diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 927ce94db31..ae225cc60de 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv): _name = 'account.cashbox.line' _description = 'CashBox Line' - _rec_name = 'number' + _rec_name = 'pieces' def _sub_total(self, cr, uid, ids, name, arg, context=None): @@ -325,7 +325,7 @@ account_journal() class account_journal_cashbox_line(osv.osv): _name = 'account.journal.cashbox.line' - _rec_name = 'value' + _rec_name = 'pieces' _columns = { 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')), 'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 393c468c952..f1a8c82b382 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -442,32 +442,22 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + - - diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index d342dc5d3b9..26e66c66281 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -63,15 +63,10 @@ search - - - - - - - - - + + + + @@ -146,11 +141,8 @@ search - - - - - + + @@ -217,18 +209,12 @@ search - - - - - - - - - + + + + - @@ -440,21 +426,15 @@ search - - - - - - - - + + @@ -542,22 +522,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -587,22 +560,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -833,7 +799,7 @@ - + @@ -916,10 +882,8 @@ search - - - - + + @@ -1195,38 +1159,26 @@ search - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + - - - @@ -1444,27 +1396,19 @@ search - - - - - - - - - - - - - - - + + + + + + + + + - - @@ -1673,16 +1617,11 @@ search - - - - - - - - - - + + + + + @@ -1852,17 +1791,11 @@ search - - - - - - - - - - - + + + + + @@ -2119,17 +2052,12 @@ search - - - - - - - - - - - + + + + + + @@ -2188,20 +2116,14 @@ search - - - - - - - + + + - - @@ -2310,14 +2232,10 @@ search - - - - - - - - + + + + @@ -2353,11 +2271,8 @@ search - - - - - + + @@ -2789,16 +2704,11 @@ action = pool.get('res.config').next(cr, uid, [], context) search - - - - - - - + + + - diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 7eff1938061..14beb1f5d65 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,15 +10,14 @@ 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: 2011-12-31 16:16+0000\n" -"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) " -"\n" +"PO-Revision-Date: 2012-07-30 03:26+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: 2012-07-14 05:58+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n" +"X-Generator: Launchpad (build 15719)\n" #. module: account #: view:account.invoice.report:0 @@ -446,7 +445,7 @@ msgstr "Total crédito" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Abrir para romper conciliación" #. module: account #: field:account.account.template,chart_template_id:0 @@ -1612,7 +1611,7 @@ msgstr "Base Imponible" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Ir a la siguiente empresa" #. module: account #: view:account.bank.statement:0 @@ -2859,7 +2858,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax Codes" -msgstr "" +msgstr "Códigos de impuestos" #. module: account #: view:account.account:0 @@ -3229,7 +3228,7 @@ msgstr "Plantillas para el plan contable" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Configurar tu Contabilidad" #. module: account #: view:report.account.sales:0 @@ -4405,7 +4404,7 @@ msgstr "Reconcile Writeoff" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "" +msgstr "Cuentas por tipo" #. module: account #: view:account.bank.statement:0 @@ -4447,7 +4446,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" -msgstr "" +msgstr "Transacciones no conciliadas" #. module: account #: help:account.chart.template,visible:0 @@ -4650,7 +4649,7 @@ msgstr "Fecha de realizacion" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation Transactions" -msgstr "" +msgstr "Desconcialiación de Transacciones" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4785,7 +4784,7 @@ msgstr "Pagado" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "" +msgstr "¿Está Seguro?" #. module: account #: help:account.move.line,statement_id:0 @@ -5183,7 +5182,7 @@ msgstr "Cuenta impuesto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "" +msgstr "Resultado de conciliación" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -6173,7 +6172,7 @@ msgstr "Impuesto de venta(%)" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Crear una cuenta basada en esta plantilla" #. module: account #: view:account.account.type:0 diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 770abf9dce5..6a19e582ed3 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2010-07-22 16:28+0000\n" -"Last-Translator: Niels Huylebroeck \n" +"PO-Revision-Date: 2012-07-27 12:48+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \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: 2012-07-14 05:58+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account #: view:account.invoice.report:0 @@ -444,7 +444,7 @@ msgstr "Totaal credit" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Afpunting ongedaan maken" #. module: account #: field:account.account.template,chart_template_id:0 @@ -1611,7 +1611,7 @@ msgstr "Onbelast" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Naar volgende relatie" #. module: account #: view:account.bank.statement:0 @@ -2854,7 +2854,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax Codes" -msgstr "" +msgstr "Btw-codes" #. module: account #: view:account.account:0 @@ -3226,7 +3226,7 @@ msgstr "Sjablonen boekhoudplan" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Stel uw boekhouding in" #. module: account #: view:report.account.sales:0 @@ -4402,7 +4402,7 @@ msgstr "Afpunten met afschrijving" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "" +msgstr "Rekeningen per type" #. module: account #: view:account.bank.statement:0 @@ -4444,7 +4444,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" -msgstr "" +msgstr "Afpuntingen ongedaan maken" #. module: account #: help:account.chart.template,visible:0 @@ -4645,7 +4645,7 @@ msgstr "Bewerkingsdatum" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation Transactions" -msgstr "" +msgstr "Afpuntingen ongedaan maken" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4780,7 +4780,7 @@ msgstr "Betaald" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "" +msgstr "Bent u zeker?" #. module: account #: help:account.move.line,statement_id:0 @@ -5177,7 +5177,7 @@ msgstr "Btw-rekening" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "" +msgstr "Afpuntresultaat" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -6169,7 +6169,7 @@ msgstr "Verkoop-btw (%)" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Maak een rekening op basis van deze sjabloon" #. module: account #: view:account.account.type:0 @@ -7310,7 +7310,7 @@ msgstr "Hoofdrekeningsjabloon" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" -msgstr "" +msgstr "Installeer uw boekhoudplan" #. module: account #: view:account.bank.statement:0 @@ -8205,7 +8205,7 @@ msgstr "Omgekeerde analytische balans -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "Bank afpunten" #. module: account #: view:account.analytic.line:0 @@ -8394,7 +8394,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "" +msgstr "Bereken code voor prijzen inclusief btw" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -9071,7 +9071,7 @@ msgstr "Verkopen van dit jaar per type" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Analytisch dagboek voor periode" #. module: account #: help:account.tax,child_depend:0 @@ -9539,7 +9539,7 @@ msgstr "U moet een bankrekening instellen in het afpuntjournaal." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Afpunttransacties" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9644,7 +9644,7 @@ msgstr "Vervaldatum" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" -msgstr "" +msgstr "Standaardboekingen" #. module: account #: help:account.journal,type:0 @@ -10598,7 +10598,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Omschrijving op facturen" #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 48b27e67be2..885a88d84c4 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.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: 2012-06-20 16:26+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-07-28 14:05+0000\n" +"Last-Translator: Fábio Martinelli \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: 2012-07-14 05:57+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account #: view:account.invoice.report:0 @@ -3235,7 +3235,7 @@ msgstr "Modelo de plano de contas" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Defina suas opções Contábeis" #. module: account #: view:report.account.sales:0 @@ -4222,6 +4222,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"Você não pode fazer essa modificação em uma entrada confirmada! Você pode " +"apenas mudar alguns campos não legais ou você deve primeiro desconfirmar a " +"entrada de diário em primeiro lugar\" \n" +"%s" #. module: account #: field:res.company,paypal_account:0 @@ -4472,6 +4476,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Marque como False se você não quer que este template seja usado no " +"configurador que gera o Plano de Contas dos modelos, isto é útil quando você " +"deseja criar as contas desse modelo somente quando for carregar os modelos " +"filhos." #. module: account #: view:account.use.model:0 @@ -4816,6 +4824,9 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erro de configuração!\n" +"Você não pode definir um filho a uma conta com tipo interno diferente de " +"\"Visualização\"! " #. module: account #: code:addons/account/account.py:923 @@ -5120,6 +5131,10 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Esta lógica ajuda você a escolher se você quer propor para o usuário " +"codificar as taxas de compra e venda ou escolher de um conjunto de impostos. " +" Esta última escolha pressupõe que o conjunto de imposto definido para o " +"modelo escolhido está completa" #. module: account #: view:account.financial.report:0 @@ -5748,7 +5763,7 @@ msgstr "Sub-contas" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Mova nome (id) %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6091,6 +6106,9 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erro de configuração!\n" +"Você não pode definir um filho a uma conta com tipo interno diferente de " +"\"Visualização\"! " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6211,6 +6229,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Este logica ajuda você a escolher se você quer propor ao usuário para " +"codificar as vendas e as taxas de compra ou use os campos usuais m2o. Esta " +"última escolha pressupõe que o conjunto de imposto definido para o modelo " +"escolhido está completa" #. module: account #: report:account.vat.declaration:0 @@ -6230,7 +6252,7 @@ msgstr "Faturas em Aberto e Pagos" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Mostrar plano filho" #. module: account #: code:addons/account/account.py:629 @@ -6662,7 +6684,7 @@ msgstr "Criar lançamentos recorrentes manuais no diário escolhido." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Moeda da conta do diário relacionada." #. module: account #: code:addons/account/account.py:1563 @@ -6787,7 +6809,7 @@ msgstr "Criar lançamento" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Ganhos e perdas (conta de Despesa)" #. module: account #: code:addons/account/account.py:622 @@ -6914,6 +6936,9 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"Você não pode fazer essa modificação em uma entrada reconciliada! Você pode " +"apenas mudar alguns campos não legais ou você deve desconciliar primeiro!\n" +"%s" #. module: account #: report:account.general.ledger:0 @@ -7054,6 +7079,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +"fazer pagamentos válidos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7186,7 +7214,7 @@ msgstr "Documento de Origem" #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7360,7 +7388,7 @@ msgstr "Entradas Postadas" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Para porcentagem introduzir um razão entre 0-1." #. module: account #: report:account.invoice:0 @@ -7590,7 +7618,7 @@ msgstr "Os prazos para gerar entradas de abertura não foram encontrados" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Origem/Visualização" #. module: account #: code:addons/account/account.py:3121 @@ -7660,7 +7688,7 @@ msgstr "Multi-Moedas" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Data de Vencimento" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -7706,6 +7734,11 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Este campo opcional te permite criar um link para um modelo específico de " +"plano de contas que pode ser diferente do que o superior pertence. Isto " +"permite a você definir o plano de contas que amplia e completa com algumas " +"novas contas (você não precisa definir toda uma estrutura que é comum aos " +"dois várias vezes)." #. module: account #: view:account.move:0 @@ -7758,6 +7791,7 @@ msgstr "Cancelar Faturas Selecionadas" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Este campo é usado para gerar relatórios legais: de lucros e perdas, balanço." #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7767,6 +7801,10 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"Termos de pagamento define as condições para pagamento de um cliente ou " +"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar os " +"termos de pagamento em cada aviso. Cada cliente ou fornecedor pode ser " +"associado para um desses termos de pagamento." #. module: account #: selection:account.entries.report,month:0 @@ -7897,7 +7935,7 @@ msgstr "Quantidade ideal de entradas." #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Relatório" #. module: account #: view:account.state.open:0 @@ -7947,7 +7985,7 @@ msgstr " 7 Dias " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Balanço computado" #. module: account #: field:account.account,parent_id:0 @@ -8032,7 +8070,7 @@ msgstr "Status da Linha de Movimento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Reconciliar movimentação de linha de conta" #. module: account #: view:account.subscription.generate:0 @@ -8075,7 +8113,7 @@ msgstr "Selecione uma moeda para ser usada na fatura" #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" +msgstr "A conta bancária definida no plano de contas não possui um código" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 @@ -8092,7 +8130,7 @@ msgstr "Sem Linhas na Fatura !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Tipo de Relatório" #. module: account #: view:account.analytic.account:0 @@ -8121,6 +8159,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Escolha o Ano Fiscal que você deseja remover entradas de diário de " +"Fechamento de ano" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8153,6 +8193,12 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Um plano de contas normal tem uma estrutura definida por uma legislação " +"mínima obrigatória no país. A estrutura do plano de contas analítico deve " +"refletir sua própria necessidade empresarial em termos de relatórios de " +"receitas/despesas. Eles são geralmente estruturados por contratos, projetos, " +"produtos ou departamentos. A maioria das operações do OpenErp (faturas, " +"planilhas de tempo, despesas, etc) geram uma entrada em uma conta relacionada" #. module: account #: field:account.account.type,close_method:0 @@ -8251,6 +8297,15 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Cotação' é usada quando um usuário está criando uma fatura nova e sem " +"confirmação. \n" +"* 'Pro-forma' quando uma fatura está em Pro-forma ela não possui um código " +"de fatura. \n" +"* 'Aberto' é quando um usuário cria uma fatura, um número de fatura é " +"gerado. Ficará em Aberto enquanto o usuário não pagar a fatura\n" +"* 'Pago' é definido automaticamente quando a fatura for paga. Suas entradas " +"nos diários podem ou não ser reconciliadas. \n" +"* 'Cancelado' é usado quando o usuário cancela a fatura." #. module: account #: view:account.invoice.report:0 @@ -8281,6 +8336,7 @@ msgstr "" msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" +"Não encontramos um plano de contas para esta empresa, você deve criar um." #. module: account #: view:account.invoice:0 @@ -8290,7 +8346,7 @@ msgstr "Pro-forma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "J.C. /Nome da movimentação" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -8359,6 +8415,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Valor Total (na moeda da empresa) para as transações mantidas em uma moeda " +"secundária para esta conta." #. module: account #: report:account.invoice:0 @@ -8395,6 +8453,8 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"Você não pode cancelar uma fatura que foi parcialmente paga! Você precisa " +"desconciliar as entradas de pagamento primeiro!" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8425,7 +8485,7 @@ msgstr "Valor do Imposto/Base" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " Avaliação: Percentual" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8516,18 +8576,18 @@ msgstr "Conciliação parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Balanço invertido da conta analítica" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Relatório de Conta Comum" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "mês atual" #. module: account #: code:addons/account/account.py:1052 @@ -8536,6 +8596,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"Nenhum período definido para esta data: %s !\n" +"Por favor, crie um." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8563,7 +8625,7 @@ msgstr "Tipos de Conta" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " Valor total: n.a" #. module: account #: view:account.automatic.reconcile:0 @@ -8595,11 +8657,17 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Este botão só aparece quando a situação da fatura for 'Paga' (mostrando que " +"foi paga e totalmente reconciliada) e o valor gerado automaticamente " +"'Reconciliado' for falso (representando que não é mais o caso). Em outras " +"palavras, a fatura foi desconciliada e não cabe mais usar a situação 'paga' " +". Você deve clicar neste botão e re-abrir e então continuar o processo " +"normal depois de resolver as exceções que possa ter gerado" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Situação do Fechamento do Ano Fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8635,6 +8703,8 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Para fechar um período você precisa primeiro criar as entradas de diário " +"relacionadas." #. module: account #: view:account.entries.report:0 @@ -8652,7 +8722,7 @@ msgstr "A conta do parceiro usada para esta fatura" #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Imposto %.2f%%" #. module: account #: view:account.analytic.account:0 @@ -8763,6 +8833,8 @@ msgstr "Faturas Não Pagas" #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" +"O termo de pagamento do fornecedor não possui uma linha de prazo de " +"pagamento!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8827,17 +8899,17 @@ msgstr "Nome do diário" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Próxima entrada a reconciliar" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Menor Texto" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Faturamento & Pagamentos" #. module: account #: help:account.invoice,internal_number:0 @@ -8889,6 +8961,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"Você não pode validar uma entrada sem balanço!\n" +"Tenha certeza de que você configurou os termos de pagamento corretamente!\n" +"A última linha de prazo de pagamento deve ser do tipo \"Balanço\"!" #. module: account #: view:account.account:0 @@ -8966,7 +9041,7 @@ msgstr "Endereço do contato" #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Modelo errado!" #. module: account #: field:account.invoice.refund,period:0 @@ -8987,6 +9062,11 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Para contas que são tipicamente mais debitadas do que creditadas e que você " +"deseja exibir como valores negativos nos relatórios, você deve inverter o " +"sinal do balanço; ex.: Conta de despesa. O mesmo aplica para contas que são " +"tipicamente mais creditadas do que debitadas e você deseja exibir como " +"valores positivos nos relatórios; ex.: Contas de recebimento." #. module: account #: field:res.partner,contract_ids:0 @@ -9028,7 +9108,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Defina a sequencia do diário referente a essa fatura." #. module: account #: view:account.move:0 @@ -9041,7 +9121,7 @@ msgstr "Nota Interna" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "Vendas deste ano, por tipo" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -9095,7 +9175,7 @@ msgstr "Linhas de lançamentos" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "Reveja as suas contas financeiras" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9136,7 +9216,7 @@ msgstr "Pagamento registrado" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Situação do fechamento de Ano Fiscal e períodos" #. module: account #: view:account.analytic.line:0 @@ -9176,7 +9256,7 @@ msgstr "Caros Ser/Senhora," #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Mostrar Detalhes" #. module: account #: code:addons/account/account.py:3118 @@ -9221,7 +9301,7 @@ msgstr "Fim do Período" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Relatórios Financeiros" #. module: account #: report:account.account.balance:0 @@ -9305,7 +9385,7 @@ msgstr "Documento: demonstrativo da conta cliente" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Categoria P&L / BS" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -9481,12 +9561,12 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "Entradas analíticas dos últimos 365 dias" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "No. A/C" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9522,7 +9602,7 @@ msgstr "Conciliação de transações" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Relatório Comum" #. module: account #: view:account.account:0 @@ -9543,7 +9623,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Faturas de clientes e fornecedores" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9583,6 +9663,8 @@ msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" +"Nenhum período de abertura/fechamento definido, por favor crie um e defina o " +"balanço inicial!" #. module: account #: report:account.account.balance:0 @@ -9631,6 +9713,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para " +"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para " +"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha " +"'Geral' para diários de operações diversas. Escolha 'Situação de " +"Abertura/Fechamento' para entradas geradas em um novo ano fiscal." #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9683,6 +9770,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Indica que a fatura foi paga e a entrada do diário foi reconciliada com um " +"ou mais diários de pagamentos" #. module: account #: view:account.invoice:0 @@ -9720,6 +9809,13 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Um período é um período fiscal em que a contabilidade deve ser registrada " +"para atividades relacionadas. Períodos mensais costumam ser o padrão, mas " +"dependendo do seu pais ou necessidades da empresa, você também pode definir " +"períodos trimestrais. Após fechar um período é impossível adicionar novas " +"entradas, todas as novas entradas deverão ser feitas no período seguinte. " +"Feche um período quando você não desejar mais gravar novas entradas e quer " +"bloquear o período para o cálculo de impostos" #. module: account #: view:account.analytic.account:0 @@ -9755,7 +9851,7 @@ msgstr "Ativo" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Comparação" #. module: account #: code:addons/account/account_invoice.py:372 @@ -9828,7 +9924,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Ganhos e perdas (conta Lucro)" #. module: account #: constraint:account.account:0 @@ -9837,6 +9933,9 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Erro de Configuração!\n" +"Você não pode selecionar um tipo de conta com um método de deferimento " +"diferente de \"Não conciliado\" para contas do tipo \"Pagáveis/Recebíveis\" " #. module: account #: view:account.model:0 @@ -9873,7 +9972,7 @@ msgstr "Geral" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "Entradas analíticas dos últimos 30 dias" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9930,7 +10029,7 @@ msgstr "Abril" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Lucro (Prejuízo) para relatório" #. module: account #: view:account.move.line.reconcile.select:0 @@ -9954,7 +10053,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Título 2 (em negrito)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9995,6 +10094,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"Quando um novo statement for criado, a situação será 'Rascunho'.\n" +"E após a confirmação do banco a situação será \"Confirmada\"." #. module: account #: model:ir.model,name:account.model_account_period @@ -10115,7 +10216,7 @@ msgstr "Sequências de ano fiscal" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Não há detalhes" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -10126,14 +10227,14 @@ msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Você não pode criar ítens de diário em uma conta fechada." #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Perdas ou Ganhos não realizados" #. module: account #: view:account.fiscalyear:0 @@ -10146,12 +10247,12 @@ msgstr "Estado" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Enviar automaticamente as Faturas confirmadas" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Verificação total" #. module: account #: report:account.analytic.account.balance:0 @@ -10279,7 +10380,7 @@ msgstr "Esvaziar as contas ? " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." #. module: account #: view:account.invoice:0 @@ -10303,11 +10404,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Esta conta será usada para para estimar o estoque de saída da categoria de " +"produtos usando o preço de custo" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Crie seu Plano de Contas através de um modelo" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10379,7 +10482,7 @@ msgstr "Débito" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Título 3 (em negrito, menor)" #. module: account #: field:account.invoice,invoice_line:0 @@ -10394,7 +10497,7 @@ msgstr "Erro ! Você não pode criar templates recursivos para contas." #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Número da Entrada de Diário" #. module: account #: view:account.subscription:0 @@ -10408,6 +10511,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo que " +"contém entradas de diário!" #. module: account #: code:addons/account/account_move_line.py:832 @@ -10433,7 +10538,7 @@ msgstr "Intervalo" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Itens de diário relacionados a um diário de compras." #. module: account #: help:account.account,type:0 @@ -10444,6 +10549,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"O 'Tipo Interno' é usado para recursos disponíveis em diferentes tipo de " +"contas: visualizações não podem conter itens de diário, consolidações são " +"contas que possuem contas filhas de consolidações multi-empresas, " +"pagáveis/recebíveis são para contas de parceiros (para cálculo de " +"débito/crédito), fechado para contas de depreciação." #. module: account #: selection:account.balance.report,display_account:0 @@ -10485,7 +10595,7 @@ msgstr "Imprimir diários analíticos" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Agrupar por mês da fatura" #. module: account #: view:account.analytic.line:0 @@ -10519,6 +10629,8 @@ msgstr "A outra moeda opcional se este for um lançamento multi-moeda" msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importar da declaração no sistema a partir de uma fatura do fornecedor ou " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10551,7 +10663,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Descrição nas Faturas" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10578,7 +10690,7 @@ msgstr "Conta inválida!