 +50,47 @@ msgstr ""
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_receivable
msgid "Por Cobrar"
-msgstr ""
+msgstr "Por Cobrar"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_asset
msgid "Activo"
-msgstr ""
+msgstr "Activo"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_tax
msgid "Impuesto"
-msgstr ""
+msgstr "Impuesto"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_liability
msgid "Pasivo"
-msgstr ""
+msgstr "Pasivo"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_capital
msgid "Capital"
-msgstr ""
+msgstr "Capital"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_cash
msgid "Efectivo"
-msgstr ""
+msgstr "Efectivo"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_payable
msgid "Por Pagar"
-msgstr ""
+msgstr "Por Pagar"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_income
msgid "Ingreso"
-msgstr ""
+msgstr "Ingreso"
#. module: l10n_ec
#: model:account.account.type,name:l10n_ec.account_type_view
msgid "View"
-msgstr ""
+msgstr "Vista"
#~ msgid ""
#~ "\n"
diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po
index 1c57545404c..c76094f055d 100644
--- a/addons/l10n_ma/i18n/pt_BR.po
+++ b/addons/l10n_ma/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po
index 63d38215dc5..5d47de1734d 100644
--- a/addons/lunch/i18n/pt_BR.po
+++ b/addons/lunch/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: lunch
#: view:lunch.cashbox.clean:0
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index d3985d00a31..71febc1887b 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
-"X-Generator: Launchpad (build 16152)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
#. module: mail
#: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index 6f122a87ba5..35603d2d720 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -84,14 +84,20 @@ class mail_notification(osv.Model):
return False
def set_message_read(self, cr, uid, msg_ids, read=None, context=None):
- if msg_ids == None:
- return False
- if type(msg_ids) is not list:
- msg_ids=[msg_ids]
+ """ TDE note: add a comment, verify method calls, because js seems obfuscated. """
+ user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+ notif_ids = self.search(cr, uid, [('partner_id', '=', user_pid), ('message_id', 'in', msg_ids)], context=context)
- partner_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
- notif_ids = self.search(cr, uid, [('partner_id', '=', partner_id), ('message_id', 'in', msg_ids)], context=context)
+ # all message have notifications: already set them as (un)read
+ if len(notif_ids) == len(msg_ids):
+ return self.write(cr, uid, notif_ids, {'read': read}, context=context)
+ # some messages do not have notifications: find which one, create notification, update read status
+ exist_notification = dict.fromkeys(msg_ids, False)
+ for notification in self.browse(cr, uid, notif_ids, context=context):
+ exist_notification[notification.message_id] = True
+ for msg_id in exist_notification.keys():
+ self.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
return self.write(cr, uid, notif_ids, {'read': read}, context=context)
def get_partners_to_notify(self, cr, uid, message, context=None):
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 3febe34be51..d4c9c565bf3 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -25,12 +25,13 @@ from osv import osv
from osv import fields
from openerp import SUPERUSER_ID
+
class mail_group(osv.Model):
""" A mail_group is a collection of users sharing messages in a discussion
group. The group mechanics are based on the followers. """
_description = 'Discussion group'
_name = 'mail.group'
- _mail_autothread = False
+ _mail_flat_thread = False
_inherit = ['mail.thread']
_inherits = {'mail.alias': 'alias_id', 'ir.ui.menu': 'menu_id'}
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 9631918050a..b8c1edc8032 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -57,19 +57,19 @@ class mail_message(osv.Model):
def _get_record_name(self, cr, uid, ids, name, arg, context=None):
""" Return the related document name, using get_name. """
- result = dict.fromkeys(ids, '')
- for message in self.browse(cr, uid, ids, context=context):
- if not message.model or not message.res_id:
+ result = dict.fromkeys(ids, False)
+ for message in self.read(cr, uid, ids, ['model', 'res_id'], context=context):
+ if not message['model'] or not message['res_id']:
continue
try:
- result[message.id] = self._shorten_name(self.pool.get(message.model).name_get(cr, uid, [message.res_id], context=context)[0][1])
+ result[message['id']] = self._shorten_name(self.pool.get(message['model']).name_get(cr, uid, [message['res_id']], context=context)[0][1])
except (orm.except_orm, osv.except_osv):
pass
return result
- def _get_unread(self, cr, uid, ids, name, arg, context=None):
+ def _get_to_read(self, cr, uid, ids, name, arg, context=None):
""" Compute if the message is unread by the current user. """
- res = dict((id, {'unread': False}) for id in ids)
+ res = dict((id, {'to_read': False}) for id in ids)
partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
notif_obj = self.pool.get('mail.notification')
notif_ids = notif_obj.search(cr, uid, [
@@ -78,11 +78,11 @@ class mail_message(osv.Model):
('read', '=', False)
], context=context)
for notif in notif_obj.browse(cr, uid, notif_ids, context=context):
- res[notif.message_id.id]['unread'] = True
+ res[notif.message_id.id]['to_read'] = True
return res
- def _search_unread(self, cr, uid, obj, name, domain, context=None):
- """ Search for messages unread by the current user. Condition is
+ def _search_to_read(self, cr, uid, obj, name, domain, context=None):
+ """ Search for messages to read by the current user. Condition is
inversed because we search unread message on a read column. """
if domain[0][2]:
read_cond = '(read = false or read is null)'
@@ -128,18 +128,17 @@ class mail_message(osv.Model):
'date': fields.datetime('Date'),
'message_id': fields.char('Message-Id', help='Message unique identifier', select=1, readonly=1),
'body': fields.html('Contents', help='Automatically sanitized HTML contents'),
- 'unread': fields.function(_get_unread, fnct_search=_search_unread,
- type='boolean', string='Unread',
- help='Functional field to search for unread messages linked to uid'),
+ 'to_read': fields.function(_get_to_read, fnct_search=_search_to_read,
+ type='boolean', string='To read',
+ help='Functional field to search for messages the current user has to read'),
'subtype_id': fields.many2one('mail.message.subtype', 'Subtype'),
'vote_user_ids': fields.many2many('res.users', 'mail_vote', 'message_id', 'user_id', string='Votes',
help='Users that voted for this message'),
- 'is_private': fields.boolean('Private message'),
}
def _needaction_domain_get(self, cr, uid, context=None):
if self._needaction:
- return [('unread', '=', True)]
+ return [('to_read', '=', True)]
return []
def _get_default_author(self, cr, uid, context=None):
@@ -151,7 +150,6 @@ class mail_message(osv.Model):
'date': lambda *a: fields.datetime.now(),
'author_id': lambda self, cr, uid, ctx={}: self._get_default_author(cr, uid, ctx),
'body': '',
- 'is_private': True,
}
#------------------------------------------------------
@@ -176,180 +174,197 @@ class mail_message(osv.Model):
# Message loading for web interface
#------------------------------------------------------
- def _message_dict_get(self, cr, uid, msg, context=None):
- """ Return a dict representation of the message browse record. A read
- is performed to because of access rights issues (reading many2one
- fields allow to have the foreign record name without having
- to check external access rights).
+ def _message_get_dict(self, cr, uid, message, context=None):
+ """ Return a dict representation of the message.
+
+ :param dict message: read result of a mail.message
"""
- has_voted = False
- vote_ids = self.pool.get('res.users').name_get(cr, SUPERUSER_ID, [user.id for user in msg.vote_user_ids], context=context)
- for vote in vote_ids:
- if vote[0] == uid:
- has_voted = True
- break
+ if uid in message['vote_user_ids']:
+ has_voted = True
+ else:
+ has_voted = False
+
try:
- attachment_ids = [{'id': attach[0], 'name': attach[1]} for attach in self.pool.get('ir.attachment').name_get(cr, uid, [x.id for x in msg.attachment_ids], context=context)]
+ attachment_ids = [{'id': attach[0], 'name': attach[1]} for attach in self.pool.get('ir.attachment').name_get(cr, uid, message['attachment_ids'], context=context)]
except (orm.except_orm, osv.except_osv):
attachment_ids = []
+
try:
- author_id = self.pool.get('res.partner').name_get(cr, uid, [msg.author_id.id], context=context)[0]
- is_author = uid == msg.author_id.user_ids[0].id
- except Exception:
- author_id = False
- is_author = False
- try:
- partner_ids = self.pool.get('res.partner').name_get(cr, uid, [x.id for x in msg.partner_ids], context=context)
+ partner_ids = self.pool.get('res.partner').name_get(cr, uid, message['partner_ids'], context=context)
except (orm.except_orm, osv.except_osv):
partner_ids = []
return {
- 'id': msg.id,
- 'type': msg.type,
+ 'id': message['id'],
+ 'type': message['type'],
'attachment_ids': attachment_ids,
- 'body': msg.body,
- 'model': msg.model,
- 'res_id': msg.res_id,
- 'record_name': msg.record_name,
- 'subject': msg.subject,
- 'date': msg.date,
- 'author_id': author_id,
- 'is_author': is_author,
+ 'body': message['body'],
+ 'model': message['model'],
+ 'res_id': message['res_id'],
+ 'record_name': message['record_name'],
+ 'subject': message['subject'],
+ 'date': message['date'],
+ 'author_id': message['author_id'],
+ 'is_author': message['author_id'] and message['author_id'][0] == uid,
'partner_ids': partner_ids,
- 'parent_id': msg.parent_id and msg.parent_id.id or False,
- 'vote_user_ids': vote_ids,
+ 'parent_id': message['parent_id'] and message['parent_id'][0] or False,
+ # TDE note: see with CHM about votes, how they are displayed (only number, or name_get ?)