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Entradas classificadas por" #. module: account #: help:account.move,state:0 @@ -10589,6 +10701,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"Todas as entradas de diário criadas manualmente ficam na situação 'Não " +"publicadas', mas você pode definir uma opção para pular esta situação no " +"diário relacionado. Neste caso, elas se comportarão como entradas de diário " +"automaticamente pelo sistema na validação do documento (faturas, extratos " +"bancários...) e serão criadas na situação 'Publicadas'." #. module: account #: view:account.fiscal.position.template:0 @@ -10719,6 +10836,76 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Olá ${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"Uma nova fatura está disponível para ${object.partner_id.name}:\n" +" | Número da Fatura: *${object.number}*\n" +" | Total da Fatura: *${object.amount_total} " +"${object.currency_id.name}*\n" +" | Data da Fatura: ${object.date_invoice}\n" +" % if object.origin:\n" +" | Referente a: ${object.origin}\n" +" % endif\n" +" | Seu contato: ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Você pode ver a fatura, fazer o download e pagar online usando o seguinte " +"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" +"É possível pagar diretamente através do Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Se você tiver alguma dúvida por favor entre em contato conosco.\n" +"\n" +"\n" +"Obrigado por escolher ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${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" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -13102,3 +13289,6 @@ msgstr "" #~ msgid "Install your Chart of Accounts" #~ msgstr "Instale o seu Plano de Contas" + +#~ msgid "Description On Invoices" +#~ msgstr "Descrição em Faturas" diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 76aaaf7df6a..de1a087d9c5 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -30,22 +30,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -183,27 +176,20 @@ search - - - - - - - - - - - - - - + + + + + + + + + - - @@ -304,11 +290,8 @@ search - - - - - + + diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index 7c9870ca07e..35031180523 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -34,31 +34,21 @@ search - - - - - - - - - - - - + + + + + + - - - - diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index 54275f6a4b3..8c445052094 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -67,54 +67,35 @@ search - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - - - + - - - - - diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 7d6a4003b53..e3e0b210f20 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -55,68 +55,32 @@ search - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + - - - - - - diff --git a/addons/account/report/account_treasury_report_view.xml b/addons/account/report/account_treasury_report_view.xml index 9e07c196f3c..f0096b561bb 100644 --- a/addons/account/report/account_treasury_report_view.xml +++ b/addons/account/report/account_treasury_report_view.xml @@ -36,12 +36,9 @@ search - - - - - - + + + diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index ff4e3faa3b6..7c97112b875 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -24,7 +24,7 @@ "author" : "OpenERP SA", "category": 'Accounting & Finance', "sequence": 10, - "summary": "Accounts Moves, Journals, Chart of Accounts", + "summary": "Financial and Analytic Accounting", "description": """ Accounting Access Rights. ========================= diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 4ece8b537d4..c84b311f307 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -528,40 +528,25 @@ class account_analytic_account_summary_user(osv.osv): def init(self, cr): tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_user') - cr.execute('CREATE OR REPLACE VIEW account_analytic_analysis_summary_user AS (' \ - 'SELECT ' \ - '(u.account_id * u.max_user) + u."user" AS id, ' \ - 'u.account_id AS account_id, ' \ - 'u."user" AS "user", ' \ - 'COALESCE(SUM(l.unit_amount), 0.0) AS unit_amount ' \ - 'FROM ' \ - '(SELECT ' \ - 'a.id AS account_id, ' \ - 'u1.id AS "user", ' \ - 'MAX(u2.id) AS max_user ' \ - 'FROM ' \ - 'res_users AS u1, ' \ - 'res_users AS u2, ' \ - 'account_analytic_account AS a ' \ - 'GROUP BY u1.id, a.id ' \ - ') AS u ' \ - 'LEFT JOIN ' \ - '(SELECT ' \ - 'l.account_id AS account_id, ' \ - 'l.user_id AS "user", ' \ - 'SUM(l.unit_amount) AS unit_amount ' \ - 'FROM account_analytic_line AS l, ' \ - 'account_analytic_journal AS j ' \ - 'WHERE (j.type = \'general\') and (j.id=l.journal_id) ' \ - 'GROUP BY l.account_id, l.user_id ' \ - ') AS l ' - 'ON (' \ - 'u.account_id = l.account_id ' \ - 'AND u."user" = l."user"' \ - ') ' \ - 'GROUP BY u."user", u.account_id, u.max_user' \ - ')') - + cr.execute('''CREATE OR REPLACE VIEW account_analytic_analysis_summary_user AS ( + with mu as + (select max(id) as max_user from res_users) + , lu AS + (SELECT + l.account_id AS account_id, + coalesce(l.user_id, 0) AS user_id, + SUM(l.unit_amount) AS unit_amount + FROM account_analytic_line AS l, + account_analytic_journal AS j + WHERE (j.type = 'general' ) and (j.id=l.journal_id) + GROUP BY l.account_id, l.user_id + ) + select (lu.account_id * mu.max_user) + lu.user_id as id, + lu.account_id as account_id, + lu.user_id as "user", + unit_amount + from lu, mu)''') + account_analytic_account_summary_user() class account_analytic_account_summary_month(osv.osv): diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 8f86e9eeedc..bca6b2ab260 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -19,32 +19,24 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + + - - diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml index beb4dcbd34e..3e2ba0fe5f3 100644 --- a/addons/account_analytic_default/account_analytic_default_view.xml +++ b/addons/account_analytic_default/account_analytic_default_view.xml @@ -46,23 +46,17 @@ search - - - - - - - - - - + + + + + + - - diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po index d03870fbbcd..7c1480da05c 100644 --- a/addons/account_analytic_default/i18n/nl_BE.po +++ b/addons/account_analytic_default/i18n/nl_BE.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2009-04-24 15:45+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-07-27 12:58+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \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: 2012-07-14 06:06+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -23,43 +23,46 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Kies een relatie die de standaard voorgestelde analytische rekening gebruikt " +"(vb. maak een nieuwe verkoopfactuur of verkooporder voor deze relatie; de " +"analytische rekening wordt nu voorgesteld)." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "" +msgstr "Analytische regels" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Analytische rekening" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Huidig" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Groeperen op..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Standaard einddatum voor deze analytische rekening" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Pickinglijst" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Voorwaarden" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -68,67 +71,74 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Kies een bedrijf dat de standaard voorgestelde analytische rekening gebruikt " +"(vb. maak een nieuwe verkoopfactuur of verkooporder voor dit bedrijf; de " +"analytische rekening wordt nu voorgesteld)." #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Standaard begindatum voor deze analytische rekening" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analytische verdeelsleutels" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Gebruiker" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "Boekingen" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Kies een gebruiker die de standaard voorgestelde analytische rekening " +"gebruikt." #. module: account_analytic_default #: view:account.analytic.default:0 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Analytische standaardwaarden" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "De referentie moet uniek zijn per bedrijf." #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"Analytische standaardwaarden waarvoor de einddatum groter is dan vandaag of " +"zonder einddatum." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -137,49 +147,53 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Kies een product dat de standaard voorgestelde analytische rekening gebruikt " +"(vb. maak een nieuwe verkoopfactuur of verkooporder met dit product; de " +"analytische rekening wordt nu voorgesteld)." #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Volgorde" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Factuurlijn" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytische rekening" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Rekeningen" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Begindatum" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Bepaalt de volgorde waarin analytische verdeelsleutels worden weergegeven." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Verkooporderlijn" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 6d0d29e468b..5073d6522e3 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -22,7 +22,7 @@ "name": "Anglo-Saxon Accounting", "version": "1.2", "author": "OpenERP SA, Veritos", - "website": "http://tinyerp.com - http://veritos.nl", + "website": "http://openerp.com - http://veritos.nl", "description": """ This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. ===================================================================================================================== diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml index fe1435d4745..40ee51e10b8 100644 --- a/addons/account_asset/account_asset_invoice_view.xml +++ b/addons/account_asset/account_asset_invoice_view.xml @@ -1,22 +1,19 @@ - + - #--------------------------------------------------------- - # Fiscal Year - #--------------------------------------------------------- - - - account.invoice.line.form - account.invoice.line - - form - - - + + + account.invoice.line.form + account.invoice.line + + form + + + + - - + - + diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml index dec5f3714d6..cdc772ad65d 100644 --- a/addons/account_asset/account_asset_view.xml +++ b/addons/account_asset/account_asset_view.xml @@ -65,7 +65,6 @@ - @@ -231,17 +230,12 @@ search - - - - - - - - - - - + + + + + + diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po index 0aea9f1a44e..9ce2a26fcec 100644 --- a/addons/account_asset/i18n/es_EC.po +++ b/addons/account_asset/i18n/es_EC.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: 2012-03-24 03:16+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-30 03:27+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: 2012-07-14 06:27+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n" +"X-Generator: Launchpad (build 15719)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -438,12 +438,12 @@ msgstr "Método de tiempo" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Información analítica" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Duraciones de activo para modificar" #. module: account_asset #: constraint:account.move.line:0 @@ -619,7 +619,7 @@ msgstr "Prorata Temporis" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting Information" -msgstr "" +msgstr "Información Contable" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po index 1a86b954203..8d3acf0fb9e 100644 --- a/addons/account_asset/i18n/nl_BE.po +++ b/addons/account_asset/i18n/nl_BE.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: 2012-04-27 13:49+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-27 13:02+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -437,12 +437,12 @@ msgstr "Tijdmethode" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Analytische info" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Looptijd van afschrijving aanpassen" #. module: account_asset #: constraint:account.move.line:0 @@ -617,7 +617,7 @@ msgstr "Prorata temporis" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting Information" -msgstr "" +msgstr "Boekhoudkundige informatie" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po index a0a2f38e3cd..b01d5a7e0c1 100644 --- a/addons/account_asset/i18n/pt_BR.po +++ b/addons/account_asset/i18n/pt_BR.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: 2012-01-18 02:46+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-07-28 14:07+0000\n" +"Last-Translator: Fábio Martinelli \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -68,6 +68,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Indica que a primeira entrada de depreciação para este ativo foi feita pela " +"data de entrada em vez de primeiro de Janeiro" #. module: account_asset #: field:account.asset.history,name:0 @@ -221,7 +223,7 @@ msgstr "Referência" #. module: account_asset #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Comunicação estruturada BBA inválida !" #. module: account_asset #: view:account.asset.asset:0 @@ -281,7 +283,7 @@ msgstr "Método de Cálculo" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "" +msgstr "Declare aqui o tempo entre 2 depreciações, em meses." #. module: account_asset #: constraint:account.asset.asset:0 @@ -289,6 +291,8 @@ msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." msgstr "" +"Pro rata temporis só pode ser aplicada para o método \"número de " +"depreciações\"." #. module: account_asset #: help:account.asset.history,method_time:0 @@ -299,6 +303,10 @@ msgid "" "Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"O método usado para computar as datas e números das linhas de depreciações.\n" +"Número de Depreciações: Defina o número de depreciações entre 2 " +"depreciações.\n" +"Data Final: Escolha o tempo entre 2 depreciações e a data não irá além" #. module: account_asset #: field:account.asset.asset,purchase_value:0 @@ -318,7 +326,7 @@ msgstr "Tempo em meses entre duas depreciações." #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: account_asset #: view:asset.modify:0 @@ -330,12 +338,12 @@ msgstr "Modificar Ativos" #. module: account_asset #: view:account.asset.asset:0 msgid "Other Information" -msgstr "" +msgstr "Outras Informações" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Valor de Salvamento" #. module: account_asset #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 @@ -365,7 +373,7 @@ msgstr "Ativos em estados fechados" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Ativo Relacionado" #. module: account_asset #: view:account.asset.history:0 @@ -386,7 +394,7 @@ msgstr "Estado" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha de Fatura" #. module: account_asset #: constraint:account.move.line:0 @@ -395,11 +403,14 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"A conta selecionada utiliza as entradas no diário para fornecer uma moeda " +"secundária. Você deve remover a moeda secundária na conta ou selecione uma " +"visão multi-moeda no diário." #. module: account_asset #: view:asset.asset.report:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: account_asset #: view:account.asset.asset:0 @@ -409,7 +420,7 @@ msgstr "Conselho de depreciação" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Itens do Diário" #. module: account_asset #: field:asset.asset.report,unposted_value:0 @@ -426,12 +437,12 @@ msgstr "Método tempo" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Informações Analíticas" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Ativos para modificar a duração" #. module: account_asset #: constraint:account.move.line:0 @@ -439,6 +450,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"A data da entrada no diário não está no período definido! Você deve alterar " +"a data ou remover essa restrição do diário." #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -453,6 +466,9 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" +"Escolha um método para calcular a quantidade de linhas de depreciação.\n" +" * Linear: Calculada na base de: Valor Bruto / Número de Depreciações\n" +" * Decrescente: Calculado com base em: valor remanescente Fator * degressivo" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -465,16 +481,21 @@ msgid "" " * Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Escolha um método para calcular as datas e números de depreciações.\n" +" * Número de depreciações: Define um número de linhas de depreciação entre " +"2 depreciações.\n" +" * Data Final: Escolha um período entre 2 depreciações e a data não irá " +"além disso." #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "Ativos em uso" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Fechado" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -485,154 +506,155 @@ msgstr "Parceiro" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Quantidade de Linhas de Depreciação" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "Linhas de depreciação publicadas" #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Empresa deve ser a mesma para a sua conta relacionada e período." #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Ativos Filhos" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Data de depreciação" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "Usuário" #. module: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current month" -msgstr "" +msgstr "Ativos adquiridos no mês atual" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" +"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"." #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Calcular" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Escolha a Categoria do Ativo" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "Ativo" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_close msgid "Close asset" -msgstr "" +msgstr "Fechar ativo" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Situação do Ativo" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Nome da Depreciação" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "Histórico" #. module: account_asset #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "O número da fatura deve ser único por Empresa!" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "Gerais" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Prorata Temporis" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting Information" -msgstr "" +msgstr "Informação Contábil" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal msgid "Review Asset Categories" -msgstr "" +msgstr "Reveja as Categorias de Ativos" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Método de Depreciação" #. module: account_asset #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Data de Compra" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Decrescente" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -640,48 +662,50 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" +"Escolha o período em que você deseja publicar as linhas de depreciação de " +"ativos automaticamente" #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Amount to Depreciate" -msgstr "" +msgstr "Valor a Depreciar" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Pular a Situação de Esboço" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Datas de Depreciação" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Valor já Depreciado" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Lançado" #. module: account_asset #: help:account.asset.asset,state:0 @@ -692,11 +716,16 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that state." msgstr "" +"Quando um ativo é criado, a situação é 'Provisória'\n" +"Se o ativo é confirmado, a situação muda para 'Em andamento' e a depreciação " +"pode ser lançada na contabilidade.\n" +"Você pode fechar um ativo quando a depreciação acabar. Se a última linha da " +"depreciação for lançada, o ativo automaticamente muda para esta situação." #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -704,11 +733,13 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Marque se você deseja confirmar automaticamente os bens dessa categoria " +"quando criado por faturas." #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Definir como Provisório" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -719,35 +750,35 @@ msgstr "Linear" #. module: account_asset #: view:asset.asset.report:0 msgid "Month-1" -msgstr "" +msgstr "Mês-1" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Linha de depreciação de bem" #. module: account_asset #: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Categoria de Ativo" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "Bens adquiridos mês passado" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Movimentação de Bens" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Você não pode criar ítens de diário em uma conta fechada." #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -756,11 +787,14 @@ msgid "" "search can also be used to personalise your Assets reports and so, match " "this analysis to your needs;" msgstr "" +"Através deste relatório, você pode ter uma visão geral de toda a " +"depreciação. A ferramenta de busca também pode ser usada para personalizar " +"seus relatórios de Ativos, use isto para analisar suas necessidades" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Defina aqui o tempo entre 2 depreciações, em meses" #. module: account_asset #: field:account.asset.asset,method_number:0 @@ -771,22 +805,22 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Número de Depreciações" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Criar Movimentação" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Post Depreciation Lines" -msgstr "" +msgstr "Lançar Linhas de Depreciação" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Confirmar Ativo" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree @@ -799,3 +833,6 @@ msgstr "Hierarquia do ativo" #~ msgid "Analytic information" #~ msgstr "Informação Analítica" + +#~ msgid "Accounting information" +#~ msgstr "Informações Contábeis" diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml index 6cb138b072a..a6652890ec5 100644 --- a/addons/account_asset/report/account_asset_report_view.xml +++ b/addons/account_asset/report/account_asset_report_view.xml @@ -43,34 +43,24 @@ search - - - - - - - - - - - - - + + + + + + + + - + - - - - diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml index a3185db2c92..c77fb896840 100644 --- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml +++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml @@ -123,22 +123,16 @@ search - - - - - - - - - - - - - - - - + + + + + + + + + + @@ -146,7 +140,6 @@ - diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml index db83df9c07f..c2fba2c6917 100644 --- a/addons/account_budget/account_budget_view.xml +++ b/addons/account_budget/account_budget_view.xml @@ -19,7 +19,7 @@ - + @@ -201,17 +201,12 @@ search - - - - - - - - - - - + + + + + + diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po new file mode 100644 index 00000000000..b7834127db5 --- /dev/null +++ b/addons/account_check_writing/i18n/pt_BR.po @@ -0,0 +1,212 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-07-28 21:24+0000\n" +"Last-Translator: Fábio Martinelli \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n" +"X-Generator: Launchpad (build 15694)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Cheque no topo" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"O formulário de pagamento em cheque te permite rastrear os pagamentos que " +"você faz para seus fornecedores, especialmente por cheque. Quando você " +"selecionar um fornecedor, o método de pagamento e o valor do pagamento, o " +"OpenErp irá propor a reconciliação de seu pagamento com as faturas em aberto " +"de seu fornecedor. Você poderá imprimir o cheque" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Imprimir Cheque" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Cheque no meio" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Cheque no topo é compativel com Quicken, QuickBooks e Microsoft Money. " +"Cheque no meio é compativel com Peactree, ACCPAC e DacEasy. Cheque no rodapé " +"é compatível com Peachtree, ACCPAC e DacEasy apenas." + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Cheque no rodapé" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Você não pode criar empresas recursivas." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Verifique se este diário é usado para escrever cheques." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Permite escrever Cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descrição" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Escrever Cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Desconto" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Valor Original" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuração" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Permite escrever cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Pagamento" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Usar cheques pré-impressos" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "O nome da empresa deve ser exclusivo!" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Data de Vencimento" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check Layout" +msgstr "Layout padrão dos cheques" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas " +"padrão também." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Saldo Devedor" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Valor do Cheque" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Comprovante Contábil" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "O nome do diário deve ser único por empresa !