+ # 'vote_user_ids': vote_ids,
'has_voted': has_voted,
- 'unread': msg.unread and msg.unread['unread'] or False
+ 'to_read': message['to_read'],
}
def _message_read_expandable(self, cr, uid, tree, result, message_loaded, domain, context, parent_id, limit):
- """
- create the expandable message for all parent message read
- this function is used by message_read
- """
+ """ Create the expandable message for all parent message read
+ this function is used by message_read
+ TDE note: add default values for args, add some comments
- tree_not = []
+ :param dict tree: tree of message ids
+ """
+ tree_not = []
# expandable for not show message
- for id_msg in tree:
+ for msg_id in tree:
# get all childs
- not_loaded_ids = self.search(cr, SUPERUSER_ID, [['parent_id','=',id_msg],['id','not in',message_loaded]], None, limit=1000)
+ not_loaded_ids = self.search(cr, SUPERUSER_ID, [
+ ('parent_id', '=', msg_id),
+ ('id', 'not in', message_loaded)
+ ], context=context, limit=1000)
# group childs not read
- id_min=None
- id_max=None
- nb=0
+ id_min = None
+ id_max = None
+ nb = 0
for not_loaded_id in not_loaded_ids:
if not_loaded_id not in tree:
- nb+=1
- if id_min==None or id_min>not_loaded_id:
- id_min=not_loaded_id
- if id_max==None or id_max not_loaded_id:
+ id_min = not_loaded_id
+ if id_max == None or id_max < not_loaded_id:
+ id_max = not_loaded_id
tree_not.append(not_loaded_id)
else:
- if nb>0:
+ if nb > 0:
result.append({
- 'domain': [['id','>=',id_min],['id','<=',id_max],['parent_id','=',id_msg]],
+ 'domain': [('id', '>=', id_min), ('id', '<=', id_max), ('parent_id', '=', msg_id)],
'nb_messages': nb,
- 'type': 'expandable',
- 'parent_id': id_msg,
- 'id': id_min
+ 'type': 'expandable',
+ 'parent_id': msg_id,
+ 'id': id_min,
})
- id_min=None
- id_max=None
- nb=0
- if nb>0:
+ id_min = None
+ id_max = None
+ nb = 0
+ if nb > 0:
result.append({
- 'domain': [['id','>=',id_min],['id','<=',id_max],['parent_id','=',id_msg]],
+ 'domain': [('id', '>=', id_min), ('id', '<=', id_max), ('parent_id', '=', msg_id)],
'nb_messages': nb,
- 'type': 'expandable',
- 'parent_id': id_msg,
+ 'type': 'expandable',
+ 'parent_id': msg_id,
'id': id_min
})
-
# expandable for limit max
- ids = self.search(cr, SUPERUSER_ID, domain+[['id','not in',message_loaded+tree+tree_not]], context=context, limit=1)
+ ids = self.search(cr, SUPERUSER_ID, domain + [('id', 'not in', message_loaded + tree + tree_not)], context=context, limit=1)
if len(ids) > 0:
- result.append(
- {
+ result.append({
'domain': domain,
'nb_messages': 0,
- 'type': 'expandable',
- 'parent_id': parent_id,
+ 'type': 'expandable',
+ 'parent_id': parent_id,
'id': -1
- });
-
+ })
result = sorted(result, key=lambda k: k['id'])
return result
- def message_read(self, cr, uid, ids=False, domain=[], level=0, context=None, parent_id=False, limit=None):
+ _message_read_fields = ['id', 'parent_id', 'model', 'res_id', 'body', 'subject', 'date', 'to_read',
+ 'type', 'vote_user_ids', 'attachment_ids', 'author_id', 'partner_ids', 'record_name']
+
+ def _get_parent(self, cr, uid, message, context=None):
+ """ Tools method that tries to get the parent of a mail.message. If
+ no parent, or if uid has no access right on the parent, False
+ is returned.
+
+ :param dict message: read result of a mail.message
+ """
+ if not message['parent_id']:
+ return False
+ parent_id = message['parent_id'][0]
+ try:
+ return self.read(cr, uid, parent_id, self._message_read_fields, context=context)
+ except (orm.except_orm, osv.except_osv):
+ return False
+
+ def message_read(self, cr, uid, ids=False, domain=[], context=None, parent_id=False, limit=None):
""" Read messages from mail.message, and get back a structured tree
of messages to be displayed as discussion threads. If IDs is set,
fetch these records. Otherwise use the domain to fetch messages.
After having fetch messages, their parents will be added to obtain
well formed threads.
+ TDE note: update this comment after final method implementation
+
:param domain: optional domain for searching ids
:param limit: number of messages to fetch
:param parent_id: if parent_id reached, stop searching for
further parents
:return list: list of trees of messages
"""
- message_loaded = context and context.get('message_loaded') or [0]
-
# don't read the message display by .js, in context message_loaded list
- if context and context.get('message_loaded'):
- domain += [ ['id','not in',message_loaded] ];
-
+ # TDE note: use an argument, do not use context
+ if context is None:
+ context = {}
+ if context.get('message_loaded'):
+ domain += [('id', 'not in', context.get('message_loaded'))]
limit = limit or self._message_read_limit
- context = context or {}
-
- tree = []
- result = []
+ id_tree = []
+ message_list = []
record = None
# select ids
- if ids and ids!=[None]:
- for msg in self.browse(cr, uid, ids, context=context):
- result.append(self._message_dict_get(cr, uid, msg, context=context))
- return result
+ # TDE note: should not receive [None] -> investigate
+ if ids and ids != [None]:
+ for message in self.read(cr, uid, ids, self._message_read_fields, context=context):
+ message_list.append(self._message_get_dict(cr, uid, message, context=context))
+ return message_list
# key: ID, value: record
ids = self.search(cr, SUPERUSER_ID, domain, context=context, limit=limit)
- for msg in self.browse(cr, uid, ids, context=context):
+
+ for message in self.read(cr, uid, ids, self._message_read_fields, context=context):
# if not in record and not in message_loded list
- if msg.id not in tree and msg.id not in message_loaded :
- record = self._message_dict_get(cr, uid, msg, context=context)
- tree.append(msg.id)
- result.append(record)
+ if message['id'] not in id_tree and message['id'] not in context.get('message_loaded', []):
+ record = self._message_get_dict(cr, uid, message, context=context)
+ id_tree.append(message['id'])
+ message_list.append(record)
- while msg.parent_id and msg.parent_id.id != parent_id:
- parent_id = msg.parent_id.id
- if msg.parent_id.id not in tree:
- msg = msg.parent_id
- tree.append(msg.id)
+ parent = self._get_parent(cr, uid, message, context=context)
+ while parent and parent['id'] != parent_id:
+ if parent['id'] not in id_tree:
+ message = parent
+ id_tree.append(message['id'])
# if not in record and not in message_loded list
- if msg.id not in message_loaded :
- record = self._message_dict_get(cr, uid, msg, context=context)
- result.append(record)
+ if message['id'] not in context.get('message_loaded', []):
+ record = self._message_get_dict(cr, uid, message, context=context)
+ message_list.append(record)
+ parent = self._get_parent(cr, uid, parent, context=context)
- result = sorted(result, key=lambda k: k['id'])
+ message_list = sorted(message_list, key=lambda k: k['id'])
- result = self._message_read_expandable(cr, uid, tree, result, message_loaded, domain, context, parent_id, limit)
+ message_list = self._message_read_expandable(cr, uid, id_tree, message_list, context.get('message_loaded', []), domain, context, parent_id, limit)
- return result
+ return message_list
- def user_free_attachment(self, cr, uid, context=None):
- attachment_list = []
+ # TDE Note: do we need this ?