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "O código do diário deve ser único por empresa!" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Valor por extenso" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Saldo em Aberto" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Escolha o layout do cheque" + +#~ msgid "Default Check layout" +#~ msgstr "Modelo de Cheque Padrão" diff --git a/addons/account_coda/account_coda_view.xml b/addons/account_coda/account_coda_view.xml index bb2e833ce25..07f397c663f 100644 --- a/addons/account_coda/account_coda_view.xml +++ b/addons/account_coda/account_coda_view.xml @@ -12,18 +12,13 @@ search - - + - - - - + + @@ -271,20 +266,15 @@ search - - - - - - - - - - - - + + + + + + + @@ -389,20 +379,13 @@ search - - - - - - - - - - - - - + + + + + + + @@ -481,20 +464,12 @@ search - - - - - - - - - - - - + + + + + + diff --git a/addons/account_coda/i18n/mn.po b/addons/account_coda/i18n/mn.po new file mode 100644 index 00000000000..c0d9c03e589 --- /dev/null +++ b/addons/account_coda/i18n/mn.po @@ -0,0 +1,3739 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-07-26 08:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-27 05:22+0000\n" +"X-Generator: Launchpad (build 15694)\n" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "Төлбөрийн гарын үсэг дутуу" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_002 +msgid "Interest paid" +msgstr "Төлсөн хүү" + +#. module: account_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover " +"(double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "Тооцоо хийхийг шаардах" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:277 +#: code:addons/account_coda/wizard/account_coda_import.py:469 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_030 +msgid "Account insurance" +msgstr "Дансны баталгаа" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_042 +msgid "Payment card costs" +msgstr "Төлбөрийн картын үнэ" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:300 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" +"The associated Bank Statement has already been confirmed !\n" +"Please undo this action first!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "Санхүүгийн нэгтгэл" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_87 +#: model:account.coda.trans.code,description:account_coda.actcc_04_87 +#: model:account.coda.trans.code,description:account_coda.actcc_05_87 +#: model:account.coda.trans.code,description:account_coda.actcc_07_87 +#: model:account.coda.trans.code,description:account_coda.actcc_09_87 +#: model:account.coda.trans.code,description:account_coda.actcc_11_87 +#: model:account.coda.trans.code,description:account_coda.actcc_13_87 +#: model:account.coda.trans.code,description:account_coda.actcc_30_87 +#: model:account.coda.trans.code,description:account_coda.actcc_35_87 +#: model:account.coda.trans.code,description:account_coda.actcc_41_87 +#: model:account.coda.trans.code,description:account_coda.actcc_43_87 +#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_002 +msgid "Communication of the bank" +msgstr "Банкны харилцаа холбоо" + +#. module: account_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:144 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "Төлбөрийн картны баримт" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:268 +#: code:addons/account_coda/wizard/account_coda_import.py:460 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_039 +msgid "Telecommunications" +msgstr "Харилцаа холбоо" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:399 +#, python-format +msgid "Delete operation not allowed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_000 +msgid "Net amount" +msgstr "Эцсийн дүн" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Багц төлбөрийн мэдээлэл" + +#. 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 "Утга буруу" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "Гадаад төлбөр тооцоо" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: account_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:301 +#: code:addons/account_coda/wizard/account_coda_import.py:493 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_35 +#: model:account.coda.trans.code,description:account_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:404 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the " +"same Bank Account Number '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_33 +#: model:account.coda.trans.code,description:account_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:295 +#: code:addons/account_coda/wizard/account_coda_import.py:487 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_64 +#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:519 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_053 +#: model:account.coda.trans.code,description:account_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:588 +#: code:addons/account_coda/wizard/account_coda_import.py:926 +#, python-format +msgid "CODA Import failed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_415 +#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_017 +#: model:account.coda.trans.code,description:account_coda.actcc_80_23 +#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:912 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:332 +#: code:addons/account_coda/wizard/account_coda_import.py:357 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,journal:0 +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:870 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:388 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'!\n" +" Please verify and adjust the invoice and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_061 +#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_010 +#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:635 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " +"previous Closing Balance (%.2f) in journal %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the " +"CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_108 +#: model:account.coda.trans.code,description:account_coda.actcc_35_01 +#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Cancel" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_19 +#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account " +"Description' fields of your configuration record match with '%s', '%s' and " +"'%s' !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:139 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been " +"imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,type:0 +#: field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 +#: field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:164 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:299 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_05 +#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:868 +#, python-format +msgid "None" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +msgid "" +"Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_64 +#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:120 +#: code:addons/account_coda/wizard/account_coda_import.py:130 +#: code:addons/account_coda/wizard/account_coda_import.py:159 +#: code:addons/account_coda/wizard/account_coda_import.py:168 +#: code:addons/account_coda/wizard/account_coda_import.py:174 +#: code:addons/account_coda/wizard/account_coda_import.py:198 +#: code:addons/account_coda/wizard/account_coda_import.py:272 +#: code:addons/account_coda/wizard/account_coda_import.py:281 +#: code:addons/account_coda/wizard/account_coda_import.py:305 +#: code:addons/account_coda/wizard/account_coda_import.py:440 +#: code:addons/account_coda/wizard/account_coda_import.py:464 +#: code:addons/account_coda/wizard/account_coda_import.py:473 +#: code:addons/account_coda/wizard/account_coda_import.py:497 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:689 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_00 +#: model:account.coda.trans.code,description:account_coda.actcc_30_39 +#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:account_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_39 +#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:426 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found!\n" +" Please adjust the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the " +"globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,name:0 +#: field:coda.bank.statement,name:0 +msgid "Name" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:583 +#: code:addons/account_coda/wizard/account_coda_import.py:904 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_56 +#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing " +"the detailed data. In that case, one will speak of a ‘separate application’. " +"The records in a separate application keep type 6." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:913 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +#: field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_043 +#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between " +"own bank accounts (e.g. transfer between current and deposit bank accounts)." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: view:coda.bank.account:0 +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:580 +#: code:addons/account_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:320 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_007 +#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_14 +#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files +#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:192 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is following." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Select Your File :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:289 +#: code:addons/account_coda/wizard/account_coda_import.py:481 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:664 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:630 +#, python-format +msgid "" +"\n" +"Configuration Error in journal %s!\n" +"Please verify the Default Debit and Credit Account settings." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:170 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_125 +#: model:account.coda.trans.code,description:account_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:155 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:856 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_01 +#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +msgid "" +"Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity " +"date)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:436 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_25 +#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " +"foreigner)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " +"least 3 articles)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:934 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:577 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,description1:0 +#: help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_05 +#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: account_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:420 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#: code:addons/account_coda/wizard/account_coda_import.py:325 +#: code:addons/account_coda/wizard/account_coda_import.py:337 +#: code:addons/account_coda/wizard/account_coda_import.py:362 +#: code:addons/account_coda/wizard/account_coda_import.py:513 +#: code:addons/account_coda/wizard/account_coda_import.py:524 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_004 +#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting " +"- see also transaction 19" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this " +"number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: account_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_13 +#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,currency:0 +#: help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:116 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:508 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_09 +#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " +"Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_37 +#: model:account.coda.trans.code,description:account_coda.actcc_01_37 +#: model:account.coda.trans.code,description:account_coda.actcc_04_37 +#: model:account.coda.trans.code,description:account_coda.actcc_05_37 +#: model:account.coda.trans.code,description:account_coda.actcc_09_37 +#: model:account.coda.trans.code,description:account_coda.actcc_11_37 +#: model:account.coda.trans.code,description:account_coda.actcc_30_37 +#: model:account.coda.trans.code,description:account_coda.actcc_35_37 +#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_008 +#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried " +"out again at regular intervals without any change." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_15 +#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:890 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:125 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period!\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form +#: model:ir.model,name:account_coda.model_coda_bank_account +#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:724 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of " +"several insurance costs" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:280 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_03 +#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_49 +#: model:account.coda.trans.code,description:account_coda.actcc_01_99 +#: model:account.coda.trans.code,description:account_coda.actcc_03_49 +#: model:account.coda.trans.code,description:account_coda.actcc_03_99 +#: model:account.coda.trans.code,description:account_coda.actcc_04_49 +#: model:account.coda.trans.code,description:account_coda.actcc_04_99 +#: model:account.coda.trans.code,description:account_coda.actcc_05_49 +#: model:account.coda.trans.code,description:account_coda.actcc_05_99 +#: model:account.coda.trans.code,description:account_coda.actcc_07_49 +#: model:account.coda.trans.code,description:account_coda.actcc_07_99 +#: model:account.coda.trans.code,description:account_coda.actcc_09_49 +#: model:account.coda.trans.code,description:account_coda.actcc_09_99 +#: model:account.coda.trans.code,description:account_coda.actcc_11_49 +#: model:account.coda.trans.code,description:account_coda.actcc_11_99 +#: model:account.coda.trans.code,description:account_coda.actcc_13_49 +#: model:account.coda.trans.code,description:account_coda.actcc_13_99 +#: model:account.coda.trans.code,description:account_coda.actcc_30_49 +#: model:account.coda.trans.code,description:account_coda.actcc_30_99 +#: model:account.coda.trans.code,description:account_coda.actcc_35_49 +#: model:account.coda.trans.code,description:account_coda.actcc_35_99 +#: model:account.coda.trans.code,description:account_coda.actcc_41_49 +#: model:account.coda.trans.code,description:account_coda.actcc_41_99 +#: model:account.coda.trans.code,description:account_coda.actcc_43_49 +#: model:account.coda.trans.code,description:account_coda.actcc_43_99 +#: model:account.coda.trans.code,description:account_coda.actcc_47_49 +#: model:account.coda.trans.code,description:account_coda.actcc_47_99 +#: model:account.coda.trans.code,description:account_coda.actcc_80_49 +#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/account_coda/i18n/nl_BE.po b/addons/account_coda/i18n/nl_BE.po new file mode 100644 index 00000000000..ab7bc61aa2b --- /dev/null +++ b/addons/account_coda/i18n/nl_BE.po @@ -0,0 +1,3739 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-07-27 13:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n" +"X-Generator: Launchpad (build 15694)\n" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover " +"(double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:277 +#: code:addons/account_coda/wizard/account_coda_import.py:469 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:300 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" +"The associated Bank Statement has already been confirmed !\n" +"Please undo this action first!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_87 +#: model:account.coda.trans.code,description:account_coda.actcc_04_87 +#: model:account.coda.trans.code,description:account_coda.actcc_05_87 +#: model:account.coda.trans.code,description:account_coda.actcc_07_87 +#: model:account.coda.trans.code,description:account_coda.actcc_09_87 +#: model:account.coda.trans.code,description:account_coda.actcc_11_87 +#: model:account.coda.trans.code,description:account_coda.actcc_13_87 +#: model:account.coda.trans.code,description:account_coda.actcc_30_87 +#: model:account.coda.trans.code,description:account_coda.actcc_35_87 +#: model:account.coda.trans.code,description:account_coda.actcc_41_87 +#: model:account.coda.trans.code,description:account_coda.actcc_43_87 +#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:144 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:268 +#: code:addons/account_coda/wizard/account_coda_import.py:460 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:399 +#, python-format +msgid "Delete operation not allowed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_33 +#: model:account.coda.trans.code,description:account_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: account_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:301 +#: code:addons/account_coda/wizard/account_coda_import.py:493 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_35 +#: model:account.coda.trans.code,description:account_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:404 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the " +"same Bank Account Number '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_33 +#: model:account.coda.trans.code,description:account_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:295 +#: code:addons/account_coda/wizard/account_coda_import.py:487 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_64 +#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:519 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_053 +#: model:account.coda.trans.code,description:account_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:588 +#: code:addons/account_coda/wizard/account_coda_import.py:926 +#, python-format +msgid "CODA Import failed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_415 +#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_017 +#: model:account.coda.trans.code,description:account_coda.actcc_80_23 +#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:912 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:332 +#: code:addons/account_coda/wizard/account_coda_import.py:357 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,journal:0 +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:870 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:388 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'!\n" +" Please verify and adjust the invoice and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_061 +#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_010 +#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:635 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " +"previous Closing Balance (%.2f) in journal %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the " +"CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_108 +#: model:account.coda.trans.code,description:account_coda.actcc_35_01 +#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Cancel" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_19 +#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account " +"Description' fields of your configuration record match with '%s', '%s' and " +"'%s' !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:139 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been " +"imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,type:0 +#: field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 +#: field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:164 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:299 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_05 +#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:868 +#, python-format +msgid "None" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +msgid "" +"Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_64 +#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:120 +#: code:addons/account_coda/wizard/account_coda_import.py:130 +#: code:addons/account_coda/wizard/account_coda_import.py:159 +#: code:addons/account_coda/wizard/account_coda_import.py:168 +#: code:addons/account_coda/wizard/account_coda_import.py:174 +#: code:addons/account_coda/wizard/account_coda_import.py:198 +#: code:addons/account_coda/wizard/account_coda_import.py:272 +#: code:addons/account_coda/wizard/account_coda_import.py:281 +#: code:addons/account_coda/wizard/account_coda_import.py:305 +#: code:addons/account_coda/wizard/account_coda_import.py:440 +#: code:addons/account_coda/wizard/account_coda_import.py:464 +#: code:addons/account_coda/wizard/account_coda_import.py:473 +#: code:addons/account_coda/wizard/account_coda_import.py:497 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:689 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_00 +#: model:account.coda.trans.code,description:account_coda.actcc_30_39 +#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:account_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_39 +#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:426 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found!\n" +" Please adjust the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the " +"globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,name:0 +#: field:coda.bank.statement,name:0 +msgid "Name" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:583 +#: code:addons/account_coda/wizard/account_coda_import.py:904 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_56 +#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing " +"the detailed data. In that case, one will speak of a ‘separate application’. " +"The records in a separate application keep type 6." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:913 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +#: field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_043 +#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between " +"own bank accounts (e.g. transfer between current and deposit bank accounts)." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: view:coda.bank.account:0 +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:580 +#: code:addons/account_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:320 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_007 +#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_14 +#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files +#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:192 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is following." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Select Your File :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:289 +#: code:addons/account_coda/wizard/account_coda_import.py:481 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:664 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:630 +#, python-format +msgid "" +"\n" +"Configuration Error in journal %s!\n" +"Please verify the Default Debit and Credit Account settings." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:170 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_125 +#: model:account.coda.trans.code,description:account_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:155 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:856 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_01 +#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +msgid "" +"Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity " +"date)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:436 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_25 +#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " +"foreigner)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " +"least 3 articles)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:934 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:577 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,description1:0 +#: help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_05 +#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: account_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:420 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#: code:addons/account_coda/wizard/account_coda_import.py:325 +#: code:addons/account_coda/wizard/account_coda_import.py:337 +#: code:addons/account_coda/wizard/account_coda_import.py:362 +#: code:addons/account_coda/wizard/account_coda_import.py:513 +#: code:addons/account_coda/wizard/account_coda_import.py:524 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_004 +#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting " +"- see also transaction 19" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this " +"number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: account_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_13 +#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,currency:0 +#: help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:116 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:508 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_09 +#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " +"Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_37 +#: model:account.coda.trans.code,description:account_coda.actcc_01_37 +#: model:account.coda.trans.code,description:account_coda.actcc_04_37 +#: model:account.coda.trans.code,description:account_coda.actcc_05_37 +#: model:account.coda.trans.code,description:account_coda.actcc_09_37 +#: model:account.coda.trans.code,description:account_coda.actcc_11_37 +#: model:account.coda.trans.code,description:account_coda.actcc_30_37 +#: model:account.coda.trans.code,description:account_coda.actcc_35_37 +#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_008 +#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried " +"out again at regular intervals without any change." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_15 +#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:890 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:125 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period!