+ # def user_free_attachment(self, cr, uid, context=None):
+ # attachment_list = []
- attachment = self.pool.get('ir.attachment')
- attachment_ids = attachment.search(cr, uid, [('res_model','=',''),('create_uid','=',uid)])
- if len(attachment_ids):
- attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)]
+ # attachment = self.pool.get('ir.attachment')
+ # attachment_ids = attachment.search(cr, uid, [('res_model','=',''),('create_uid','=',uid)])
+ # if len(attachment_ids):
+ # attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)]
- return attachment_list
+ # return attachment_list
#------------------------------------------------------
# Email api
@@ -502,19 +517,17 @@ class mail_message(osv.Model):
missing_notified = missing_notified
if missing_notified:
self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(4, p_id) for p_id in missing_notified]}, context=context)
- partners_to_notify |= extra_notified
def _notify(self, cr, uid, newid, context=None):
""" Add the related record followers to the destination partner_ids if is not a private message.
Call mail_notification.notify to manage the email sending
"""
message = self.browse(cr, uid, newid, context=context)
- if message and (message.is_private!=False and message.is_private!=None):
+ if message and message.model and message.res_id:
self._notify_followers(cr, uid, newid, message, context=context)
-
- # add myself if I wrote on my wall,
- # unless remove myself author
- if ((message.model=="res.partner" and message.res_id==message.author_id.id)):
+
+ # add myself if I wrote on my wall, otherwise remove myself author
+ if ((message.model == "res.partner" and message.res_id == message.author_id.id)):
self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(4, message.author_id.id)]}, context=context)
else:
self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(3, message.author_id.id)]}, context=context)
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index 0c572384bb4..59ca3333755 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -57,8 +57,8 @@
+ name="messages_unread" help="Show messages to read"
+ domain="[('to_read', '=', True)]"/>
@@ -78,7 +78,7 @@
form
tree,form
- {'search_default_unread_message':True}
+ {'search_default_to_read_message':True}
@@ -87,22 +87,22 @@
Inbox
mail.wall
-
+
Archives
mail.wall
-
+
Sent
mail.wall
+ 'context': {'default_model': 'res.users', 'default_res_id': uid} }""/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index e5b93ac4000..7c92e9158e3 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -36,6 +36,7 @@ from tools.safe_eval import safe_eval as eval
_logger = logging.getLogger(__name__)
+
def decode_header(message, header, separator=' '):
return separator.join(map(decode, message.get_all(header, [])))
@@ -57,10 +58,16 @@ class mail_thread(osv.AbstractModel):
to override at least the ``message_new`` and ``message_update``
methods (calling ``super``) to add model-specific behavior at
creation and update of a thread when processing incoming emails.
+
+ Options:
+ - _mail_flat_thread: if set to True, all messages without parent_id
+ are automatically attached to the first message posted on the
+ ressource. If set to False, the display of Chatter is done using
+ threads, and no parent_id is automatically set.
'''
_name = 'mail.thread'
_description = 'Email Thread'
- _mail_autothread = True
+ _mail_flat_thread = True
def _get_message_data(self, cr, uid, ids, name, args, context=None):
""" Computes:
@@ -84,13 +91,12 @@ class mail_thread(osv.AbstractModel):
res[thread.id]['message_summary'] = "9 %d + %d " % (cls, len(thread.message_comment_ids), len(thread.message_follower_ids))
return res
-
+
def _get_subscription_data(self, cr, uid, ids, name, args, context=None):
""" Computes:
- - message_is_follower: is uid in the document followers
- message_subtype_data: data about document subtypes: which are
available, which are followed if any """
- res = dict((id, dict(message_subtype_data='', message_is_follower=False)) for id in ids)
+ res = dict((id, dict(message_subtype_data='')) for id in ids)
user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
# find current model subtypes, add them to a dictionary
@@ -109,11 +115,10 @@ class mail_thread(osv.AbstractModel):
], context=context)