\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form +#: model:ir.model,name:account_coda.model_coda_bank_account +#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:724 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of " +"several insurance costs" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:280 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_03 +#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_49 +#: model:account.coda.trans.code,description:account_coda.actcc_01_99 +#: model:account.coda.trans.code,description:account_coda.actcc_03_49 +#: model:account.coda.trans.code,description:account_coda.actcc_03_99 +#: model:account.coda.trans.code,description:account_coda.actcc_04_49 +#: model:account.coda.trans.code,description:account_coda.actcc_04_99 +#: model:account.coda.trans.code,description:account_coda.actcc_05_49 +#: model:account.coda.trans.code,description:account_coda.actcc_05_99 +#: model:account.coda.trans.code,description:account_coda.actcc_07_49 +#: model:account.coda.trans.code,description:account_coda.actcc_07_99 +#: model:account.coda.trans.code,description:account_coda.actcc_09_49 +#: model:account.coda.trans.code,description:account_coda.actcc_09_99 +#: model:account.coda.trans.code,description:account_coda.actcc_11_49 +#: model:account.coda.trans.code,description:account_coda.actcc_11_99 +#: model:account.coda.trans.code,description:account_coda.actcc_13_49 +#: model:account.coda.trans.code,description:account_coda.actcc_13_99 +#: model:account.coda.trans.code,description:account_coda.actcc_30_49 +#: model:account.coda.trans.code,description:account_coda.actcc_30_99 +#: model:account.coda.trans.code,description:account_coda.actcc_35_49 +#: model:account.coda.trans.code,description:account_coda.actcc_35_99 +#: model:account.coda.trans.code,description:account_coda.actcc_41_49 +#: model:account.coda.trans.code,description:account_coda.actcc_41_99 +#: model:account.coda.trans.code,description:account_coda.actcc_43_49 +#: model:account.coda.trans.code,description:account_coda.actcc_43_99 +#: model:account.coda.trans.code,description:account_coda.actcc_47_49 +#: model:account.coda.trans.code,description:account_coda.actcc_47_99 +#: model:account.coda.trans.code,description:account_coda.actcc_80_49 +#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index 9c11815e05b..3f6591953de 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -71,11 +71,8 @@ search - - - - - + + diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index eccc8dc7068..ec7ce444aaf 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.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: 2012-02-21 01:12+0000\n" -"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-07-28 20:47+0000\n" +"Last-Translator: Fábio Martinelli \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: 2012-07-14 05:50+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -43,6 +43,7 @@ msgstr "Acompanhamento" msgid "" "Check if you want to print followups without changing followups level." msgstr "" +"Marque se deseja mostrar as cobranças sem modificar o nível de cobrança." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -67,6 +68,26 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Necessitamos de uma atenção especial em relação a sua conta, pois apesar de " +"termos enviado um lembrete não confirmamos o pagamento.\n" +"\n" +"É essencial que seja feito um pagamento imediato, caso contrário não " +"poderemos mais continuar fornecendo sua empresa com bens e serviços.\n" +"\n" +"Por favor tome as medidas apropriadas para efetuar esse pagamento nos " +"próximos 8 dias.\n" +"\n" +"Se houver algum problema para efetuar o pagamento da fatura que nós não " +"estejamos cientes, por favor não deixe de entrar em contato com nosso " +"departamento financeiro para que possamos resolver isso o mais breve " +"possível.\n" +"\n" +"Os detalhes do pagamento em aberto seguem abaixo.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -283,6 +304,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Não detectamos o pagamento de sua fatura, por favor tome as medidas " +"necessárias para efetuar o pagamento nos próximos 8 dias.\n" +"\n" +"Se tiver algum problema com a fatura ou o pagamento não deixe de entrar em " +"contato com nosso departamento financeiro.\n" +"\n" +"Se o pagamento já foi feito, por favor desconsidere essa mensagem.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -520,7 +553,7 @@ msgstr "Relatório de Acompanhamento" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-Up Steps" -msgstr "" +msgstr "Passos para Cobrança" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -552,7 +585,7 @@ msgstr "Máximo Nível de Acompanhamento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form msgid "Review Invoicing Follow-Ups" -msgstr "" +msgstr "Rever as Cobranças de Pagamento" #. module: account_followup #: constraint:account.move.line:0 @@ -567,6 +600,10 @@ msgid "" "code to adapt the email content to the good context (good name, good date) " "and you can manage the multi language of messages." msgstr "" +"Defina níveis de cobrança e suas mensagens relacionadas. Para cada passo, " +"especifique a mensagem e o dia de atraso. Use a legenda para saber o código " +"usado e adaptar o conteúdo do email para o bom contexto (bom nome e data " +"boa) e você pode gerenciar mensagens em diversos idiomas." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -581,6 +618,9 @@ msgid "" "\n" "%s" msgstr "" +"O E-Mail não foi enviado aos seguintes Parceiros, E-mail não disponível!\n" +"\n" +"%s" #. module: account_followup #: view:account.followup.print.all:0 @@ -596,7 +636,7 @@ msgstr "%(date)s: Data Atual" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Incluindo os itens de diário marcados como em protesto" #. module: account_followup #: view:account_followup.stat:0 @@ -612,7 +652,7 @@ msgstr "Descrição" #. module: account_followup #: constraint:account_followup.followup:0 msgid "Only One Followup by Company." -msgstr "" +msgstr "Apenas uma cobrança por Empresa" #. module: account_followup #: view:account_followup.stat:0 @@ -630,6 +670,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Não altere a mensagem de texto se você deseja enviar o email no idioma do " +"parceiro, ou configurar pela Empresa" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -704,6 +746,22 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Apesar de diversas mensagens, ainda não confirmamos o pagamento de sua " +"fatura.\n" +"\n" +"A menos que o pagamento seja efetuado nos próximos 8 dias, ações legais " +"para a recuperação do crédito poderão ser tomadas sem próximo aviso.\n" +"\n" +"Acreditamos em suas ações para resolver essa pendência o mais breve " +"possível, os detalhes do pagamento seguem abaixo.\n" +"\n" +"No caso de qualquer dúvida sobre esta questão, não deixe de entrar em " +"contato com nosso departamento financeiro.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: constraint:account.move.line:0 @@ -713,7 +771,7 @@ msgstr "Você não pode criar ítens de diário em uma conta fechada." #. module: account_followup #: view:account.followup.print.all:0 msgid "%(line)s: Ledger Posting lines" -msgstr "" +msgstr "%(line)s: Lançamentos no Razão" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -723,7 +781,7 @@ msgstr "Sequência" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s: User's Company Name" -msgstr "" +msgstr "%(company_name)s: Empresa do Usuário" #. module: account_followup #: report:account_followup.followup.print:0 diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index 2bdf8eb74bf..854bba0652e 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -40,31 +40,20 @@ search - - - - - - - - - - - - + + + + + + + - - - diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index c897b283ab0..2949177205f 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -42,9 +42,7 @@ - - diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 1577d1b86bd..3d0f9c0a78c 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -47,12 +47,9 @@ search - - - - - + + + @@ -216,20 +213,13 @@ search - - - - - - - - - - - - - + + + + + + + diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po new file mode 100644 index 00000000000..b5628085fb8 --- /dev/null +++ b/addons/account_sequence/i18n/nl_BE.po @@ -0,0 +1,227 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-07-27 13:19+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n" +"X-Generator: Launchpad (build 15694)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "Instellen boekingsnummers" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You can not create more than one move per period on centralized journal" +msgstr "" +"U kunt niet meer dan een beweging maken per periode in een " +"centralisatiedagboek." + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "De rekening en de periode moeten van dezelfde firma zijn." + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "Intern volgnummer" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "Volgend nummer in deze reeks" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Volgend nummer" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "Verhogen met" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "Het volgende nummer in de reeks wordt verhoogd met dit getal." + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "Uw boekingsnummers instellen" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Instellingen" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Suffix voor het volgnummer" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Dit volgnummer wordt gebruikt voor de interne nummering van boekingen in dit " +"journaal." + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "Nummergrootte" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Boekingslijnen" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "Intern nummer" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" +"U kunt geen boekingslijnen maken voor een rekening van het type Weergave." + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" +"OpenERP voegt automatisch links van het 'Volgend nummer' enkele " +"voorloopnullen toe om de juiste grootte te krijgen." + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "U kunt niet boeken op een afgesloten rekening." + +#. module: account_sequence +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden " +"gedeeld." + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Verkeerde credit– of debetwaarde in de boeking." + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "Intern volgnummer" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Prefix voor het volgnummer" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Boeking" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Suffix" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "Afbeelding" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "Titel" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "De naam van het journaal moet uniek zijn per firma." + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" +"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de " +"secundaire munt van de rekening verwijderen of een multivalutaweergave " +"kiezen voor het journaal." + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" +"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de " +"datum of schakel de optie op het journaal uit." + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefix" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "De code van het journaal moet uniek zijn per firma." + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "account.sequence.installer" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Journaal" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "Verbeter de boekingsnummering en installeer" diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 0b37bdbd4a2..a7be61db2c9 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -23,7 +23,7 @@ "name" : "eInvoicing & Payments", "version" : "1.0", "author" : 'OpenERP SA', - "summary": 'Supplier & Customer Invoices, Payments', + "summary": 'Send Invoices and Track Payments', "description": """ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra. ============================================================================================================================================================================================== @@ -35,7 +35,7 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation """, "category": 'Accounting & Finance', "sequence": 4, - "website" : "http://tinyerp.com", + "website" : "http://openerp.com", "images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"], "depends" : ["account"], "init_xml" : [ diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index d1912a58d1c..b212c07acb3 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -126,21 +126,15 @@ 1 - - - - - - - - - - - - - - - + + + + + + + + + diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 7b55326edf6..3f110641ff1 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-10 17:21+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-07-28 14:28+0000\n" +"Last-Translator: Fábio Martinelli \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: 2012-07-14 06:10+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -53,6 +53,7 @@ msgstr "Lançamentos Abertos dos Clientes" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"Você precisa configurar o código da conta base e o código do imposto em '%s'!" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 @@ -102,6 +103,10 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Quando você vende produtos para um cliente, você pode fornecer um recibo ou " +"fatura. Quando o pagamento da venda é confirmado, é criado um item de " +"diário automaticamente e você pode registrar este pagamento relacionando a " +"esta mesma venda." #. module: account_voucher #: view:account.voucher:0 @@ -157,7 +162,7 @@ msgstr "Procurar Comprovantes" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Conta de Contrapartida" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -178,7 +183,7 @@ msgstr "Ok" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Reconciliação Completa" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -200,6 +205,11 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Pagamentos de venda permitem a você registrar os pagamentos que você recebe " +"de seus clientes. Para registrar um pagamento, você precisa escolher o " +"cliente, a forma de pagamento (=o diário) e o valor pago. O OpenErp irá " +"propor automaticamente a reconciliação desse pagamento com as faturas ou " +"recibos de venda." #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -214,7 +224,7 @@ msgstr "Item Livro" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Vale Multi Moeda" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -264,12 +274,12 @@ msgstr "Imposto" #. module: account_voucher #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Comentário da Contrapartida" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -314,6 +324,8 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" +"Calculado como a diferença entre o valor lançado no comprovante e a soma de " +"todas as linhas do comprovante" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -333,7 +345,7 @@ msgstr "Erro! Você não pode criar empresas recursivas" #. module: account_voucher #: view:sale.receipt.report:0 msgid "current month" -msgstr "" +msgstr "mês atual" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -374,7 +386,7 @@ msgstr "Deseja remover os lançamentos contábeis também?" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Comprovantes Pro-forma" #. module: account_voucher #: view:account.voucher:0 @@ -413,7 +425,7 @@ msgstr "Pagar Fatura" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Tem certeza de que deseja des-reconciliar e cancelar este registro?" #. module: account_voucher #: view:account.voucher:0 @@ -456,7 +468,7 @@ msgstr "Atraso Médio" #. module: account_voucher #: field:res.company,income_currency_exchange_account_id:0 msgid "Income Currency Rate" -msgstr "" +msgstr "Taxa de Câmbio de Entrada" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 @@ -472,7 +484,7 @@ msgstr "Valor do Imposto" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Comprovantes Validados" #. module: account_voucher #: field:account.voucher,line_ids:0 view:account.voucher.line:0 @@ -528,6 +540,8 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Campos com propósitos internos que apenas retrata se um comprovante é multi " +"moedas ou não." #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 @@ -543,7 +557,7 @@ msgstr "Dezembro" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Agrupar por mês da fatura" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,month:0 @@ -588,12 +602,12 @@ msgstr "Média de Atraso para Pagar" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "O comprovante foi totalmente pago" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Reconciliar o Balanço do Pagamento" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -608,11 +622,14 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Income Currency Rate' on the company! " msgstr "" +"Não foi possivel criar uma entrada contábil para a diferença da taxa de " +"câmbio. Você precisa configurar o campo 'Taxa de Câmbio de Entrada' na " +"Empresa! " #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Comprovantes Provisórios" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 @@ -651,7 +668,7 @@ msgstr "Junho" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Taxa de Pagamento" #. module: account_voucher #: field:account.voucher,paid:0 @@ -687,7 +704,7 @@ msgstr "Filtros Extendidos..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Valor pago na moeda da Empresa" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -739,7 +756,7 @@ msgstr "Empresas" #: code:addons/account_voucher/account_voucher.py:462 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\" !" -msgstr "" +msgstr "Por favor defina a conta padrão de crédito/débito no diário \"%s\" !" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -755,12 +772,12 @@ msgstr "Favor definir a seqüencia no Livro !" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Abrir o diário de Entradas de Fornecedor" #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Total Alocado" #. module: account_voucher #: view:sale.receipt.report:0 @@ -780,12 +797,12 @@ msgstr "Faturas e transações pendentes" #. module: account_voucher #: field:res.company,expense_currency_exchange_account_id:0 msgid "Expense Currency Rate" -msgstr "" +msgstr "Taxa de Despesas" #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "O número da fatura deve ser único por Empresa!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -911,12 +928,12 @@ msgstr "Pagar" #. module: account_voucher #: view:sale.receipt.report:0 msgid "year" -msgstr "" +msgstr "ano" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Opções de Moedas" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -926,6 +943,9 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Este campo ajuda você a escolher o que deseja fazer com a eventual diferença " +"entre o valor pago e a soma dos recursos alocados. Você pode tanto escolher " +"mantes essa diferença na conta do parceiro, ou reconciliar com o pagamento." #. module: account_voucher #: view:account.voucher:0 @@ -947,12 +967,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Comprovantes Lançados" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Taxa de Câmbio" #. module: account_voucher #: view:account.voucher:0 @@ -1001,7 +1021,7 @@ msgstr "Valor Original" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipt" -msgstr "" +msgstr "Recibo de Compra" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1009,6 +1029,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"A taxa de cambio específica será usada, neste comprovante, entre a moeda " +"escolhida (em 'Câmbio de Pagamento') e a definida no comprovante." #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 @@ -1041,7 +1063,7 @@ msgstr "Faturas e Transações de Fornecedores Pendentes" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Month-1" -msgstr "" +msgstr "Mês-1" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1051,7 +1073,7 @@ msgstr "Abril" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Apenas para impostos excluídos do preço" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:931 @@ -1060,6 +1082,8 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Expense Currency Rate' on the company! " msgstr "" +"Não foi possível criar uma entrada para a diferença entre o câmbio. Você " +"precisa configurar o campo 'Câmbio de Despesa' na Empresa " #. module: account_voucher #: field:account.voucher,type:0 diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml index 704135ba421..527c959c2ad 100644 --- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml +++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml @@ -48,48 +48,26 @@ search - - - - - - - - - - - + + + + + + - + - - + - - - - - - diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 372d8aa1937..2c19cb621c4 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -8,21 +8,13 @@ search - - - - - - - - - - - - - - - + + + + + + + @@ -40,21 +32,13 @@ search - - - - - - - - - - - - - - - + + + + + + + @@ -72,7 +56,7 @@
- + + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -108,8 +91,7 @@ + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -156,11 +138,11 @@ - @@ -529,34 +518,21 @@ search - - - - - - - - - - - - - + + + + + + + + + - - @@ -571,12 +547,11 @@ view_ - - + diff --git a/addons/event/report/report_event_registration.py b/addons/event/report/report_event_registration.py index 17472e0cc95..060b1ef7556 100644 --- a/addons/event/report/report_event_registration.py +++ b/addons/event/report/report_event_registration.py @@ -27,7 +27,6 @@ class report_event_registration(osv.osv): _name = "report.event.registration" _description = "Events Analysis" _auto = False - _rec_name = 'date' _columns = { 'event_date': fields.char('Event Start Date', size=64, readonly=True), 'year': fields.char('Year', size=4, readonly=True), diff --git a/addons/event/report/report_event_registration_view.xml b/addons/event/report/report_event_registration_view.xml index 7ae6c0fae2e..f05fdcc09e1 100644 --- a/addons/event/report/report_event_registration_view.xml +++ b/addons/event/report/report_event_registration_view.xml @@ -52,24 +52,12 @@ search - - - - - - - - - + + + + + + @@ -80,27 +68,18 @@ - - - - - - - + + + - + diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml index e0d17c3bacb..f46bc5fff96 100644 --- a/addons/event/security/event_security.xml +++ b/addons/event/security/event_security.xml @@ -1,45 +1,46 @@ - + - + Event Helps you manage your Events. 3 - - User - - + + User + + - - Manager - - - - + + Manager + + + + - + + + Event multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + - - Event multi-company - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - - - Event Registration multi-company - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - + + Event Registration multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + - - Report Event Registration multi-company - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - --> - + + Report Event Registration multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + diff --git a/addons/fetchmail/__init__.py b/addons/fetchmail/__init__.py index 7703c4d2f5b..7d666479965 100644 --- a/addons/fetchmail/__init__.py +++ b/addons/fetchmail/__init__.py @@ -3,7 +3,7 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# mga@tinyerp.com +# mga@openerp.com # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as published by diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py index 35b692990d7..1e8c57a9524 100644 --- a/addons/fetchmail/__openerp__.py +++ b/addons/fetchmail/__openerp__.py @@ -3,7 +3,7 @@ # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# mga@tinyerp.com +# mga@openerp.com # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as published by diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml index 9567f7746f3..3325ae38c0b 100644 --- a/addons/fetchmail/fetchmail_view.xml +++ b/addons/fetchmail/fetchmail_view.xml @@ -80,10 +80,9 @@ - - + diff --git a/addons/fetchmail/i18n/pt_BR.po b/addons/fetchmail/i18n/pt_BR.po index b9e5fd0e7a1..6b74bfa4910 100644 --- a/addons/fetchmail/i18n/pt_BR.po +++ b/addons/fetchmail/i18n/pt_BR.