for fol in fol_obj.browse(cr, uid, fol_ids, context=context):
thread_subtype_dict = res[fol.res_id]['message_subtype_data']
- res[fol.res_id]['message_is_follower'] = True
for subtype in fol.subtype_ids:
thread_subtype_dict[subtype.name]['followed'] = True
res[fol.res_id]['message_subtype_data'] = thread_subtype_dict
-
+
return res
def _search_unread(self, cr, uid, obj=None, name=None, domain=None, context=None):
@@ -132,9 +137,12 @@ class mail_thread(osv.AbstractModel):
def _get_followers(self, cr, uid, ids, name, arg, context=None):
fol_obj = self.pool.get('mail.followers')
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids)])
- res = dict((res_id, []) for res_id in ids)
+ res = dict((id, dict(message_follower_ids=[], message_is_follower=False)) for id in ids)
+ user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
for fol in fol_obj.browse(cr, SUPERUSER_ID, fol_ids):
- res[fol.res_id].append(fol.partner_id.id)
+ res[fol.res_id]['message_follower_ids'].append(fol.partner_id.id)
+ if fol.partner_id.id == user_pid:
+ res[fol.res_id]['message_is_follower'] = True
return res
def _set_followers(self, cr, uid, id, name, value, arg, context=None):
@@ -188,15 +196,11 @@ class mail_thread(osv.AbstractModel):
return res
_columns = {
- 'message_is_follower': fields.function(_get_subscription_data,
- type='boolean', string='Is a Follower', multi='_get_subscription_data,'),
- 'message_subtype_data': fields.function(_get_subscription_data,
- type='text', string='Subscription data', multi="_get_subscription_data",
- help="Holds data about the subtypes. The content of this field "\
- "is a structure holding the current model subtypes, and the "\
- "current document followed subtypes."),
+ 'message_is_follower': fields.function(_get_followers,
+ type='boolean', string='Is a Follower', multi='_get_followers,'),
'message_follower_ids': fields.function(_get_followers, fnct_inv=_set_followers,
- fnct_search=_search_followers, type='many2many', obj='res.partner', string='Followers'),
+ fnct_search=_search_followers, type='many2many',
+ obj='res.partner', string='Followers', multi='_get_followers'),
'message_comment_ids': fields.one2many('mail.message', 'res_id',
domain=lambda self: [('model', '=', self._name), ('type', 'in', ('comment', 'email'))],
string='Comments and emails',
@@ -398,7 +402,8 @@ class mail_thread(osv.AbstractModel):
overrides the automatic detection based on the message
headers.
"""
- if context is None: context = {}
+ if context is None:
+ context = {}
# extract message bytes - we are forced to pass the message as binary because
# we don't know its encoding until we parse its headers and hence can't
@@ -414,7 +419,8 @@ class mail_thread(osv.AbstractModel):
thread_id, custom_values,
context=context)
msg = self.message_parse(cr, uid, msg_txt, save_original=save_original, context=context)
- if strip_attachments: msg.pop('attachments', None)
+ if strip_attachments:
+ msg.pop('attachments', None)
thread_id = False
for model, thread_id, custom_values, user_id in routes:
if self._name != model:
@@ -633,8 +639,10 @@ class mail_thread(osv.AbstractModel):
(isinstance(thread_id, (list, tuple)) and len(thread_id) == 1), "Invalid thread_id"
if isinstance(thread_id, (list, tuple)):
thread_id = thread_id and thread_id[0]
+ mail_message = self.pool.get('mail.message')
+ model = context.get('thread_model', self._name) if thread_id else False
- attachment_ids=[]
+ attachment_ids = []
for name, content in attachments:
if isinstance(content, unicode):
content = content.encode('utf-8')
@@ -648,24 +656,20 @@ class mail_thread(osv.AbstractModel):
}
attachment_ids.append((0, 0, data_attach))
- # get subtype
- if not subtype:
- subtype = 'mail.mt_comment'
- s = subtype.split('.')
- if len(s)==1:
- s = ('mail', s[0])
- ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, s[0], s[1])
- subtype_id = ref and ref[1] or False
-
- model = context.get('thread_model', self._name) if thread_id else False
- messages = self.pool.get('mail.message')
-
- #auto link messages for same id and object
- if self._mail_autothread and thread_id:
- message_ids = messages.search(cr, uid, ['&',('res_id', '=', thread_id),('model','=',model)], context=context)
- if len(message_ids):
- parent_id = min(message_ids)
+ # fetch subtype
+ if subtype:
+ s_data = subtype.split('.')