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 00:36+0000\n" -"PO-Revision-Date: 2011-02-28 21:26+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2012-07-28 22:38+0000\n" +"Last-Translator: Fábio Martinelli \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-14 06:18+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n" +"X-Generator: Launchpad (build 15702)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -25,17 +25,19 @@ msgstr "Confirmado" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Nome do Servidor" #. module: fetchmail #: field:fetchmail.server,script:0 msgid "Script" -msgstr "" +msgstr "Script" #. module: fetchmail #: help:fetchmail.server,priority:0 msgid "Defines the order of processing, lower values mean higher priority" msgstr "" +"Define a ordem de processamento, valores mais baixos significam prioridade " +"maior" #. module: fetchmail #: help:fetchmail.server,is_ssl:0 @@ -43,11 +45,13 @@ msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" msgstr "" +"Conexões são encriptadas com SSL/TLS através de uma porta dedicada (padrão: " +"IMAPS=993, POP3S=995)" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "" +msgstr "Manter Anexos" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -56,6 +60,9 @@ msgid "" "attached to each processed message. This will usually double the size of " "your message database." msgstr "" +"Se uma cópia completa de cada email deve ser mantida para referência e " +"anexada a cada mensagem processada, isto geralmente dobra o tamanho do " +"espaço de mensagens" #. module: fetchmail #: field:fetchmail.server,priority:0 @@ -75,13 +82,13 @@ msgstr "POP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "" +msgstr "Buscar Agora" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree msgid "Incoming Mail Servers" -msgstr "" +msgstr "Servidores de Email de Entrada" #. module: fetchmail #: field:fetchmail.server,port:0 @@ -96,12 +103,12 @@ msgstr "Servidores POP/IMAP" #. module: fetchmail #: selection:fetchmail.server,type:0 msgid "Local Server" -msgstr "" +msgstr "Servidor Local" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Usuário" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -111,7 +118,7 @@ msgstr "Servidor POP/IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "Resetar Confirmação" #. module: fetchmail #: view:fetchmail.server:0 @@ -121,12 +128,12 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "Mensagem de Email" #. module: fetchmail #: field:fetchmail.server,date:0 msgid "Last Fetch Date" -msgstr "" +msgstr "Data da última verificação" #. module: fetchmail #: help:fetchmail.server,action_id:0 @@ -134,6 +141,8 @@ msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" msgstr "" +"Ação opcional para disparar a cada email que chegar, no registro que foi " +"atualizado por este email" #. module: fetchmail #: view:fetchmail.server:0 @@ -143,7 +152,7 @@ msgstr "# de emails" #. module: fetchmail #: field:fetchmail.server,original:0 msgid "Keep Original" -msgstr "" +msgstr "Manter original" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 @@ -152,33 +161,35 @@ msgid "" "Here is what we got instead:\n" " %s" msgstr "" +"Aqui está o que temos em vez disso:\n" +" %s" #. module: fetchmail #: view:fetchmail.server:0 #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Configuração" #. module: fetchmail #: view:fetchmail.server:0 msgid "Incoming Mail Server" -msgstr "" +msgstr "Servidor de Email de Entrada" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "Teste de conexão falhou!" #. module: fetchmail #: help:fetchmail.server,server:0 msgid "Hostname or IP of the mail server" -msgstr "" +msgstr "Hostname ou IP do servidor de emails" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type IMAP." -msgstr "" +msgstr "Servidor tipo IMAP" #. module: fetchmail #: field:fetchmail.server,name:0 @@ -188,22 +199,22 @@ msgstr "Nome" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: view:fetchmail.server:0 msgid "Test & Confirm" -msgstr "" +msgstr "Testar & Confirmar" #. module: fetchmail #: field:fetchmail.server,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Ação de Servidor" #. module: fetchmail #: field:mail.message,fetchmail_server_id:0 msgid "Inbound Mail Server" -msgstr "" +msgstr "Servidor de email de entrada" #. module: fetchmail #: field:fetchmail.server,message_ids:0 @@ -214,7 +225,7 @@ msgstr "Mensagens" #. module: fetchmail #: view:fetchmail.server:0 msgid "Search Incoming Mail Servers" -msgstr "" +msgstr "Buscar servidor de email de entrada" #. module: fetchmail #: field:fetchmail.server,active:0 @@ -227,11 +238,13 @@ msgid "" "Whether attachments should be downloaded. If not enabled, incoming emails " "will be stripped of any attachments before being processed" msgstr "" +"Se os anexos devem ser baixados. Se não estiver habilitado, os servidores de " +"email irão excluir qualquer anexo antes de processar" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Opções Avançadas" #. module: fetchmail #: selection:fetchmail.server,type:0 @@ -246,7 +259,7 @@ msgstr "IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type POP." -msgstr "" +msgstr "Servidor tipo POP" #. module: fetchmail #: field:fetchmail.server,password:0 @@ -256,7 +269,7 @@ msgstr "Senha" #. module: fetchmail #: view:fetchmail.server:0 msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Ações a serem executadas nos emails recebidos" #. module: fetchmail #: field:fetchmail.server,type:0 @@ -276,12 +289,12 @@ msgstr "Informação do Servidor" #. module: fetchmail #: view:fetchmail.server:0 msgid "If SSL required." -msgstr "" +msgstr "Se SSL obrigatório." #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced" -msgstr "" +msgstr "Avançado" #. module: fetchmail #: view:fetchmail.server:0 @@ -295,11 +308,14 @@ msgid "" "document type. This will create new documents for new conversations, or " "attach follow-up emails to the existing conversations (documents)." msgstr "" +"Processar cada servidor de entrada como parte de uma conversa correspondente " +"a este tipo de email. Isto irá criar novos documentos para novas conversas, " +"ou anexar os emails como parte da conversa (documentos)" #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "Criar um Novo Registro" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -378,3 +394,6 @@ msgstr "Servidor de Email" #~ msgid "Fetch Emails" #~ msgstr "Baixar Emails" + +#~ msgid "Advanced options" +#~ msgstr "Opções avançadas" diff --git a/addons/google_base_account/i18n/pt_BR.po b/addons/google_base_account/i18n/pt_BR.po new file mode 100644 index 00000000000..e8e510c183c --- /dev/null +++ b/addons/google_base_account/i18n/pt_BR.po @@ -0,0 +1,122 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-28 22:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n" +"X-Generator: Launchpad (build 15702)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Usuário" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Login do Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Erro de importação dos contatos Google!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Sincronização " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Você não pode ter dois usuários com o mesmo login!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Erro" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Login do Google" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Senha do Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Cancelar" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Conta do Google" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Usuário do Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Por favor instale gdata-python-client de http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Contatos do Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_Login" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"A empresa escolhida não está entre as empresas habilitadas para este usuário" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Senha" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Usuário e senha não conferem!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "ex: usuario@gmail.com" diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py index ebf8d7ba83e..39dad795c0b 100644 --- a/addons/hr/__openerp__.py +++ b/addons/hr/__openerp__.py @@ -26,7 +26,7 @@ "category": "Human Resources", "sequence": 12, "website": "http://www.openerp.com", - "summary": "Hierarchy, Jobs, Departments", + "summary": "All Infos on Employees", "description": """ Module for Human Resource Management. ===================================== diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml index bbf66f0d4c3..ed0156e6cce 100644 --- a/addons/hr/hr_department_view.xml +++ b/addons/hr/hr_department_view.xml @@ -2,11 +2,7 @@ - + hr.department.form hr.department @@ -37,18 +33,17 @@ - + Departments hr.department search - - + Departments @@ -60,5 +55,5 @@ - + diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index f160eda6301..ca07c8ce173 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -11,7 +11,7 @@ + parent="menu_hr_reporting" sequence="6"/> @@ -40,9 +40,9 @@ - + - + @@ -50,7 +50,7 @@ - + @@ -109,16 +109,13 @@ - - - + + - - @@ -142,7 +139,9 @@
-

()

+

+ () +

  • @@ -225,12 +224,7 @@ - - + hr.employee.tree hr.employee @@ -269,12 +263,7 @@ - - + hr.employee.category.form hr.employee.category @@ -373,8 +362,8 @@ - - + + @@ -418,16 +407,9 @@ - - - - - - + + + diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml index 448e6401cbd..8a671e8438f 100644 --- a/addons/hr_attendance/hr_attendance_view.xml +++ b/addons/hr_attendance/hr_attendance_view.xml @@ -55,16 +55,13 @@ - - - - - - + + + + - diff --git a/addons/hr_contract/hr_contract_view.xml b/addons/hr_contract/hr_contract_view.xml index 8065d3b16bf..2009e500bf9 100644 --- a/addons/hr_contract/hr_contract_view.xml +++ b/addons/hr_contract/hr_contract_view.xml @@ -40,22 +40,15 @@ search - - - - - - - - - - + + + + + - - @@ -174,9 +167,7 @@ search - - - + diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index 4748883b1ce..bb1322bccf3 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -25,7 +25,7 @@ "author": "OpenERP SA", "category": "Human Resources", "website": "http://www.openerp.com", - "summary": "Top-Down and Bottom-Up Evaluation", + "summary": "Periodical Evaluations, Surveys", "images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"], "depends": ["hr","base_calendar","survey"], "description": """ diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml index b940313691f..c67b5b51d1f 100644 --- a/addons/hr_evaluation/hr_evaluation_view.xml +++ b/addons/hr_evaluation/hr_evaluation_view.xml @@ -8,12 +8,8 @@ search - - - - - - + + @@ -234,22 +230,15 @@ search - - - - - - - - - - + + + + + - - @@ -329,20 +318,13 @@ search - - - - - - - - - + + + + - - diff --git a/addons/hr_evaluation/report/hr_evaluation_report.py b/addons/hr_evaluation/report/hr_evaluation_report.py index ac32133186c..bc2e50629c3 100644 --- a/addons/hr_evaluation/report/hr_evaluation_report.py +++ b/addons/hr_evaluation/report/hr_evaluation_report.py @@ -26,7 +26,6 @@ class hr_evaluation_report(osv.osv): _name = "hr.evaluation.report" _description = "Evaluations Statistics" _auto = False - _rec_name = 'date' _columns = { 'create_date': fields.date('Create Date', readonly=True), 'delay_date':fields.float('Delay to Start', digits=(16,2),readonly=True), diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml index d855e02eea7..f92ff1efedb 100644 --- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml +++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml @@ -45,34 +45,22 @@ search - - - - - - - - - + + + + + - - - - - - diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index 36ebd202dc8..24514241916 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -136,27 +136,19 @@ search - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml index 7877edf4b3a..73ec45bde02 100644 --- a/addons/hr_expense/report/hr_expense_report_view.xml +++ b/addons/hr_expense/report/hr_expense_report_view.xml @@ -51,46 +51,31 @@ search - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py index c8c2bad3489..45dd9ea39a5 100644 --- a/addons/hr_holidays/__openerp__.py +++ b/addons/hr_holidays/__openerp__.py @@ -26,7 +26,7 @@ "author": "OpenERP SA", "category": "Human Resources", "sequence": 28, - "summary": "Allocation and Leave Requests, Reporting by Department", + "summary": "Holidays, Allocation and Leave Requests", "website": "http://www.openerp.com", "description": """ This module allows you to manage leaves and leave's requests. diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 26683e3de8a..29ca1e7b87d 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -44,36 +44,28 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - - @@ -408,8 +400,7 @@ - - + @@ -475,8 +466,7 @@ - - + diff --git a/addons/hr_holidays/security/ir.model.access.csv b/addons/hr_holidays/security/ir.model.access.csv index d2e6c27cded..b21b6ca64e4 100644 --- a/addons/hr_holidays/security/ir.model.access.csv +++ b/addons/hr_holidays/security/ir.model.access.csv @@ -5,3 +5,4 @@ access_hr_holidays_employee,hr.holidays.employee,model_hr_holidays,base.group_us access_hr_holydays_status_employee,hr.holidays.status employee,model_hr_holidays_status,base.group_user,1,0,0,0 access_hr_holidays_remain_user,hr.holidays.ramain.user,model_hr_holidays_remaining_leaves_user,base.group_hr_user,1,1,1,1 access_resource_calendar_leaves_manager,resource_calendar_leaves_manager,resource.model_resource_calendar_leaves,base.group_hr_manager,1,1,1,1 +access_crm_meeting_type_manager,crm.meeting.type.manager,base_calendar.model_crm_meeting_type,base.group_hr_manager,1,1,1,1 diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml index e05910a27da..c4f42fde82d 100644 --- a/addons/hr_payroll/hr_payroll_view.xml +++ b/addons/hr_payroll/hr_payroll_view.xml @@ -61,10 +61,7 @@ search - - - - + @@ -179,19 +176,13 @@ search - - - - - - - + + + - - @@ -367,25 +358,16 @@ search - - - - - - - - - - - - + + + + + + - - - @@ -526,8 +508,7 @@ - - + @@ -655,13 +636,9 @@ search - - - - - - - + + + @@ -682,11 +659,10 @@ @@ -698,10 +674,8 @@ - - diff --git a/addons/hr_payroll/i18n/he.po b/addons/hr_payroll/i18n/he.po new file mode 100644 index 00000000000..2957d625576 --- /dev/null +++ b/addons/hr_payroll/i18n/he.po @@ -0,0 +1,1119 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-07-31 03:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n" +"X-Generator: Launchpad (build 15719)\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 +#: field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "(" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "," +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the " +"dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:422 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "State" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. 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 "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the state is 'Draft'. \n" +"* If the payslip is under verification, the state is 'Waiting'. " +"\n" +"* If the payslip is confirmed then state is set to 'Done'. \n" +"* When user cancel payslip the state is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:337 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: 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 "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_payroll +#: view:hr.contract:0 +msgid "Payslip Info" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:872 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s) " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of " +"basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:872 +#: code:addons/hr_payroll/hr_payroll.py:889 +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:347 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:664 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: view:payslip.lines.contribution.register:0 +msgid "Cancel" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: 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 "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"A contribution register is a third party involved in the salary payment of " +"the employees. It can be the social security, the estate or anyone that " +"collect or inject money on payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:889 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: view:hr.payslip.line:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 field:hr.salary.rule,note:0 +#: field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid ")" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic, " +"but you can also use categories code fields in lowercase as a variable names " +"(hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used for the display of rule on payslip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll/i18n/nb.po b/addons/hr_payroll/i18n/nb.po new file mode 100644 index 00000000000..5e05b98942a --- /dev/null +++ b/addons/hr_payroll/i18n/nb.po @@ -0,0 +1,1119 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-07-28 16:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "Månedlig" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "Lønnslipplinjer" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Bekrefter" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "Inndata" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 +#: field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "Opphav" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "(" +msgstr "(" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "Laget lønnslipp" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "," +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "Sett som utkast" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the " +"dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "Kvantum/sats" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "Lønnslipp" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "Lag" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "Totalt:" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "Inndata" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Notater" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "Lønnberegning" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "Beløp" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "Lønnslipplinje" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "Annen informasjon" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "Notat" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "Referanse" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "Utkast til lønnslipp" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:422 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "ID nummer" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "Struktur" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "Totaly antall arbeidsdager" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "Ukentlig" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "Ansatt lønnslipp" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "Lønnslipper pr ansatte" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "Kvartalsvis" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "State" +msgstr "Status" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "E-post" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "Prosent basert på" + +#. 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 "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the state is 'Draft'. \n" +"* If the payslip is under verification, the state is 'Waiting'. " +"\n" +"* If the payslip is confirmed then state is set to 'Done'. \n" +"* When user cancel payslip the state is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "Antall dager" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "Avvist" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "Lønnsregler" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:337 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "Utført" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "Kommer fra på lønnslipp" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "Fast beløp" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "Lønnslipplinjer" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "Antall timer" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: 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 "Til dato" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "intervall" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "Lønnslipp" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_payroll +#: view:hr.contract:0 +msgid "Payslip Info" +msgstr "Lønnslippinfo" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:872 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s) " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "Beregning" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of " +"basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "Beløpstype" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:872 +#: code:addons/hr_payroll/hr_payroll.py:889 +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:347 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:664 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: view:payslip.lines.contribution.register:0 +msgid "Cancel" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: 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 "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"A contribution register is a third party involved in the salary payment of " +"the employees. It can be the social security, the estate or anyone that " +"collect or inject money on payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:889 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: view:hr.payslip.line:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 field:hr.salary.rule,note:0 +#: field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid ")" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic, " +"but you can also use categories code fields in lowercase as a variable names " +"(hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used for the display of rule on payslip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll_account/hr_payroll_account_view.xml b/addons/hr_payroll_account/hr_payroll_account_view.xml index 9e3aab3ecb6..d481ae3cdde 100644 --- a/addons/hr_payroll_account/hr_payroll_account_view.xml +++ b/addons/hr_payroll_account/hr_payroll_account_view.xml @@ -62,8 +62,7 @@ - - + diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py index fe6c86c684d..0de2eb5c94e 100644 --- a/addons/hr_recruitment/__openerp__.py +++ b/addons/hr_recruitment/__openerp__.py @@ -24,7 +24,7 @@ 'version': '1.0', 'category': 'Human Resources', "sequence": 24, - "summary": "Job Descriptions, Recruitment Process", + "summary": "Recruitment Process, Job Descriptions", 'description': """ Manages job positions and the recruitment process. ================================================== diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 4617011c2f9..ff20f18c1bd 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -1,23 +1,21 @@ - - + - # ------------------------------------------------------ - # Stage - # ------------------------------------------------------ + + + Recruitment / Applicants Stages hr.recruitment.stage @@ -28,10 +26,7 @@ - # ------------------------------------------------------ - # Jobs - # ------------------------------------------------------ - + Mark unread @@ -44,9 +39,9 @@ action_project_unread - + action - + hr.applicant client_action_multi @@ -62,9 +57,9 @@ action_project_read - + action - + hr.applicant client_action_multi @@ -175,12 +170,12 @@ @@ -214,45 +209,29 @@ search - - - - - - - - - - - - - - + + + + + + + + + + + + - - - @@ -260,7 +239,6 @@ - Hr Applicants Calendar hr.applicant @@ -269,15 +247,14 @@ - - + + - - + Hr Applicants kanban hr.applicant @@ -346,10 +323,7 @@ - # ------------------------------------------------------ - # HR Job - # ------------------------------------------------------ - + hr.job.form1 hr.job @@ -357,20 +331,19 @@ - - - + hr.recruitment.stage.tree hr.recruitment.stage @@ -385,8 +358,7 @@ - - + hr.recruitment.stage.form hr.recruitment.stage @@ -405,8 +377,7 @@ - - + Stages hr.recruitment.stage @@ -422,8 +393,7 @@ action="hr_recruitment_stage_act" sequence="1" groups="base.group_no_one"/> - - + hr.recruitment.degree.tree hr.recruitment.degree @@ -436,8 +406,7 @@ - - + hr.recruitment.degree.form hr.recruitment.degree @@ -452,8 +421,7 @@ - - + Degree hr.recruitment.degree @@ -468,8 +436,7 @@ action="hr_recruitment_degree_action" sequence="5" groups="base.group_no_one"/> - - + hr.recruitment.source.tree hr.recruitment.source @@ -496,11 +463,12 @@ form - + diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml index 9d81d39f240..afb87aba4ff 100644 --- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml +++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml @@ -49,55 +49,32 @@ search - - - - - - - - - - - - + + + + + + + + + - - + + - - - + - - - diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml index 7875aff12a0..77dbc643a08 100644 --- a/addons/hr_timesheet/hr_timesheet_view.xml +++ b/addons/hr_timesheet/hr_timesheet_view.xml @@ -68,24 +68,17 @@ search - - - - - - - + + + - - - diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index 54257f5efba..a4f08a854ec 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -126,6 +126,25 @@ class account_analytic_line(osv.osv): 'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Type of Invoicing', help="It allows to set the discount while making invoice"), } + def _default_journal(self, cr, uid, context=None): + proxy = self.pool.get('hr.employee') + record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context) + employee = proxy.browse(cr, uid, record_ids[0], context=context) + return employee.journal_id and employee.journal_id.id or False + + def _default_general_account(self, cr, uid, context=None): + proxy = self.pool.get('hr.employee') + record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context) + employee = proxy.browse(cr, uid, record_ids[0], context=context) + if employee.product_id and employee.product_id.property_account_income: + return employee.product_id.property_account_income.id + return False + + _defaults = { + 'journal_id' : _default_journal, + 'general_account_id' : _default_general_account, + } + def write(self, cr, uid, ids, vals, context=None): self._check_inv(cr, uid, ids, vals) return super(account_analytic_line,self).write(cr, uid, ids, vals, diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml index 81dc1e3c9cf..90305c772cb 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml @@ -89,11 +89,11 @@ search - + + - - + @@ -144,9 +144,7 @@ search - - - + diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml index 59b4ceb67a3..5048f2c9193 100644 --- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml +++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml @@ -46,29 +46,19 @@ search - - - - - - - - + + + + - - + - - @@ -149,12 +139,9 @@ search - - - - - - + + + @@ -201,7 +188,6 @@ search - @@ -282,13 +268,10 @@ search - - - - - - - + + + + @@ -351,13 +334,10 @@ search - - - - - - - + + + + diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml index c7d0c6b7c25..6dbbb85aea9 100644 --- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml +++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml @@ -113,13 +113,10 @@ search - - - - - - - + + + + diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py index ea4d286c89f..c9b2439596d 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py @@ -90,32 +90,28 @@ class account_analytic_line(osv.osv): context2 = context.copy() context2['lang'] = partner.lang - cr.execute("SELECT product_id, to_invoice, sum(unit_amount), product_uom_id " \ + cr.execute("SELECT product_id, to_invoice, sum(unit_amount), product_uom_id, name " \ "FROM account_analytic_line as line " \ "WHERE account_id = %s " \ "AND id IN %s AND to_invoice IS NOT NULL " \ - "GROUP BY product_id,to_invoice,product_uom_id", (account.id, tuple(ids),)) + "GROUP BY product_id, to_invoice, product_uom_id, name", (account.id, tuple(ids),)) - for product_id, factor_id, qty, uom in cr.fetchall(): - product = product_obj.browse(cr, uid, product_id, context2) + for product_id, factor_id, qty, uom, line_name in cr.fetchall(): + if data.get('product'): + product_id = data['product'][0] + product = product_obj.browse(cr, uid, product_id, context=context2) if not product: - raise osv.except_osv(_('Error'), _('At least one line has no product !')) - factor_name = '' - factor = invoice_factor_obj.browse(cr, uid, factor_id, context2) - if not data.get('product', False): - if factor.customer_name: - factor_name = product.name+' - '+factor.customer_name - else: - factor_name = product.name - else: - data['product'] = data['product'][0] - factor_name = product_obj.name_get(cr, uid, [data['product']], context=context)[0][1] + raise osv.except_osv(_('Error'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name)) + factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2) + factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1] + if factor.customer_name: + factor_name += ' - ' + factor.customer_name ctx = context.copy() ctx.update({'uom':uom}) if account.pricelist_id: pl = account.pricelist_id.id - price = pro_price_obj.price_get(cr,uid,[pl], data.get('product', False) or product_id, qty or 1.0, account.partner_id.id, context=ctx)[pl] + price = pro_price_obj.price_get(cr,uid,[pl], product_id, qty or 1.0, account.partner_id.id, context=ctx)[pl] else: price = 0.0 @@ -131,7 +127,7 @@ class account_analytic_line(osv.osv): 'invoice_line_tax_id': [(6,0,tax )], 'invoice_id': last_invoice, 'name': factor_name, - 'product_id': data.get('product',product_id), + 'product_id': product_id, 'invoice_line_tax_id': [(6,0,tax)], 'uos_id': uom, 'account_id': account_id, @@ -179,7 +175,7 @@ class hr_timesheet_invoice_create(osv.osv_memory): 'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'), 'name': fields.boolean('Description', help='The detail of each work done will be displayed on the invoice'), 'price': fields.boolean('Cost', help='The cost of each work done will be displayed on the invoice. You probably don\'t want to check this'), - 'product': fields.many2one('product.product', 'Product', help='Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'), + 'product': fields.many2one('product.product', 'Force Product', help='Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'), } _defaults = { diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py index cc788d95a83..1acaa5780b8 100644 --- a/addons/hr_timesheet_sheet/__openerp__.py +++ b/addons/hr_timesheet_sheet/__openerp__.py @@ -21,11 +21,11 @@ { - 'name': 'Timesheets Validation', + 'name': 'Timesheets', 'version': '1.0', 'category': 'Human Resources', "sequence": 16, - "summary": "Attendances, Activities, Timing", + "summary": "Timesheets, Attendances, Activities", 'description': """ This module helps you to easily encode and validate timesheet and attendances within the same view. =================================================================================================== diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml index dbc9e1d6dac..86ef3255286 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml @@ -23,11 +23,9 @@ search - - - - - + + + @@ -158,16 +156,11 @@ search - - - - - - - - - - + + + + + diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po index 8ca428bafc5..b37c1f5577b 100644 --- a/addons/hr_timesheet_sheet/i18n/pt_BR.po +++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-19 15:16+0000\n" +"PO-Revision-Date: 2012-07-28 22:13+0000\n" "Last-Translator: Joe Pimentel \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: 2012-07-14 06:05+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -746,7 +746,7 @@ msgstr "Dia" #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "Minha Planilha de Horas Atual" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml index fd5d6b0b6d1..7492d94cba2 100644 --- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml +++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml @@ -40,29 +40,21 @@ search - - - - - + + - - - + - - - diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml index 613f92d3cf6..9956ed2655e 100644 --- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml +++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml @@ -48,51 +48,30 @@ search - - - - - - - - - + + + + + - - + - - - - - + + - - - - - - - diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml index ec7f0e6d328..4508301ca8c 100644 --- a/addons/idea/idea_view.xml +++ b/addons/idea/idea_view.xml @@ -110,22 +110,14 @@ search - - - - - - - - - - + + + + + - - diff --git a/addons/import_base/i18n/pt_BR.po b/addons/import_base/i18n/pt_BR.po new file mode 100644 index 00000000000..9587acd607f --- /dev/null +++ b/addons/import_base/i18n/pt_BR.po @@ -0,0 +1,105 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-08-01 01:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n" +"X-Generator: Launchpad (build 15719)\n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:434 +#, python-format +msgid "Import failed due to an unexpected error" +msgstr "A importação falhou devido a um erro inesperado" + +#. module: import_base +#: code:addons/import_base/import_framework.py:461 +#, python-format +msgid "started at %s and finished at %s \n" +msgstr "Início em %s e término em %s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:448 +#, python-format +msgid "Import of your data finished at %s" +msgstr "A Importação de seus dados terminou em %s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:463 +#, python-format +msgid "" +"but failed, in consequence no data were imported to keep database " +"consistency \n" +" error : \n" +msgstr "" +"mas falhou, por isso nenhum dado foi importado para manter a consistência do " +"banco de dados \n" +" erro: \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:477 +#, python-format +msgid "" +"The import of data \n" +" instance name : %s \n" +msgstr "" +"A importação de dados \n" +" nome da instância: %s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:470 +#, python-format +msgid "%s has been successfully imported from %s %s, %s \n" +msgstr "%s foi importada com sucesso de %s %s, %s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:447 +#, python-format +msgid "Data Import failed at %s due to an unexpected error" +msgstr "A importação falhou em %s devido a um erro inesperado" + +#. module: import_base +#: code:addons/import_base/import_framework.py:436 +#, python-format +msgid "Import finished, notification email sended" +msgstr "Importação Concluída, o email de notificação foi enviado" + +#. module: import_base +#: code:addons/import_base/import_framework.py:190 +#, python-format +msgid "%s is not a valid model name" +msgstr "%s não é um nome de modelo válido" + +#. module: import_base +#: model:ir.ui.menu,name:import_base.menu_import_crm +msgid "Import" +msgstr "Importar" + +#. module: import_base +#: code:addons/import_base/import_framework.py:467 +#, python-format +msgid "with no warning" +msgstr "sem nenhum erro" + +#. module: import_base +#: code:addons/import_base/import_framework.py:469 +#, python-format +msgid "with warning : %s" +msgstr "com avisos: %s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:191 +#, python-format +msgid " fields imported : " +msgstr " campos importados: " diff --git a/addons/import_google/i18n/pt_BR.po b/addons/import_google/i18n/pt_BR.po index 56654d0f9e7..e130a50e59a 100644 --- a/addons/import_google/i18n/pt_BR.po +++ b/addons/import_google/i18n/pt_BR.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-16 20:10+0000\n" -"Last-Translator: Rafael \n" +"PO-Revision-Date: 2012-07-28 21:30+0000\n" +"Last-Translator: Fábio Martinelli \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: import_google #: help:synchronize.google.import,group_name:0 msgid "Choose which group to import, By default it takes all." -msgstr "" +msgstr "Escolha qual grupo importar, por padrão todos são importados." #. module: import_google #: view:synchronize.google.import:0 @@ -30,7 +30,7 @@ msgstr "Importar o Calendário de Eventos da Google" #. module: import_google #: view:synchronize.google.import:0 msgid "_Import Events" -msgstr "" +msgstr "_Importar Eventos" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:71 @@ -39,6 +39,8 @@ msgid "" "No Google Username or password Defined for user.\n" "Please define in user view" msgstr "" +"Não foi definido nome de usuário ou senha para o usuário Google.\n" +"Por favor definir na visão de usuário" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:127 @@ -47,6 +49,8 @@ msgid "" "Invalid login detail !\n" " Specify Username/Password." msgstr "" +"Detalhes de acesso inválidos!\n" +" Especificar Usuário/Senha." #. module: import_google #: field:synchronize.google.import,supplier:0 @@ -66,7 +70,7 @@ msgstr "Nome do Grupo" #. module: import_google #: model:ir.model,name:import_google.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Categoria de Caso" #. module: import_google #: model:ir.actions.act_window,name:import_google.act_google_login_contact_form @@ -77,12 +81,12 @@ msgstr "Importar Contatos do Google" #. module: import_google #: view:google.import.message:0 msgid "Import Google Data" -msgstr "" +msgstr "Importar Dados do Google" #. module: import_google #: view:crm.meeting:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipo de Reunião" #. module: import_google #: code:addons/import_google/wizard/import_google.py:38 @@ -92,22 +96,24 @@ msgid "" "Please install gdata-python-client from http://code.google.com/p/gdata-" "python-client/downloads/list" msgstr "" +"Por favor instale gdata-python-client de http://code.google.com/p/gdata-" +"python-client/downloads/list" #. module: import_google #: model:ir.model,name:import_google.model_google_login msgid "Google Contact" -msgstr "" +msgstr "Contatos do Google" #. module: import_google #: view:synchronize.google.import:0 msgid "Import contacts from a google account" -msgstr "" +msgstr "Importar contatos de uma conta Google" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:133 #, python-format msgid "Please specify correct user and password !" -msgstr "" +msgstr "Por favor especificar usuário e senha corretos !" #. module: import_google #: field:synchronize.google.import,customer:0 @@ -117,7 +123,7 @@ msgstr "Cliente" #. module: import_google #: view:synchronize.google.import:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: import_google #: model:ir.model,name:import_google.model_synchronize_google_import @@ -127,7 +133,7 @@ msgstr "sincronizar.importação.google" #. module: import_google #: view:synchronize.google.import:0 msgid "_Import Contacts" -msgstr "" +msgstr "_Importar Contatos" #. module: import_google #: model:ir.actions.act_window,name:import_google.act_google_login_form @@ -139,7 +145,7 @@ msgstr "Importar Calendário do Google" #: code:addons/import_google/wizard/import_google_data.py:50 #, python-format msgid "Import google" -msgstr "" +msgstr "Importar do Google" #. module: import_google #: code:addons/import_google/wizard/import_google_data.py:127 @@ -169,12 +175,12 @@ msgstr "_Ok" #: code:addons/import_google/wizard/import_google_data.py:28 #, python-format msgid "Google Contacts Import Error!" -msgstr "" +msgstr "Erro de importação dos contatos Google!" #. module: import_google #: model:ir.model,name:import_google.model_google_import_message msgid "Import Message" -msgstr "" +msgstr "Importar Mensagem" #. module: import_google #: field:synchronize.google.import,calendar_name:0 @@ -184,12 +190,12 @@ msgstr "Nome do Calendário" #. module: import_google #: help:synchronize.google.import,supplier:0 msgid "Check this box to set newly created partner as Supplier." -msgstr "" +msgstr "Selecione para marcar este parceiro recém criado como Fornecedor." #. module: import_google #: selection:synchronize.google.import,create_partner:0 msgid "Import only address" -msgstr "" +msgstr "Importar somente endereços" #. module: import_google #: field:crm.case.categ,user_id:0 @@ -199,7 +205,7 @@ msgstr "Usuário" #. module: import_google #: view:synchronize.google.import:0 msgid "Partner Status for this Group:" -msgstr "" +msgstr "Situação do Parceiro para este grupo." #. module: import_google #: field:google.import.message,name:0 @@ -209,9 +215,12 @@ msgstr "Mensagem" #. module: import_google #: selection:synchronize.google.import,create_partner:0 msgid "Create partner for each contact" -msgstr "" +msgstr "Criar um parceiro para cada contato" #. module: import_google #: help:synchronize.google.import,customer:0 msgid "Check this box to set newly created partner as Customer." -msgstr "" +msgstr "Selecione para marcar o parceiro recém criado como Cliente" + +#~ msgid "Partner status for this group:" +#~ msgstr "Situação do Parceiro para este grupo" diff --git a/addons/l10n_ar/__openerp__.py b/addons/l10n_ar/__openerp__.py index 8971ce94b22..ef04805d1b0 100644 --- a/addons/l10n_ar/__openerp__.py +++ b/addons/l10n_ar/__openerp__.py @@ -45,7 +45,6 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes ], "active": False, "installable": True, - "certificate" : "", 'images': ['images/config_chart_l10n_ar.jpeg','images/l10n_ar_chart.jpeg'], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 800ca7937eb..bd5fe4e6ea0 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -33,13 +33,11 @@ Canadian accounting charts and localizations. "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], "init_xml" : [], "update_xml" : [ - 'account_types_en.xml', 'account_chart_en.xml', 'account_tax_code_en.xml', 'account_chart_template_en.xml', 'account_tax_en.xml', 'fiscal_templates_en.xml', - 'account_types_fr.xml', 'account_chart_fr.xml', 'account_tax_code_fr.xml', 'account_chart_template_fr.xml', diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index 103512b40b2..0d67e081d08 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -8,7 +8,7 @@ Account Chart CA EN view - + @@ -17,7 +17,7 @@ 1 view - + ASSETS @@ -25,7 +25,7 @@ 11 view - + CURRENT ASSETS @@ -33,7 +33,7 @@ 111 view - + CASH @@ -41,7 +41,7 @@ 1111 liquidity - + Checking Account @@ -49,7 +49,7 @@ 112 view - + TREASURY OR TREASURY EQUIVALENTS @@ -57,7 +57,7 @@ 113 view - + CERTIFICATES OF DEPOSITS @@ -65,7 +65,7 @@ 114 view - + STOCKS @@ -73,7 +73,7 @@ 115 view - + ACCOUNTS RECEIVABLES @@ -81,7 +81,7 @@ 1151 receivable - + Customers Account @@ -90,7 +90,7 @@ 1152 view - + ALLOWANCE FOR DOUBTFUL ACCOUNTS @@ -98,7 +98,7 @@ 116 view - + PREPAID EXPENSES @@ -106,7 +106,7 @@ 117 view - + INVESTMENTS HELD FOR TRADING @@ -114,15 +114,15 @@ 118 view - + TAXES RECEIVABLES 1181 - receivable - + other + GST receivable @@ -130,8 +130,8 @@ 1182 - receivable - + other + PST/QST receivable @@ -139,8 +139,8 @@ 1183 - receivable - + other + HST receivable @@ -149,7 +149,7 @@ 15 view - + NON-CURRENT ASSETS @@ -157,7 +157,7 @@ 151 view - + INVESTMENTS AVAILABLE FOR SALE @@ -165,7 +165,7 @@ 152 view - + TANGIBLE ASSETS @@ -173,7 +173,7 @@ 1527 view - + ACCUMULATED DEPRECIATIONS @@ -181,7 +181,7 @@ 153 view - + INTANGIBLE ASSETS @@ -189,7 +189,7 @@ 1531 view - + PATENTS, TRADEMARKS AND COPYRIGHTS @@ -199,7 +199,7 @@ 2 view - + LIABILITIES @@ -207,7 +207,7 @@ 21 view - + CURRENT LIABILITIES @@ -215,7 +215,7 @@ 211 view - + ACCOUNTS PAYABLES @@ -223,7 +223,7 @@ 2111 payable - + Suppliers Account @@ -232,15 +232,15 @@ 212 view - + TAXES PAYABLES 2121 - payable - + other + GST to pay @@ -248,8 +248,8 @@ 2122 - payable - + other + PST/QST to pay @@ -257,8 +257,8 @@ 2123 - payable - + other + HST to pay @@ -267,7 +267,7 @@ 213 view - + CURRENT FINANCIAL DEBTS @@ -275,7 +275,7 @@ 25 view - + NON-CURRENT LIABILITIES @@ -283,7 +283,7 @@ 251 view - + NON-CURRENT FINANCIAL DEBTS @@ -291,7 +291,7 @@ 252 view - + PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES @@ -299,7 +299,7 @@ 253 view - + DEFERRED TAXES @@ -307,7 +307,7 @@ 259 view - + OTHER NON-CURRENT LIABILITIES @@ -317,7 +317,7 @@ 3 view - + EQUITY @@ -325,7 +325,7 @@ 31 view - + SHARE CAPITAL @@ -333,7 +333,7 @@ 32 view - + PREMIUMS @@ -341,7 +341,7 @@ 33 view - + RETAINED EARNINGS @@ -349,7 +349,7 @@ 34 view - + DIVIDENDS @@ -357,7 +357,7 @@ 35 view - + TRANSLATION ADJUSTMENTS @@ -365,7 +365,7 @@ 36 view - + CONTRIBUTED SURPLUS @@ -375,7 +375,7 @@ 4 view - + INCOMES @@ -383,7 +383,7 @@ 41 view - + OPERATING INCOMES @@ -391,7 +391,7 @@ 411 other - + Inside Sales @@ -399,7 +399,7 @@ 412 other - + Harmonized Provinces Sales @@ -407,7 +407,7 @@ 413 other - + Non-Harmonized Provinces Sales @@ -415,7 +415,7 @@ 414 other - + International Sales @@ -423,7 +423,7 @@ 419 view - + OTHER OPERATING INCOMES @@ -431,7 +431,7 @@ 42 view - + NON-OPERATING INCOMES @@ -439,7 +439,7 @@ 421 view - + INTERESTS @@ -447,7 +447,7 @@ 429 view - + OTHER NON-OPERATING INCOMES @@ -457,7 +457,7 @@ 5 view - + EXPENSES @@ -465,7 +465,7 @@ 51 view - + OPERATING EXPENSES @@ -473,7 +473,7 @@ 511 view - + COST OF GOODS SOLD @@ -481,7 +481,7 @@ 5111 other - + Inside Purchases @@ -489,7 +489,7 @@ 5112 other - + Purchases in harmonized provinces @@ -497,7 +497,7 @@ 5113 other - + Purchases in non-harmonized provinces @@ -505,7 +505,7 @@ 5114 other - + International Purchases @@ -513,7 +513,7 @@ 512 view - + LABOUR EXPENSES @@ -521,7 +521,7 @@ 5121 other - + Salaries, wages and commissions @@ -529,7 +529,7 @@ 5122 other - + Holidays @@ -537,7 +537,7 @@ 5123 other - + Employment Insurance @@ -545,7 +545,7 @@ 5124 other - + Health Services Fund @@ -553,7 +553,7 @@ 5125 other - + Annuities @@ -561,7 +561,7 @@ 5126 other - + Parental Insurance @@ -569,7 +569,7 @@ 5127 other - + Labour Health and Safety @@ -577,7 +577,7 @@ 5128 other - + Labour Standards @@ -585,7 +585,7 @@ 513 view - + SALES EXPENSES @@ -593,7 +593,7 @@ 514 view - + GENERAL EXPENSES @@ -601,7 +601,7 @@ 515 view - + RESEARCH AND DEVELOPMENT EXPENSES @@ -609,7 +609,7 @@ 519 view - + OTHER OPERATING EXPENSES @@ -617,7 +617,7 @@ 55 view - + NON-OPERATING EXPENSES @@ -625,7 +625,7 @@ 551 view - + INTEREST EXPENSES @@ -633,7 +633,7 @@ 559 view - + OTHER NON-OPERATING EXPENSES diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index fd22ba81b2e..dbf4f9aad7c 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -6,7 +6,7 @@ 0 view - + Account Chart CA FR @@ -16,7 +16,7 @@ 1 view - + ACTIF @@ -24,7 +24,7 @@ 11 view - + ACTIFS COURANTS @@ -32,7 +32,7 @@ 111 view - + ENCAISSE @@ -40,7 +40,7 @@ 1111 liquidity - + Compte chèque @@ -48,7 +48,7 @@ 1112 liquidity - + Petite caisse @@ -56,7 +56,7 @@ 112 view - + TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE @@ -64,7 +64,7 @@ 113 view - + CERTIFICATS DE DÉPÔTS @@ -72,7 +72,7 @@ 114 view - + STOCKS @@ -80,7 +80,7 @@ 115 view - + COMPTES CLIENTS @@ -88,7 +88,7 @@ 1151 receivable - + Comptes clients @@ -97,7 +97,7 @@ 1152 view - + PROVISION POUR CRÉANCES DOUTEUSES @@ -105,7 +105,7 @@ 116 view - + FRAIS PAYÉS D'AVANCE @@ -113,7 +113,7 @@ 117 view - + PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION @@ -121,15 +121,15 @@ 118 view - + IMPÔTS À RECEVOIR 1181 - receivable - + other + TPS à recevoir @@ -137,8 +137,8 @@ 1182 - receivable - + other + TVP/TVQ à recevoir @@ -146,8 +146,8 @@ 1183 - receivable - + other + TVH à recevoir @@ -156,7 +156,7 @@ 15 view - + ACTIFS NON-COURANTS @@ -164,7 +164,7 @@ 151 view - + PLACEMENTS DISPONIBLES À LA VENTE @@ -172,7 +172,7 @@ 152 view - + IMMOBILISATIONS CORPORELLES @@ -180,7 +180,7 @@ 1527 view - + AMORTISSEMENTS CUMULÉS @@ -188,7 +188,7 @@ 153 view - + IMMOBILISATIONS INCORPORELLES @@ -196,7 +196,7 @@ 1531 view - + BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS @@ -206,7 +206,7 @@ 2 view - + PASSIF @@ -214,7 +214,7 @@ 21 view - + PASSIFS COURANTS @@ -222,7 +222,7 @@ 211 view - + FOURNISSEURS ET COMPTES RATTACHÉS @@ -230,7 +230,7 @@ 2111 payable - + Comptes fournisseurs @@ -239,7 +239,7 @@ 212 view - + AUTRES COMPTES CRÉDITEURS @@ -247,15 +247,15 @@ 213 view - + IMPÔTS À PAYER 2131 - payable - + other + TPS à payer @@ -263,8 +263,8 @@ 2132 - payable - + other + TVP/TVQ à payer @@ -272,8 +272,8 @@ 2133 - payable - + other + TVH à payer @@ -282,7 +282,7 @@ 214 view - + DETTES FINANCIÈRES COURANTES @@ -290,7 +290,7 @@ 215 view - + PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION @@ -298,7 +298,7 @@ 25 view - + PASSIFS NON-COURANTS @@ -306,7 +306,7 @@ 251 view - + DETTES FINANCIÈRES NON-COURANTES @@ -314,7 +314,7 @@ 252 view - + PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI @@ -322,7 +322,7 @@ 253 view - + IMPÔTS DIFFÉRÉS @@ -330,7 +330,7 @@ 254 view - + AUTRES PASSIFS NON-COURANTS @@ -340,7 +340,7 @@ 3 view - + CAPITAUX PROPRES @@ -348,7 +348,7 @@ 31 view - + CAPITAL-ACTIONS @@ -356,7 +356,7 @@ 32 view - + PRIMES @@ -364,7 +364,7 @@ 33 view - + BÉNÉFICES NON RÉPARTIS @@ -372,7 +372,7 @@ 34 view - + DIVIDENDES @@ -380,7 +380,7 @@ 35 view - + ÉCARTS DE CONVERSION @@ -388,7 +388,7 @@ 36 view - + SURPLUS D'APPORT @@ -396,7 +396,7 @@ 39 view - + AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL @@ -406,7 +406,7 @@ 4 view - + PRODUITS @@ -414,7 +414,7 @@ 41 view - + PRODUITS D'EXPLOITATION @@ -422,7 +422,7 @@ 411 other - + Ventes @@ -430,7 +430,7 @@ 412 other - + Ventes avec des provinces harmonisées @@ -438,7 +438,7 @@ 413 other - + Ventes avec des provinces non-harmonisées @@ -446,7 +446,7 @@ 414 other - + Ventes à l'étranger @@ -454,7 +454,7 @@ 419 view - + AUTRES PRODUITS D'EXPLOITATION @@ -462,7 +462,7 @@ 42 view - + PRODUITS NON LIÉS À L'EXPLOITATION @@ -470,7 +470,7 @@ 425 view - + INTÉRÊTS @@ -478,7 +478,7 @@ 429 view - + AUTRES PRODUITS NON LIÉS À L'EXPLOITATION @@ -488,7 +488,7 @@ 5 view - + CHARGES @@ -496,7 +496,7 @@ 51 view - + CHARGES D'EXPLOITATION @@ -504,7 +504,7 @@ 511 view - + COÛT DES PRODUITS VENDUS @@ -512,7 +512,7 @@ 5111 other - + Achats @@ -520,7 +520,7 @@ 5112 other - + Achats dans des provinces harmonisées @@ -528,7 +528,7 @@ 5113 other - + Achats dans des provinces non-harmonisées @@ -536,7 +536,7 @@ 5114 other - + Achats à l'étranger @@ -544,7 +544,7 @@ 512 view - + SALAIRES ET CHARGES SOCIALES @@ -552,7 +552,7 @@ 51201 other - + Salaires @@ -560,7 +560,7 @@ 51202 other - + Vacances @@ -568,7 +568,7 @@ 51203 other - + Assurance Emploi @@ -576,7 +576,7 @@ 51204 other - + Fonds des services de santé @@ -584,7 +584,7 @@ 51205 other - + Rentes @@ -592,7 +592,7 @@ 51206 other - + Assurance parental @@ -600,7 +600,7 @@ 51207 other - + Santé et sécurité au travail @@ -608,7 +608,7 @@ 51208 other - + Normes du travail @@ -616,7 +616,7 @@ 513 view - + FRAIS SUR VENTE @@ -624,7 +624,7 @@ 514 view - + FRAIS GÉNÉRAUX @@ -632,7 +632,7 @@ 515 view - + FRAIS DE RECHERCHE ET DÉVELOPPEMENT @@ -640,7 +640,7 @@ 519 view - + AUTRES FRAIS D'EXPLOITATION @@ -648,7 +648,7 @@ 52 view - + FRAIS NON LIÉS À L'EXPLOITATION @@ -656,7 +656,7 @@ 521 view - + INTÉRÊTS DÉBITEURS @@ -664,7 +664,7 @@ 529 view - + AUTRES FRAIS NON LIÉS À L'EXPLOITATION diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml index 36221e70a9b..d446f431c96 100644 --- a/addons/l10n_ca/account_tax_code_en.xml +++ b/addons/l10n_ca/account_tax_code_en.xml @@ -7,47 +7,47 @@ - Tax Balance to Pay + Tax Balance - Receivable Taxes + Taxes paid - GST to Receive + GST paid - PST to Receive + PST paid - HST to Receive + HST paid - Payable Taxes + Taxes received - GST to Pay + GST received - PST to Pay + PST received - HST to Pay + HST received diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index 389e5e5f8d9..2b6acd2b992 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -12,42 +12,42 @@ - Taxes à recevoir + Taxes payées - TPS à recevoir + TPS payée - TVP/TVQ à recevoir + TVP/TVQ payée - TVH à recevoir + TVH payée - Taxes à payer + Taxes reçues - TPS à payer + TPS reçue - TVP/TVQ à payer + TVP/TVQ reçue - TVH à payer + TVH reçue diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 662ac4b52fc..f185f7f9198 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -2,263 +2,544 @@ + + - + - GST + PST (MB) - GSTPST_MB + GST + PST for sales (MB) + GSTPST_MB_SALE + sale 1 1 percent - + - GST - 5% (MB) + GST for sales - 5% (MB) GST + sale 0.050000 percent 1 - + - - + + - + - + - PST - 7% + PST for sales - 7% PST - 0.070000 + sale + 0.700000 percent - 1 - + 2 + - - + + - + - + - GST + PST (PE) - GSTPST_PE + GST + PST for sales (PE) + GSTPST_PE_SALE + sale 1 1 percent - + - GST - 5% (PE) + GST for sales - 5% (PE) GST + sale 0.050000 percent 1 - + - - + + - + - + - PST - 10% + PST for sale - 10% PST + sale 0.100000 percent - 1 - + 2 + - - + + - + - + - GST + PST (QC) - GSTPST_QC + GST + TVQ for sales + GSTTVQ_SALE + sale 1 1 percent - + - GST - 5% (QC) + GST for sales - 5% (QC) GST + sale 0.050000 percent 1 - + - - + + - + - + - PST - 9.5% - PST + TVQ for sales - 9.5% + TVQ + sale 0.095000 percent - 1 - + 2 + - - + + - + - + - GST + PST (SK) - GSTPST_SK + GST + PST for sales (SK) + GSTPST_SK_SALE + sale 1 1 percent - + - GST - 5% (SK) + GST for sales - 5% (SK) GST + sale 0.050000 percent 1 - + - - + + - + - + - PST - 5% + PST for sales - 5% (SK) PST + sale 0.050000 percent - 1 - + 2 + - - + + - + - + - HST - 12% - HST12 + TVH for sales - 12% + TVH12_SALE + sale 0.120000 percent - + - - + + - + - HST - 13% - HST13 + TVH for sales - 13% + TVH13_SALE + sale 0.130000 percent - + - - + + - + - HST - 13.5% - HST135 + TVH for sales - 13.5% + TVH135_SALE + sale 0.135000 percent - + - - + + - + - HST - 15% - HST15 + TVH for sales - 15% + TVH15_SALE + sale 0.150000 percent - + - - + + - + - GST - 5% - GST + GST for sales - 5% + GST_SALE + sale 0.050000 percent - + - - + + - + + + + + + - No tax - No tax - 0.00 + GST + PST for purchases (MB) + GSTPST_MB_PURC + purchase + 1 + 1 percent + + + GST for purchases - 5% (MB) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for purchases - 7% + PST + purchase + 0.700000 + percent + 2 + + + + + + + + + + + + + + GST + PST for purchases (PE) + GSTPST_PE_PURC + purchase + 1 + 1 + percent + + + + + GST for purchases - 5% (PE) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for purchases - 10% + PST + purchase + 0.100000 + percent + 2 + + + + + + + + + + + + + + GST + TVQ for purchases + GSTTVQ_PURC + purchase + 1 + 1 + percent + + + + + GST for purchases - 5% (QC) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVQ for purchases - 9.5% + TVQ + purchase + 0.095000 + percent + 2 + + + + + + + + + + + + + + GST + PST for purchases (SK) + GSTPST_SK_PURC + purchase + 1 + 1 + percent + + + + + GST for purchases - 5% (SK) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for purchases - 5% (SK) + PST + purchase + 0.050000 + percent + 2 + + + + + + + + + + + + + + TVH for purchases - 12% + TVH12_PURC + purchase + 0.120000 + percent + + + + + + + + + + + TVH for purchases - 13% + TVH13_PURC + purchase + 0.130000 + percent + + + + + + + + + + + TVH for purchases - 13.5% + TVH135_PURC + purchase + 0.135000 + percent + + + + + + + + + + + TVH for purchases - 15% + TVH15_PURC + purchase + 0.150000 + percent + + + + + + + + + + + + + GST for purchases - 5% + GST_PURC + purchase + 0.050000 + percent + + + + + + + + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index 5df4446c611..169bfe4f20b 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -2,263 +2,544 @@ + + - + - TPS + TVP (MB) - TPSTVP_MB + TPS + TVP sur les ventes (MB) + TPSTVP_MB_SALE + sale 1 1 percent - + - TPS - 5% (MB) + TPS sur les ventes - 5% (MB) TPS + sale 0.050000 percent 1 - + - - + + - + - + - TVP - 7% + TVP sur les ventes - 7% TVP + sale 0.700000 percent - 1 - + 2 + - - + + - + - + - TPS + TVP (PE) - TPSTVP_PE + TPS + TVP sur les ventes (PE) + TPSTVP_PE_SALE + sale 1 1 percent - + - TPS - 5% (PE) + TPS sur les ventes - 5% (PE) TPS + sale 0.050000 percent 1 - + - - + + - + - + - TVP - 10% + TVP for sale - 10% TVP + sale 0.100000 percent - 1 - + 2 + - - + + - + - + - TPS + TVQ - TPSTVQ + TPS + TVQ sur les ventes + TPSTVQ_SALE + sale 1 1 percent - + - TPS - 5% (QC) + TPS sur les ventes - 5% (QC) TPS + sale 0.050000 percent 1 - + - - + + - + - + - TVQ - 9.5% + TVQ sur les ventes - 9.5% TVQ + sale 0.095000 percent - 1 - + 2 + - - + + - + - + - TPS + TVP (SK) - TPSTVP_SK + TPS + TVP sur les ventes (SK) + TPSTVP_SK_SALE + sale 1 1 percent - + - TPS - 5% (SK) + TPS sur les ventes - 5% (SK) TPS + sale 0.050000 percent 1 - + - - + + - + - + - TVP - 5% (SK) + TVP sur les ventes - 5% (SK) TVP + sale 0.050000 percent - 1 - + 2 + - - + + - + - + - TVH - 12% - TVH12 + TVH sur les ventes - 12% + TVH12_SALE + sale 0.120000 percent - + - - + + - + - TVH - 13% - TVH13 + TVH sur les ventes - 13% + TVH13_SALE + sale 0.130000 percent - + - - + + - + - TVH - 13.5% - TVH135 + TVH sur les ventes - 13.5% + TVH135_SALE + sale 0.135000 percent - + - - + + - + - TVH - 15% - TVH15 + TVH sur les ventes - 15% + TVH15_SALE + sale 0.150000 percent - + - - + + - + - TPS - 5% - TPS + TPS sur les ventes - 5% + TPS_SALE + sale 0.050000 percent - + - - + + - + + + + + + - Pas de taxes - Pas de taxes - 0.00 + TPS + TVP sur les achats (MB) + TPSTVP_MB_PURC + purchase + 1 + 1 percent + + + TPS sur les achats - 5% (MB) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les achats - 7% + TVP + purchase + 0.700000 + percent + 2 + + + + + + + + + + + + + + TPS + TVP sur les achats (PE) + TPSTVP_PE_PURC + purchase + 1 + 1 + percent + + + + + TPS sur les achats - 5% (PE) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les achats - 10% + TVP + purchase + 0.100000 + percent + 2 + + + + + + + + + + + + + + TPS + TVQ sur les achats + TPSTVQ_PURC + purchase + 1 + 1 + percent + + + + + TPS sur les achats - 5% (QC) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVQ sur les achats - 9.5% + TVQ + purchase + 0.095000 + percent + 2 + + + + + + + + + + + + + + TPS + TVP sur les achats (SK) + TPSTVP_SK_PURC + purchase + 1 + 1 + percent + + + + + TPS sur les achats - 5% (SK) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les achats - 5% (SK) + TVP + purchase + 0.050000 + percent + 2 + + + + + + + + + + + + + + TVH sur les achats - 12% + TVH12_PURC + purchase + 0.120000 + percent + + + + + + + + + + + TVH sur les achats - 13% + TVH13_PURC + purchase + 0.130000 + percent + + + + + + + + + + + TVH sur les achats - 13.5% + TVH135_PURC + purchase + 0.135000 + percent + + + + + + + + + + + TVH sur les achats - 15% + TVH15_PURC + purchase + 0.150000 + percent + + + + + + + + + + + + + TPS sur les achats - 5% + TPS_PURC + purchase + 0.050000 + percent + + + + + + + + diff --git a/addons/l10n_ca/account_types_en.xml b/addons/l10n_ca/account_types_en.xml deleted file mode 100644 index cc155a792ae..00000000000 --- a/addons/l10n_ca/account_types_en.xml +++ /dev/null @@ -1,64 +0,0 @@ - - - - - - Receivable - receivable - unreconciled - - - - Payable - payable - unreconciled - - - - View - view - none - - - - Income - income - none - income - - - - Expense - expense - none - expense - - - - Tax - tax - unreconciled - - - - Cash - cash - balance - - - - Asset - asset - balance - asset - - - - Equity - equity - liability - balance - - - - diff --git a/addons/l10n_ca/account_types_fr.xml b/addons/l10n_ca/account_types_fr.xml deleted file mode 100644 index b7d82956195..00000000000 --- a/addons/l10n_ca/account_types_fr.xml +++ /dev/null @@ -1,79 +0,0 @@ - - - - - - Vue - view - none - - - - Capital - capital - asset - balance - - - - Immobilisation - immo - asset - balance - - - - Stock et Encours - stock - asset - balance - - - - Tiers - tiers - balance - - - - Tiers - Recevable - tiers -rec - asset - unreconciled - - - - Tiers - Payable - tiers - pay - liability - unreconciled - - - - Tax - tax - unreconciled - - - - Financier - financier - balance - - - - Charge - charge - expense - none - - - - Produit - produit - income - none - - - - diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index ba5c919a383..68e881c3541 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -39,354 +39,618 @@ + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - - + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + + + - - - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + - - - - + + + + + + - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 07608cdb261..722517366a8 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -39,278 +39,542 @@ + + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + + - + - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py index d3b7e796aee..6de20acf98a 100644 --- a/addons/l10n_ch/__openerp__.py +++ b/addons/l10n_ch/__openerp__.py @@ -36,7 +36,7 @@ You can also add ZIP and bank completion with: ------------------------------------------------------------------------ -Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. +Module incluant la localisation Suisse de OpenERP revu et corrigé par Camptocamp. Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) et l'import du relevé de compte depuis la banque de manière automatisée. De plus, diff --git a/addons/l10n_ch/report/report_webkit_html.py b/addons/l10n_ch/report/report_webkit_html.py index d930258f4a7..dffeedd0caa 100644 --- a/addons/l10n_ch/report/report_webkit_html.py +++ b/addons/l10n_ch/report/report_webkit_html.py @@ -20,22 +20,31 @@ ############################################################################## import time -from report import report_sxw -from report_webkit import webkit_report -from report_webkit import report_helper -from osv import osv -from tools import mod10r import sys import os import re + +from mako.template import Template +from mako.lookup import TemplateLookup +from mako import exceptions + + +from report import report_sxw +from report_webkit import webkit_report +from report_webkit import report_helper + +from osv import osv +from osv.osv import except_osv + +from tools import mod10r +from tools.translate import _ +from tools.config import config + import wizard import addons import pooler -from tools.config import config -from mako.template import Template -from mako import exceptions -from tools.translate import _ -from osv.osv import except_osv + + class l10n_ch_report_webkit_html(report_sxw.rml_parse): @@ -143,53 +152,26 @@ class l10n_ch_report_webkit_html(report_sxw.rml_parse): 'digits!\nPlease check your company ' 'information for the invoice:\n%s') %(invoice_name))) return '' + +def mako_template(text): + """Build a Mako template. + + This template uses UTF-8 encoding + """ + tmp_lookup = TemplateLookup() #we need it in order to allow inclusion and inheritance + return Template(text, input_encoding='utf-8', output_encoding='utf-8', lookup=tmp_lookup) class BVRWebKitParser(webkit_report.WebKitParser): - def setLang(self, lang): - if not lang: - lang = 'en_US' - self.localcontext['lang'] = lang - - def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False): - """format using the know cursor, language from localcontext""" - if digits is None: - digits = self.parser_instance.get_digits(value) - if isinstance(value, (str, unicode)) and not value: - return '' - pool_lang = self.pool.get('res.lang') - lang = self.localcontext['lang'] - - lang_ids = pool_lang.search(self.parser_instance.cr, self.parser_instance.uid, [('code','=',lang)])[0] - lang_obj = pool_lang.browse(self.parser_instance.cr, self.parser_instance.uid, lang_ids) - - if date or date_time: - if not str(value): - return '' - - date_format = lang_obj.date_format - parse_format = '%Y-%m-%d' - if date_time: - value=value.split('.')[0] - date_format = date_format + " " + lang_obj.time_format - parse_format = '%Y-%m-%d %H:%M:%S' - if not isinstance(value, time.struct_time): - return time.strftime(date_format, time.strptime(value, parse_format)) - - else: - date = datetime(*value.timetuple()[:6]) - return date.strftime(date_format) - - return lang_obj.format('%.' + str(digits) + 'f', value, grouping=grouping, monetary=monetary) - def create_single_pdf(self, cursor, uid, ids, data, report_xml, context=None): """generate the PDF""" - self.parser_instance = self.parser( - cursor, + context = context or {} + if report_xml.report_type != 'webkit': + return super(WebKitParser,self).create_single_pdf(cursor, uid, ids, data, report_xml, context=context) + self.parser_instance = self.parser(cursor, uid, self.name2, - context=context - ) + context=context) self.pool = pooler.get_pool(cursor.dbname) objs = self.getObjects(cursor, uid, ids, context) self.parser_instance.set_context(objs, data, ids, report_xml.report_type) @@ -201,7 +183,7 @@ class BVRWebKitParser(webkit_report.WebKitParser): if not template and report_xml.report_webkit_data : template = report_xml.report_webkit_data if not template : - raise except_osv(_('Webkit Report template not found !'), _('')) + raise except_osv(_('Error'),_('Webkit Report template not found !')) header = report_xml.webkit_header.html footer = report_xml.webkit_header.footer_html if not header and report_xml.header: @@ -210,43 +192,19 @@ class BVRWebKitParser(webkit_report.WebKitParser): _('Please set a header in company settings') ) if not report_xml.header : - #I know it could be cleaner ... - header = u""" - - - - - - - -""" - self.parser_instance.localcontext.update({'setLang':self.setLang}) - self.parser_instance.localcontext.update({'formatLang':self.formatLang}) + header = '' + default_head = addons.get_module_resource('report_webkit', 'default_header.html') + with open(default_head,'r') as f: + header = f.read() css = report_xml.webkit_header.css if not css : css = '' user = self.pool.get('res.users').browse(cursor, uid, uid) company = user.company_id - parse_template = template - #default_filters=['unicode', 'entity'] can be used to set global filter - body_mako_tpl = Template(parse_template ,input_encoding='utf-8', output_encoding='utf-8') + body_mako_tpl = mako_template(template) #BVR specific bvr_path = addons.get_module_resource(os.path.join('l10n_ch','report','bvr.mako')) - body_bvr_tpl = Template(file(bvr_path).read(), input_encoding='utf-8', output_encoding='utf-8') - + body_bvr_tpl = mako_template(file(bvr_path).read()) helper = report_helper.WebKitHelper(cursor, uid, report_xml.id, context) ##BVR Specific htmls = [] @@ -254,58 +212,48 @@ class BVRWebKitParser(webkit_report.WebKitParser): self.parser_instance.localcontext['objects'] = [obj] if not company.bvr_only: try: - html = body_mako_tpl.render( - helper=helper, + html = body_mako_tpl.render(helper=helper, css=css, _=self.translate_call, - **self.parser_instance.localcontext - ) + **self.parser_instance.localcontext) except Exception, e: raise Exception(exceptions.text_error_template().render()) htmls.append(html) if not company.invoice_only: try: - bvr = body_bvr_tpl.render( - helper=helper, - css=css, - _=self.translate_call, - **self.parser_instance.localcontext - ) + bvr = body_bvr_tpl.render(helper=helper, + css=css, + _=self.translate_call, + **self.parser_instance.localcontext) except Exception, e: raise Exception(exceptions.text_error_template().render()) htmls.append(bvr) head_mako_tpl = Template(header, input_encoding='utf-8', output_encoding='utf-8') try: - head = head_mako_tpl.render( - helper=helper, + head = head_mako_tpl.render(helper=helper, css=css, _debug=False, _=self.translate_call, - **self.parser_instance.localcontext - ) + **self.parser_instance.localcontext) except Exception, e: raise Exception(exceptions.text_error_template().render()) foot = False if footer and company.invoice_only : foot_mako_tpl = Template(footer, input_encoding='utf-8', output_encoding='utf-8') try: - foot = foot_mako_tpl.render( - helper=helper, + foot = foot_mako_tpl.render(helper=helper, css=css, _=self.translate_call, - **self.parser_instance.localcontext - ) + **self.parser_instance.localcontext) except Exception, e: raise Exception(exceptions.text_error_template().render()) if report_xml.webkit_debug : try: - deb = head_mako_tpl.render( - helper=helper, + deb = head_mako_tpl.render(helper=helper, css=css, _debug=html, _=self.translate_call, - **self.parser_instance.localcontext - ) + **self.parser_instance.localcontext) except Exception, e: raise Exception(exceptions.text_error_template().render()) return (deb, 'html') diff --git a/addons/l10n_cl/__openerp__.py b/addons/l10n_cl/__openerp__.py index 8c1e1e45b50..d10acdae575 100644 --- a/addons/l10n_cl/__openerp__.py +++ b/addons/l10n_cl/__openerp__.py @@ -45,7 +45,6 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes ], "active": False, "installable": True, - "certificate" : "", 'images': ['images/config_chart_l10n_cl.jpeg','images/l10n_cl_chart.jpeg'], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/lunch/i18n/nl.po b/addons/lunch/i18n/nl.po new file mode 100644 index 00000000000..481e8a4f79a --- /dev/null +++ b/addons/lunch/i18n/nl.po @@ -0,0 +1,552 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-07-29 09:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n" +"X-Generator: Launchpad (build 15702)\n" + +#. module: lunch +#: view:lunch.cashbox.clean:0 +msgid "Reset cashbox" +msgstr "Reset kas" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid "Box amount in current year" +msgstr "Kasbedrag in huidig jaar" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order +msgid "Lunch Orders" +msgstr "Lunch Orders" + +#. module: lunch +#: view:lunch.order.cancel:0 +msgid "Are you sure you want to cancel this order ?" +msgstr "Weet u zeker dat u deze order wilt annuleren?" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Cash Moves" +msgstr "Kas mutaties" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0 +#: view:report.lunch.order:0 +msgid "Group By..." +msgstr "Groepeer op.." + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_confirm +msgid "confirm Order" +msgstr "Bevestig order" + +#. module: lunch +#: view:report.lunch.order:0 +msgid " 7 Days " +msgstr " 7 Dagen " + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 +msgid "Today" +msgstr "Vandaag" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "March" +msgstr "Maart" + +#. module: lunch +#: report:lunch.order:0 +msgid "Total :" +msgstr "Totaal :" + +#. module: lunch +#: field:report.lunch.amount,day:0 view:report.lunch.order:0 +#: field:report.lunch.order,day:0 +msgid "Day" +msgstr "Dag" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel +#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values +#: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0 +#: view:lunch.order.cancel:0 +msgid "Cancel Order" +msgstr "Annuleer order" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_create_cashbox +msgid "" +"You can create on cashbox by employee if you want to keep track of the " +"amount due by employee according to what have been ordered." +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_form +#: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0 +msgid "Products" +msgstr "Producten" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_amount +msgid "Amount available by user and box" +msgstr "Bedrag beschikbaar per gebruiker en kas" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid " Month " +msgstr " Maand " + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order +msgid "Lunch Orders Statistics" +msgstr "Lunch order analyses" + +#. module: lunch +#: view:lunch.cashmove:0 field:lunch.order,cashmove:0 +msgid "CashMove" +msgstr "Kas muttatie" + +#. module: lunch +#: view:lunch.order:0 selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "Bevestigd" + +#. module: lunch +#: view:lunch.order.confirm:0 +msgid "Confirm" +msgstr "Bevestig" + +#. module: lunch +#: view:lunch.order:0 +msgid "Search Lunch Order" +msgstr "Zoek lunchorders" + +#. module: lunch +#: field:lunch.order,state:0 +msgid "State" +msgstr "Status" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "New" +msgstr "Nieuw" + +#. module: lunch +#: field:report.lunch.order,price_total:0 +msgid "Total Price" +msgstr "Totaalprijs" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid "Box Amount by User" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,create_date:0 +msgid "Creation Date" +msgstr "Aanmaakdatum" + +#. module: lunch +#: report:lunch.order:0 +msgid "Name/Date" +msgstr "Naam/Datum" + +#. module: lunch +#: field:lunch.order,descript:0 +msgid "Description Order" +msgstr "Order omschrijving" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid "Box amount in last month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm +#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values +#: view:lunch.order:0 view:lunch.order.confirm:0 +msgid "Confirm Order" +msgstr "Bevestig Order" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "July" +msgstr "Juli" + +#. module: lunch +#: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0 +msgid "Box" +msgstr "" + +#. module: lunch +#: view:report.lunch.order:0 +msgid " 365 Days " +msgstr " 365 Dagen " + +#. module: lunch +#: view:report.lunch.amount:0 +msgid " Month-1 " +msgstr " Maand-1 " + +#. module: lunch +#: field:report.lunch.amount,date:0 +msgid "Created Date" +msgstr "Aanmaakdatum" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_category_form +msgid " Product Categories " +msgstr " Product categorieën " + +#. module: lunch +#: view:lunch.cashbox.clean:0 +msgid "Set to Zero" +msgstr "Zet op nul" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove +msgid "Cash Move" +msgstr "Kas mutatie" + +#. module: lunch +#: view:report.lunch.order:0 +msgid "Tasks performed in last 365 days" +msgstr "Taken uitgevoert de laatste 365 dagen" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "April" +msgstr "April" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "September" +msgstr "September" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "December" +msgstr "December" + +#. module: lunch +#: field:report.lunch.amount,month:0 view:report.lunch.order:0 +#: field:report.lunch.order,month:0 +msgid "Month" +msgstr "Maand" + +#. module: lunch +#: field:lunch.order.confirm,confirm_cashbox:0 +msgid "Name of box" +msgstr "" + +#. module: lunch +#: view:lunch.order.cancel:0 +msgid "Yes" +msgstr "Ja" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_category view:lunch.category:0 +#: view:lunch.order:0 field:lunch.order,category:0 +#: field:lunch.product,category_id:0 +msgid "Category" +msgstr "Categorie" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid " Year " +msgstr " Jaar " + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_category_form +msgid "Product Categories" +msgstr "Product categorieën" + +#. module: lunch +#: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0 +msgid "No" +msgstr "Nee" + +#. module: lunch +#: view:lunch.order.confirm:0 +msgid "Orders Confirmation" +msgstr "Order bevestigen" + +#. module: lunch +#: view:lunch.cashbox.clean:0 +msgid "Are you sure you want to reset this cashbox ?" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer +msgid "" +"Define all products that the employees can order for the lunch time. If you " +"order lunch at several places, you can use the product categories to split " +"by supplier. It will be easier for the lunch manager to filter lunch orders " +"by categories." +msgstr "" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "August" +msgstr "Augustus" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all +#: view:report.lunch.order:0 +msgid "Lunch Order Analysis" +msgstr "Lunch orders analyse" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "June" +msgstr "Juni" + +#. module: lunch +#: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0 +#: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0 +msgid "User Name" +msgstr "Gebruikersnaam" + +#. module: lunch +#: view:report.lunch.order:0 +msgid "Sales Analysis" +msgstr "Verkoopanalyse" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration +msgid "Lunch" +msgstr "Lunch" + +#. module: lunch +#: view:lunch.cashmove:0 view:report.lunch.order:0 +msgid "User" +msgstr "Gebruiker" + +#. module: lunch +#: view:lunch.cashmove:0 field:lunch.order,date:0 +msgid "Date" +msgstr "Datum" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "November" +msgstr "November" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "October" +msgstr "Oktober" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "January" +msgstr "Januari" + +#. module: lunch +#: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 +msgid "Box Name" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashbox_clean +msgid "clean cashbox" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,active:0 field:lunch.product,active:0 +msgid "Active" +msgstr "Actief" + +#. module: lunch +#: field:report.lunch.order,date:0 +msgid "Date Order" +msgstr "Orderdatum" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashbox +msgid "Cashbox for Lunch " +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean +#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values +msgid "Set CashBox to Zero" +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "General Information" +msgstr "Algemene informatie" + +#. module: lunch +#: view:lunch.order.confirm:0 +msgid "Cancel" +msgstr "Anulleren" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form +msgid " Cashboxes " +msgstr "" + +#. module: lunch +#: report:lunch.order:0 +msgid "Unit Price" +msgstr "Eenheidsprijs" + +#. module: lunch +#: field:lunch.order,product:0 +msgid "Product" +msgstr "Product" + +#. module: lunch +#: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0 +#: field:lunch.product,description:0 +msgid "Description" +msgstr "Omschrijving" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "May" +msgstr "Mei" + +#. module: lunch +#: field:lunch.order,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "Prijs" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "Search CashMove" +msgstr "" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid "Total box" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "Lunch Product" +msgstr "Lunch product" + +#. module: lunch +#: field:lunch.cashbox,sum_remain:0 +msgid "Total Remaining" +msgstr "Totaal overgebleven" + +#. module: lunch +#: view:lunch.order:0 +msgid "Total price" +msgstr "" + +#. module: lunch +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +msgid "February" +msgstr "Februari" + +#. module: lunch +#: field:lunch.cashbox,name:0 field:lunch.category,name:0 +#: field:lunch.product,name:0 field:report.lunch.order,box_name:0 +msgid "Name" +msgstr "Naam" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "Total amount" +msgstr "Totaalbedrag" + +#. module: lunch +#: view:report.lunch.order:0 +msgid "Tasks performed in last 30 days" +msgstr "Taken uitgevoerd in de laatste 30 dagen" + +#. module: lunch +#: view:lunch.category:0 +msgid "Category Related to Products" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0 +msgid "Cashboxes" +msgstr "" + +#. module: lunch +#: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0 +msgid "Order" +msgstr "Order" + +#. module: lunch +#: model:ir.actions.report.xml,name:lunch.report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order +#: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0 +msgid "Lunch Order" +msgstr "Luchorder" + +#. module: lunch +#: view:report.lunch.amount:0 +msgid "Box amount in current month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer +msgid "Define Your Lunch Products" +msgstr "Definieer uw lunch producten" + +#. module: lunch +#: view:report.lunch.order:0 +msgid "Tasks during last 7 days" +msgstr "Taken afgelopen 7 dagen" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree +#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree +msgid "Cash Position by User" +msgstr "" + +#. module: lunch +#: field:lunch.cashbox,manager:0 +msgid "Manager" +msgstr "Manager" + +#. module: lunch +#: view:report.lunch.order:0 +msgid " 30 Days " +msgstr " 30 Dagen " + +#. module: lunch +#: view:lunch.order:0 +msgid "To Confirm" +msgstr "" + +#. module: lunch +#: field:report.lunch.amount,year:0 view:report.lunch.order:0 +#: field:report.lunch.order,year:0 +msgid "Year" +msgstr "Jaar" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_create_cashbox +msgid "Create Lunch Cash Boxes" +msgstr "" diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py index 8cca4ced465..c249478ad48 100644 --- a/addons/lunch/lunch.py +++ b/addons/lunch/lunch.py @@ -210,7 +210,7 @@ class report_lunch_amount(osv.osv): _name = 'report.lunch.amount' _description = "Amount available by user and box" _auto = False - _rec_name = "user" + _rec_name = "user_id" _columns = { 'user_id': fields.many2one('res.users', 'User Name', readonly=True), diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index 5e870c085c9..d953dfbd1a9 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -76,12 +76,9 @@ - - - @@ -192,12 +189,9 @@ - - - @@ -301,8 +295,8 @@ - + @@ -375,14 +369,10 @@ search - - - - - - - - + + + + diff --git a/addons/lunch/report/report_lunch_order_view.xml b/addons/lunch/report/report_lunch_order_view.xml index 01de4be1354..717573687df 100644 --- a/addons/lunch/report/report_lunch_order_view.xml +++ b/addons/lunch/report/report_lunch_order_view.xml @@ -25,19 +25,14 @@ search - - - - + - - diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index ee22b0c153f..323a647c334 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -24,7 +24,7 @@ 'version': '1.0', 'category':'Social Network', "sequence": 2, - "summary": "Discussions, Feeds, Alerts", + "summary": "Discussions, Mailing Lists, News", 'description': """ A bussiness oriented Social Networking with a fully-integrated email and message management. diff --git a/addons/mail/data/mail_demo.xml b/addons/mail/data/mail_demo.xml index 274259e544e..f9edb8b9e2f 100644 --- a/addons/mail/data/mail_demo.xml +++ b/addons/mail/data/mail_demo.xml @@ -29,10 +29,10 @@ mail.group html - sit amet, consectetur adipiscing elit. Pellentesque et quam sapien, in sagittis tellus. - Praesent vel massa sed massa consequat egestas in tristique orci. Praesent iaculis libero et neque vehicula iaculis. Vivamus placerat tincidunt orci ac ornare. Proin ut dolor fringilla velit ultricies consequat. Maecenas sit amet ipsum non leo interdum imperdiet. Donec sapien mi, varius a consequat id, consectetur sit amet nulla. + sit amet, consectetur adipiscing elit. Pellentesque et quam sapien, in sagittis tellus. +Praesent vel massa sed massa consequat egestas in tristique orci. Praesent iaculis libero et neque vehicula iaculis. Vivamus placerat tincidunt orci ac ornare. Proin ut dolor fringilla velit ultricies consequat. Maecenas sit amet ipsum non leo interdum imperdiet. Donec sapien mi, varius a consequat id, consectetur sit amet nulla. -Fusce tempus elit volutpat mi auctor adipiscing. Nam congue luctus suscipit. Duis vestibulum dapibus enim vitae dignissim. Sed tellus libero, venenatis ut mollis ut, luctus quis dui. Sed rhoncus pulvinar orci in consectetur. +Fusce tempus elit volutpat mi auctor adipiscing. Nam congue luctus suscipit. Duis vestibulum dapibus enim vitae dignissim. Sed tellus libero, venenatis ut mollis ut, luctus quis dui. Sed rhoncus pulvinar orci in consectetur. Nulla turpis leo, rhoncus ut egestas sit amet, consectetur vitae urna. Mauris in dolor in sapien tempus vehicula.]]> comment @@ -54,11 +54,11 @@ Nulla turpis leo, rhoncus ut egestas sit amet, consectetur vitae urna. Mauris in mail.group html - comment - + @@ -76,10 +76,10 @@ Would it be possible to learn more about the author ? (second comment)]]>mail.group html - diff --git a/addons/mail/data/mail_group_data.xml b/addons/mail/data/mail_group_data.xml index 15928cd3e26..09a6ca29a2d 100644 --- a/addons/mail/data/mail_group_data.xml +++ b/addons/mail/data/mail_group_data.xml @@ -18,11 +18,12 @@ - Module Social Network has been installed - Manage all communications on your documents (emails, - notifications, comments and discussions) and keep track of - news on documents you follow. - + Welcome to OpenERP! + Your homepage is a summary of messages you received and key information about documents you follow. + +The top menu bar contains all applications you installed. You can use this <i>Settings</i> menu to intall more applications, activate others features or give access to new users. + +To setup your preferences (name, email signature, avatar), click on the top right corner. diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml index c755209f952..bd01e50baa5 100644 --- a/addons/mail/mail_group_view.xml +++ b/addons/mail/mail_group_view.xml @@ -104,7 +104,6 @@ - diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml index eb68ab70a3b..b967035bec3 100644 --- a/addons/mail/mail_message_view.xml +++ b/addons/mail/mail_message_view.xml @@ -64,9 +64,7 @@ - - @@ -80,9 +78,7 @@ 25 - - - + + @@ -209,31 +206,26 @@ - - + - - - - diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml index f07e1e467ee..68727832e53 100644 --- a/addons/mail/mail_thread_view.xml +++ b/addons/mail/mail_thread_view.xml @@ -9,7 +9,8 @@ sequence="10"/> - + + News Feed diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 8ce050fd144..0f50cbb1549 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -521,7 +521,7 @@ openerp.mail = function(session) { this.params.parent_id = this.params.parent_id || false; this.params.thread_level = this.params.thread_level || 0; this.params.is_wall = this.params.is_wall || (this.params.records != undefined) || false; - this.params.msg_more_limit = this.params.msg_more_limit || 150; + this.params.msg_more_limit = this.params.msg_more_limit || 250; this.params.limit = this.params.limit || 100; // this.params.limit = 3; // tmp for testing this.params.offset = this.params.offset || 0; @@ -758,11 +758,11 @@ openerp.mail = function(session) { // expand feature this.$element.find('div.oe_mail_msg_body:last').expander({ slicePoint: this.params.msg_more_limit, - expandText: 'see more', - userCollapseText: 'see less', + expandText: 'read more', + userCollapseText: '[^]', detailClass: 'oe_mail_msg_tail', moreClass: 'oe_mail_expand', - lesClass: 'oe_mail_reduce', + lessClass: 'oe_mail_reduce', }); }, @@ -843,10 +843,15 @@ openerp.mail = function(session) { this.ds = new session.web.DataSet(this, this.view.model); this.ds_users = new session.web.DataSet(this, 'res.users'); }, - + start: function() { var self = this; - this._super.apply(this, arguments); + + // NB: all the widget should be modified to check the actual_mode property on view, not use + // any other method to know if the view is in create mode anymore + this.view.on("change:actual_mode", this, this._check_visibility); + this._check_visibility(); + mail.ChatterUtils.bind_events(this); this.$element.find('button.oe_mail_button_followers').click(function () { self.do_toggle_followers(); }); if (! this.params.see_subscribers_options) { @@ -859,7 +864,11 @@ openerp.mail = function(session) { .mouseleave(function () { $(this).html('Following').removeClass('oe_mail_button_mouseover').addClass('oe_mail_button_mouseout'); }); this.reinit(); }, - + + _check_visibility: function() { + this.$element.toggle(this.view.get("actual_mode") !== "create"); + }, + destroy: function () { this._super.apply(this, arguments); }, diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml index bf8d7fd1475..86d115f29c8 100644 --- a/addons/mail/static/src/xml/mail.xml +++ b/addons/mail/static/src/xml/mail.xml @@ -33,7 +33,7 @@