+ if len(s_data) == 1:
+ s_data = ('mail', s_data[0])
+ ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, s_data[0], s_data[1])
+ subtype_id = ref and ref[1] or False
+ else:
+ subtype_id = False
+ # _mail_flat_thread: automatically set free messages to the first posted message
+ if self._mail_flat_thread and not parent_id and thread_id:
+ message_ids = mail_message.search(cr, uid, ['&', ('res_id', '=', thread_id), ('model', '=', model)], context=context, order="id ASC", limit=1)
+ parent_id = message_ids and message_ids[0] or False
values = kwargs
values.update({
@@ -679,53 +683,47 @@ class mail_thread(osv.AbstractModel):
'subtype_id': subtype_id,
})
- # if the parent is private, the message must be private
- if parent_id:
- msg = messages.browse(cr, uid, parent_id, context=context)
- if msg.is_private:
- values["is_private"] = msg.is_private
-
# Avoid warnings about non-existing fields
for x in ('from', 'to', 'cc'):
values.pop(x, None)
- return messages.create(cr, uid, values, context=context)
+ return mail_message.create(cr, uid, values, context=context)
+
+ def message_post_api(self, cr, uid, thread_id, body='', subject=False, type='notification',
+ subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
+ # TDE FIXME: body is plaintext: convert it into html
+ # when writing on res.partner, without specific thread_id -> redirect to the user's partner
+ if self._name == 'res.partner' and not thread_id:
+ thread_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+
+ new_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type=type,
+ subtype=subtype, parent_id=parent_id, context=context)
+
+ # Chatter: attachments linked to the document (not done JS-side), load the message
+ if attachments:
+ ir_attachment = self.pool.get('ir.attachment')
+ mail_message = self.pool.get('mail.message')
+ attachment_ids = ir_attachment.search(cr, SUPERUSER_ID, [('res_model', '=', False), ('res_id', '=', False), ('user_id', '=', uid), ('id', 'in', attachments)], context=context)
+ if attachment_ids:
+ ir_attachment.write(cr, SUPERUSER_ID, attachment_ids, {'res_model': self._name, 'res_id': thread_id}, context=context)
+ mail_message.write(cr, SUPERUSER_ID, [new_message_id], {'attachment_ids': [(6, 0, [pid for pid in attachment_ids])]}, context=context)
+ new_message = self.pool.get('mail.message').message_read(cr, uid, [new_message_id], context=context)
+
+ return new_message
#------------------------------------------------------
# Followers API
#------------------------------------------------------
- def message_post_api(self, cr, uid, thread_id, body='', subject=False, type='notification',
- subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
- # if the user write on his wall
- if self._name=='res.partner' and not thread_id:
- user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- thread_id = user.partner_id.id
-
- added_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type=type,
- subtype=subtype, parent_id=parent_id, context=context)
-
- attachment_ids=[]
- if attachments:
- ir_attachment = self.pool.get('ir.attachment')
- attachment_ids = ir_attachment.search(cr, 1, [('res_model', '=', ""), ('res_id', '=', ""), ('user_id', '=', uid), ('id', 'in', attachments)], context=context)
- if attachment_ids:
- self.pool.get('ir.attachment').write(cr, 1, attachment_ids, { 'res_model': self._name, 'res_id': thread_id }, context=context)
- self.pool.get('mail.message').write(cr, 1, [added_message_id], {'attachment_ids': [(6, 0, [pid for pid in attachment_ids])]} )
-
- added_message = self.pool.get('mail.message').message_read(cr, uid, [added_message_id])
- return added_message
-
- def get_message_subtypes(self, cr, uid, ids, context=None):
- """ message_subtype_data: data about document subtypes: which are
- available, which are followed if any """
+ def message_get_subscription_data(self, cr, uid, ids, context=None):
+ """ Wrapper to get subtypes. """
return self._get_subscription_data(cr, uid, ids, None, None, context=context)
def message_subscribe_users(self, cr, uid, ids, user_ids=None, subtype_ids=None, context=None):
""" Wrapper on message_subscribe, using users. If user_ids is not
provided, subscribe uid instead. """
- if not user_ids:
- return False
+ if user_ids is None:
+ user_ids = [uid]
partner_ids = [user.partner_id.id for user in self.pool.get('res.users').browse(cr, uid, user_ids, context=context)]
return self.message_subscribe(cr, uid, ids, partner_ids, subtype_ids=subtype_ids, context=context)
@@ -738,14 +736,14 @@ class mail_thread(osv.AbstractModel):
subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
# update the subscriptions
fol_obj = self.pool.get('mail.followers')
- fol_ids = fol_obj.search(cr, 1, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
- fol_obj.write(cr, 1, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+ fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
+ fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
return True
def message_unsubscribe_users(self, cr, uid, ids, user_ids=None, context=None):
""" Wrapper on message_subscribe, using users. If user_ids is not
provided, unsubscribe uid instead. """
- if not user_ids:
+ if user_ids is None:
user_ids = [uid]
partner_ids = [user.partner_id.id for user in self.pool.get('res.users').browse(cr, uid, user_ids, context=context)]
return self.message_unsubscribe(cr, uid, ids, partner_ids, context=context)
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py
index 363ea74d16c..6b13fe6ad20 100644
--- a/addons/mail/res_partner.py
+++ b/addons/mail/res_partner.py
@@ -25,7 +25,7 @@ class res_partner_mail(osv.Model):
""" Update partner to add a field about notification preferences """
_name = "res.partner"
_inherit = ['res.partner', 'mail.thread']
- _mail_autothread = False
+ _mail_flat_thread = False
_columns = {
'notification_email_send': fields.selection([
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index f870604b03a..c318538541f 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -99,7 +99,8 @@ class res_users(osv.Model):
def write(self, cr, uid, ids, vals, context=None):
# User alias is sync'ed with login
- if vals.get('login'): vals['alias_name'] = vals['login']
+ if vals.get('login'):
+ vals['alias_name'] = vals['login']
return super(res_users, self).write(cr, uid, ids, vals, context=context)
def unlink(self, cr, uid, ids, context=None):
@@ -110,14 +111,20 @@ class res_users(osv.Model):
alias_pool.unlink(cr, uid, alias_ids, context=context)
return res
- def message_post(self, cr, uid, thread_id, context=None, **kwargs):
+ def message_post_api(self, cr, uid, thread_id, body='', subject=False, type='notification',
+ subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
+ """ Redirect the posting of message on res.users to the related partner.
+ This is done because when giving the context of Chatter on the
+ various mailboxes, we do not have access to the current partner_id.
+ We therefore post on the user and redirect on its partner. """
assert thread_id, "res.users does not support posting global messages"
if context and 'thread_model' in context:
context['thread_model'] = 'res.partner'
if isinstance(thread_id, (list, tuple)):
thread_id = thread_id[0]
- partner_id = self.pool.get('res.users').browse(cr, uid, thread_id).partner_id.id
- return self.pool.get('res.partner').message_post(cr, uid, partner_id, context=context, **kwargs)
+ partner_id = self.pool.get('res.users').read(cr, uid, thread_id, ['partner_id'], context=context)['partner_id'][0]
+ return self.pool.get('res.partner').message_post_api(cr, uid, partner_id, body=body, subject=subject,
+ type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, **kwargs)
def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None):
partner_id = self.pool.get('res.users').browse(cr, uid, ids)[0].partner_id.id
diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv
index b68a9ab7443..c609667c26e 100644
--- a/addons/mail/security/ir.model.access.csv
+++ b/addons/mail/security/ir.model.access.csv
@@ -3,7 +3,7 @@ access_mail_message_all,mail.message.all,model_mail_message,,1,0,1,0
access_mail_message_group_user,mail.message.group.user,model_mail_message,base.group_user,1,1,1,1
access_mail_mail_all,mail.mail.all,model_mail_mail,,0,0,1,0
access_mail_mail_system,mail.mail.system,model_mail_mail,base.group_system,1,1,1,1
-access_mail_followers_all,mail.followers.all,model_mail_followers,,0,0,0,0
+access_mail_followers_all,mail.followers.all,model_mail_followers,,1,0,0,0
access_mail_followers_system,mail.followers.system,model_mail_followers,base.group_system,1,1,1,1
access_mail_notification_all,mail.notification.all,model_mail_notification,,1,0,0,0
access_mail_notification_aystem,mail.notification.system,model_mail_notification,base.group_system,1,1,1,1
diff --git a/addons/mail/security/mail_security.xml b/addons/mail/security/mail_security.xml
index be3bb667628..53083a51d5a 100644
--- a/addons/mail/security/mail_security.xml
+++ b/addons/mail/security/mail_security.xml
@@ -3,16 +3,23 @@
-
+
Mail.group: access only public and joined groups
['|', '|', ('public', '=', 'public'), ('message_follower_ids', 'in', [user.partner_id.id]), '&', ('public','=','groups'), ('group_public_id','in', [g.id for g in user.groups_id])]
+
+ mail.followers: read its own entries
+
+ [('partner_id', '=', user.partner_id.id)]
+
+
+
+
-
+