- +
@@ -129,7 +129,7 @@
  • Delete
    •  -
  • Remove from Wall
    • +
  • Hide
  • - Attachment - Attachments () + 1 Attachment + Attachments
    • diff --git a/addons/marketing_campaign/marketing_campaign_demo.xml b/addons/marketing_campaign/marketing_campaign_demo.xml index aaf5a98c6bc..54897cd111a 100644 --- a/addons/marketing_campaign/marketing_campaign_demo.xml +++ b/addons/marketing_campaign/marketing_campaign_demo.xml @@ -4,7 +4,7 @@ Template for New Partner - info@tinyerp.com + info@openerp.com Welcome in OpenERP Partner Channel! ${object.email or ''} @@ -12,7 +12,7 @@ Template for Silver Partner - info@tinyerp.com + info@openerp.com Congratulation! You become now our Silver Partner. ${object.email or ''} @@ -21,7 +21,7 @@ Template for Gold Partner - info@tinyerp.com + info@openerp.com Congratulation! You become our Gold Partner. ${object.email or ''} diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml index 6a06cb33f1d..d0823b93ab1 100644 --- a/addons/marketing_campaign/marketing_campaign_view.xml +++ b/addons/marketing_campaign/marketing_campaign_view.xml @@ -4,19 +4,14 @@ - + + context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"/> + view_type="form"/> marketing.campaign.form @@ -43,10 +38,10 @@
    @@ -637,37 +641,28 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - - - @@ -749,11 +744,8 @@ search - - - - - + +     @@ -824,7 +816,7 @@     - + diff --git a/addons/project/report/project_cumulative.xml b/addons/project/report/project_cumulative.xml index 3f7f3b26d96..ae87b3f2fe2 100644 --- a/addons/project/report/project_cumulative.xml +++ b/addons/project/report/project_cumulative.xml @@ -53,21 +53,20 @@ project.task.history.cumulative search - - - - - - - - - - - - - - - + + + + + + + + + + + + + + diff --git a/addons/project/report/project_report_view.xml b/addons/project/report/project_report_view.xml index 40235ad03b7..ab880536ced 100644 --- a/addons/project/report/project_report_view.xml +++ b/addons/project/report/project_report_view.xml @@ -58,60 +58,32 @@ search - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - + - - - - diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml index 09170c43434..e16c18d1582 100644 --- a/addons/project/res_partner_view.xml +++ b/addons/project/res_partner_view.xml @@ -28,7 +28,5 @@ - - diff --git a/addons/project/static/src/js/project.js b/addons/project/static/src/js/project.js index 510fcbb99e7..c8250edcafd 100644 --- a/addons/project/static/src/js/project.js +++ b/addons/project/static/src/js/project.js @@ -1,25 +1,61 @@ openerp.project = function(openerp) { openerp.web_kanban.KanbanView.include({ - on_groups_started: function() { + project_display_members_names: function() { + /* + * Set avatar title for members. + * In kanban views, many2many fields only return a list of ids. + * We can implement return value of m2m fields like [(1,"Adminstration"),...]. + */ var self = this; - self._super.apply(this, arguments); - if (this.dataset.model === 'project.project') { - /* Set avatar title for members. - In many2many fields, returns only list of ids. - we can implement return value of m2m fields like [(1,"Adminstration"),...]. - */ - var members_ids = []; - this.$element.find('.oe_kanban_project_avatars img').each(function() { - members_ids.push($(this).data('member_id')); - }); - var dataset = new openerp.web.DataSetSearch(this, 'res.users', self.session.context, [['id', 'in', _.uniq(members_ids)]]); - dataset.read_slice(['id', 'name']).then(function(result) { - _.each(result, function(v, k) { - self.$element.find('.oe_kanban_project_avatars img[data-member_id=' + v.id + ']').attr('title', v.name).tipsy({ - offset: 10 - }); + var members_ids = []; + + // Collect members ids + self.$element.find('img[data-member_id]').each(function() { + members_ids.push($(this).data('member_id')); + }); + + // Find their matching names + var dataset = new openerp.web.DataSetSearch(self, 'res.users', self.session.context, [['id', 'in', _.uniq(members_ids)]]); + dataset.read_slice(['id', 'name']).then(function(result) { + _.each(result, function(v, k) { + // Set the proper value in the DOM + self.$element.find('img[data-member_id=' + v.id + ']').attr('title', v.name).tipsy({ + offset: 10 }); }); + }); + }, + project_display_categ_names: function() { + /* + * Set proper names to project categories. + * In kanban views, many2many fields only return a list of ids. + * Therefore, we have to fetch the matching data by ourselves. + */ + var self = this; + var categ_ids = []; + + // Collect categories ids + self.$element.find('span[data-categ_id]').each(function() { + categ_ids.push($(this).data('categ_id')); + }); + + // Find their matching names + var dataset = new openerp.web.DataSetSearch(self, 'project.category', self.session.context, [['id', 'in', _.uniq(categ_ids)]]); + dataset.read_slice(['id', 'name']).then(function(result) { + _.each(result, function(v, k) { + // Set the proper value in the DOM and display the element + self.$element.find('span[data-categ_id=' + v.id + ']').text(v.name); + }); + }); + }, + on_groups_started: function() { + var self = this; + self._super.apply(self, arguments); + + if (self.dataset.model === 'project.project') { + self.project_display_members_names(); + } else if (self.dataset.model === 'project.task') { + self.project_display_categ_names(); } } }); diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml index 5b48f6b4648..cce02ab329d 100644 --- a/addons/project_gtd/project_gtd_view.xml +++ b/addons/project_gtd/project_gtd_view.xml @@ -112,9 +112,9 @@ - + diff --git a/addons/project_issue/__openerp__.py b/addons/project_issue/__openerp__.py index fa7d002f571..8aeecf2985e 100644 --- a/addons/project_issue/__openerp__.py +++ b/addons/project_issue/__openerp__.py @@ -25,7 +25,7 @@ 'version': '1.0', 'category': 'Project Management', "sequence": 22, - "summary": "Multi Level Support", + "summary": "Support, Bug Traker, Helpdesk", 'description': """ This module provides Issues/Bugs Management in Project. ======================================================= @@ -39,7 +39,7 @@ and decide on their status as they evolve. 'website': 'http://www.openerp.com', 'images': ['images/issue_analysis.jpeg','images/project_issue.jpeg'], 'depends': [ - 'base_status', + 'base_status', 'crm', 'project', ], @@ -66,6 +66,9 @@ and decide on their status as they evolve. 'auto_install': False, 'application': True, 'certificate' : '001236490750848623845', + 'js': [ + 'static/src/js/project_issue.js', + ], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/project_issue/board_project_issue_view.xml b/addons/project_issue/board_project_issue_view.xml index cedcd85d4fc..8bc34177d7d 100644 --- a/addons/project_issue/board_project_issue_view.xml +++ b/addons/project_issue/board_project_issue_view.xml @@ -18,7 +18,7 @@ - + diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index a7c9d2b5bc3..4c973eed068 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -236,7 +236,7 @@ class project_issue(base_stage, osv.osv): 'date_closed': fields.datetime('Closed', readonly=True,select=True), 'date': fields.datetime('Date'), 'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel."), - 'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('object_id.model', '=', 'crm.project.bug')]"), + 'categ_ids': fields.many2many('project.category', string='Categories'), 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True), 'version_id': fields.many2one('project.issue.version', 'Version'), 'stage_id': fields.many2one ('project.task.type', 'Stage', @@ -279,7 +279,6 @@ class project_issue(base_stage, osv.osv): 'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c), 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c), 'priority': crm.AVAILABLE_PRIORITIES[2][0], - 'categ_id' : lambda *a: False, } _group_by_full = { @@ -304,11 +303,11 @@ class project_issue(base_stage, osv.osv): def convert_issue_task(self, cr, uid, ids, context=None): if context is None: context = {} - + case_obj = self.pool.get('project.issue') data_obj = self.pool.get('ir.model.data') task_obj = self.pool.get('project.task') - + result = data_obj._get_id(cr, uid, 'project', 'view_task_search_form') res = data_obj.read(cr, uid, result, ['res_id']) id2 = data_obj._get_id(cr, uid, 'project', 'view_task_form2') @@ -351,23 +350,6 @@ class project_issue(base_stage, osv.osv): 'nodestroy': True } - - def _convert(self, cr, uid, ids, xml_id, context=None): - data_obj = self.pool.get('ir.model.data') - id2 = data_obj._get_id(cr, uid, 'project_issue', xml_id) - categ_id = False - if id2: - categ_id = data_obj.browse(cr, uid, id2, context=context).res_id - if categ_id: - self.write(cr, uid, ids, {'categ_id': categ_id}) - return True - - def convert_to_feature(self, cr, uid, ids, context=None): - return self._convert(cr, uid, ids, 'feature_request_categ', context=context) - - def convert_to_bug(self, cr, uid, ids, context=None): - return self._convert(cr, uid, ids, 'bug_categ', context=context) - def copy(self, cr, uid, id, default=None, context=None): issue = self.read(cr, uid, id, ['name'], context=context) if not default: @@ -376,7 +358,7 @@ class project_issue(base_stage, osv.osv): default['name'] = issue['name'] + _(' (copy)') return super(project_issue, self).copy(cr, uid, id, default=default, context=context) - + def write(self, cr, uid, ids, vals, context=None): #Update last action date every time the user change the stage, the state or send a new email logged_fields = ['stage_id', 'state', 'message_ids'] @@ -463,7 +445,7 @@ class project_issue(base_stage, osv.osv): # ------------------------------------------------------- # Mail gateway # ------------------------------------------------------- - + def message_new(self, cr, uid, msg, custom_values=None, context=None): """ Overrides mail_thread message_new that is called by the mailgateway through message_process. @@ -485,7 +467,7 @@ class project_issue(base_stage, osv.osv): custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context)) res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=custom_values, context=context) - self.convert_to_bug(cr, uid, [res_id], context=context) + # self.convert_to_bug(cr, uid, [res_id], context=context) return res_id def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): @@ -515,7 +497,7 @@ class project_issue(base_stage, osv.osv): update_vals[key] = res.group(2).lower() return super(project_issue, self).message_update(cr, uid, ids, update_vals=update_vals, context=context) - + # ------------------------------------------------------- # OpenChatter methods and notifications # ------------------------------------------------------- @@ -588,18 +570,18 @@ project() class account_analytic_account(osv.osv): _inherit = 'account.analytic.account' _description = 'Analytic Account' - + _columns = { 'use_issues' : fields.boolean('Issues Tracking', help="Check this field if this project manages issues"), } - + def on_change_template(self, cr, uid, ids, template_id, context=None): res = super(account_analytic_account, self).on_change_template(cr, uid, ids, template_id, context=context) if template_id and 'value' in res: template = self.browse(cr, uid, template_id, context=context) res['value']['use_issues'] = template.use_issues return res - + def _trigger_project_creation(self, cr, uid, vals, context=None): res = super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context) return res or vals.get('use_issues') diff --git a/addons/project_issue/project_issue_demo.xml b/addons/project_issue/project_issue_demo.xml index b3fb4582cf2..298dd6a25d9 100644 --- a/addons/project_issue/project_issue_demo.xml +++ b/addons/project_issue/project_issue_demo.xml @@ -1,236 +1,239 @@ - + - - - - - - - - - - - - - - + + + Little problem + + + PBCK + + + Deadly bug + - - - - - - - - - - - - - + + + + 5 + + + + + + + Bug in Accounts module + agr@agrolait.com + + + - - - - - - - - - - - - + + + 3 + + + + + + Program not giving proper output + + + - - - - - - - - - - - - - + + + 4 + + + + + + Output incorrect + + + - - - - - - - - - - - - - + + + 3 + + + + + + + Problem loading page + + - - - - - - - - - - - - - + + + 3 + + + + + + + Page not Found + + - - - - - - - - - - - - - + + + 3 + + + + + + + Programming Error + + + - - - - - - - - - - - - - + + + 2 + + + + + + + Logical Error in Program + + - - - - - - - - - - - - + + + 2 + + + + + + + Constraint Error + + - - - - - - - - - - - - - + + + 2 + + + + + + Error in Program + + - - - - - - - - - - - - - + + + 2 + + + + + + + Patches Error in Program + + - - - - - - - - - - - - - - + + + 4 + + + + + + + New Features To Be Added + + - - - - - - - - - - - - - - + + + 1 + + + + + + + Add menus to the module + info@opensides.be + + - - - - - - - - - - - - - + + + 3 + + + + + + + Include Attendance sheet in Project + contact@tecsas.fr + + - - - - - - - - - - - - - + + + 3 + + + + + + + Create new object + + - - - - - - - - - - - - - + + + 4 + + + + + + + Improve Reports in HRMS + + - - + + + 2 + + + + + + + Improve Reports in PMS + + - + + + + diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml index e730805fb46..c7e73010b8b 100644 --- a/addons/project_issue/project_issue_view.xml +++ b/addons/project_issue/project_issue_view.xml @@ -16,9 +16,9 @@ action_project_issue_unread - + action - + project.issue client_action_multi @@ -34,9 +34,9 @@ action_project_issue_read - + action - + project.issue client_action_multi @@ -48,7 +48,6 @@ - @@ -133,14 +132,12 @@ +
    - - - @@ -194,7 +191,7 @@ - + @@ -206,46 +203,26 @@ search - - - - - - - - - - - - - - - + + + + + + + + + + - - - - - - - - - - - - + + + + + + + + + @@ -265,79 +242,81 @@ - + - - Project Issue Kanban - project.issue - kanban - - - - - - - - - -
      -
    • Project:
      • -
    • Category:
      • -
    -     - -
    -
    - i -
    -
    -
    -
    -
    - -
    -
    -
    - - - - - - - - - - - - - - - - - - - + + Project Issue Kanban + project.issue + kanban + + + + + + + + + +
      +
    • Project:
      • +
    • Category:
      • +
    +     + +
    +
    + i +
    +
    +
    +
    +
    + +
    +
    +
    + + + +
    +
    + + + + + + + + + + + + + + + + + + + +
    +
    -
    -
    - - - - - + + + + + - # ------------------------------------------------------ - # Feature Requests - # ------------------------------------------------------ - + Project Issue- Feature Tracker Tree project.issue @@ -363,22 +342,17 @@ search - - - - - - - - - - - - + + + + + + + - + - # ------------------------------------------------------ - # Project - # ------------------------------------------------------ - + project.project.form.inherited project.project @@ -409,7 +380,7 @@ - + project.project.kanban.inherited project.project @@ -427,7 +398,8 @@ - + + account.analytic.account.issue.form.inherit account.analytic.account form @@ -438,9 +410,10 @@ - + + diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py index 5957ee284e8..b43cbc51c50 100644 --- a/addons/project_issue/report/project_issue_report.py +++ b/addons/project_issue/report/project_issue_report.py @@ -50,7 +50,6 @@ class project_issue_report(osv.osv): 'opening_date': fields.date('Date of Opening', readonly=True), 'creation_date': fields.date('Creation Date', readonly=True), 'date_closed': fields.date('Date of Closing', readonly=True), - 'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('section_id','=',section_id),('object_id.model', '=', 'project.issue')]"), 'stage_id': fields.many2one('project.task.type', 'Stage'), 'nbr': fields.integer('# of Issues', readonly=True), 'working_hours_open': fields.float('Avg. Working Hours to Open', readonly=True), @@ -86,7 +85,6 @@ class project_issue_report(osv.osv): c.working_hours_open, c.working_hours_close, c.section_id, - c.categ_id, c.stage_id, to_char(c.date_closed, 'YYYY-mm-dd') as date_closed, c.company_id as company_id, @@ -104,7 +102,7 @@ class project_issue_report(osv.osv): FROM project_issue c - WHERE c.active= 'true' and c.categ_id IN (select id from crm_case_categ where object_id in (select id from ir_model where model = 'project.issue')) + WHERE c.active= 'true' )""") project_issue_report() diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml index 862f52b1931..c1ae69517c2 100644 --- a/addons/project_issue/report/project_issue_report_view.xml +++ b/addons/project_issue/report/project_issue_report_view.xml @@ -17,19 +17,18 @@ - - + - - - - - - + + + + + + @@ -52,61 +51,30 @@ search - - - - - - - - - - - - - - - - + + + + + + + + + + + - - - + - - + - - - - - - - - - - + + + + + diff --git a/addons/project_issue/static/src/js/project_issue.js b/addons/project_issue/static/src/js/project_issue.js new file mode 100644 index 00000000000..24e5ff7cc49 --- /dev/null +++ b/addons/project_issue/static/src/js/project_issue.js @@ -0,0 +1,13 @@ +openerp.portal_project_issue = function(openerp) { + openerp.web_kanban.KanbanView.include({ + on_groups_started: function() { + var self = this; + self._super.apply(this, arguments); + + if (self.dataset.model === 'project.issue') { + // Load project's categories names from m2m field + self.project_display_categ_names(); + } + } + }); +}; diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml index 7d7310465d6..3b814cbab6e 100644 --- a/addons/project_long_term/project_long_term_view.xml +++ b/addons/project_long_term/project_long_term_view.xml @@ -2,12 +2,9 @@ - - - # ------------------------------------------------------ - # Project User Allocation - # ------------------------------------------------------ + + project.user.allocation.gantt project.user.allocation @@ -69,17 +66,13 @@ search - - - - - - + + + - - - - + + + @@ -94,9 +87,7 @@ - # ------------------------------------------------------ - # Project Phase - # ------------------------------------------------------ + - + @@ -195,7 +186,7 @@ - + @@ -272,25 +263,18 @@ search - - - - - - - - - - - - - - + + + + + + + + + - - @@ -317,10 +301,7 @@ - # ------------------------------------------------------ - # Project Task - # ------------------------------------------------------ - + phase.task.form2 project.task @@ -368,16 +349,15 @@ - + - + account.analytic.account.phase.form.inherit account.analytic.account form @@ -393,10 +373,7 @@ - # ------------------------------------------------------ - # Menu Items - # ------------------------------------------------------ - + diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po index 817ddc5a887..bbb3571497e 100644 --- a/addons/project_scrum/i18n/pt_BR.po +++ b/addons/project_scrum/i18n/pt_BR.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 00:37+0000\n" -"PO-Revision-Date: 2012-05-10 18:07+0000\n" -"Last-Translator: Joe Pimentel \n" +"PO-Revision-Date: 2012-07-28 20:36+0000\n" +"Last-Translator: Fábio Martinelli \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: 2012-07-14 05:43+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n" +"X-Generator: Launchpad (build 15694)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -46,7 +46,7 @@ msgstr "O que você executou desde a última reunião?" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Sprint Month" -msgstr "" +msgstr "Mês do Sprint" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree @@ -127,18 +127,18 @@ msgstr "Erro! Você não pode criar tarefas recursivas." #. module: project_scrum #: view:project.scrum.sprint:0 msgid "In Progress Sprints" -msgstr "" +msgstr "Sprints em Progresso" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "For changing to delegate state" -msgstr "" +msgstr "Para mudar para Situação Delegada" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62 #, python-format msgid "Product Backlog '%s' is assigned to sprint %s" -msgstr "" +msgstr "Backlog do produto '%s' está associado ao sprint %s" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj @@ -209,12 +209,12 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Backlogs Assigned To Current Sprints" -msgstr "" +msgstr "Backlogs Atribuídos ao Sprint Atual" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "For cancelling the task" -msgstr "" +msgstr "Para cancelar a tarefa" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog @@ -287,7 +287,7 @@ msgstr "Total de Horas Gastas" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Pending Sprints" -msgstr "" +msgstr "Sprints Pendentes" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:95 @@ -298,7 +298,7 @@ msgstr "Pontos de bloqueio encontrados:" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Backlogs Not Assigned To Sprints." -msgstr "" +msgstr "Backlogs não atribuídos a Sprints" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -391,7 +391,7 @@ msgstr "Backlogs de Produto" #. module: project_scrum #: model:ir.model,name:project_scrum.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Assistente de composição de E-mail." #. module: project_scrum #: field:project.scrum.product.backlog,create_date:0 @@ -639,12 +639,12 @@ msgstr "Mudar o Tipo" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "For changing to done state" -msgstr "" +msgstr "Para mudar o estado para feito" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "New Sprints" -msgstr "" +msgstr "Novos Sprints" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -827,12 +827,12 @@ msgstr "Meus Backlogs" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "In Progress Backlogs" -msgstr "" +msgstr "Backlogs em Andamento" #. module: project_scrum #: view:project.task:0 msgid "View Sprints" -msgstr "" +msgstr "Ver Sprints" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form @@ -851,7 +851,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Postpone backlog" -msgstr "" +msgstr "Adiar backlog" #. module: project_scrum #: model:process.transition,name:project_scrum.process_transition_backlogtask0 @@ -1015,7 +1015,7 @@ msgstr "Obrigado" #: view:project.scrum.meeting:0 #: view:project.task:0 msgid "Current Sprints" -msgstr "" +msgstr "Sprints Atuais" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint @@ -1036,7 +1036,7 @@ msgstr "Tem certeza de adiar Backlog" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "For changing to open state" -msgstr "" +msgstr "Para alterar para Aberto" #. module: project_scrum #: field:project.scrum.backlog.assign.sprint,sprint_id:0 diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml index 7208885748c..3e627eaf01d 100644 --- a/addons/project_timesheet/project_timesheet_view.xml +++ b/addons/project_timesheet/project_timesheet_view.xml @@ -47,8 +47,9 @@ search - - + + + diff --git a/addons/project_timesheet/report/task_report.py b/addons/project_timesheet/report/task_report.py index 3c223ab6b07..b32d852bc5f 100644 --- a/addons/project_timesheet/report/task_report.py +++ b/addons/project_timesheet/report/task_report.py @@ -29,22 +29,8 @@ class report_timesheet_task_user(osv.osv): _auto = False _order = "name" - def _get_task_hours(self, cr, uid, ids, name,args,context): - result = {} - for record in self.browse(cr, uid, ids,context): - last_date = datetime.strptime(record.name, '%Y-%m-%d') + relativedelta(months=1) - relativedelta(days=1) - task_obj = self.pool.get('project.task.work') - task_ids = task_obj.search(cr, uid, [('user_id','=',record.user_id.id),('date','>=',record.name),('date','<=',last_date.strftime('%Y-%m-%d'))]) - tsk_hrs = task_obj.read(cr, uid, task_ids, ['hours','date','user_id']) - total = 0.0 - for hrs in tsk_hrs: - total += hrs['hours'] - result[record.id] = total - return result - def get_hrs_timesheet(self, cr, uid, ids, name,args,context): result = {} - sum = 0.0 for record in self.browse(cr, uid, ids, context): last_date = datetime.strptime(record.name, '%Y-%m-%d') + relativedelta(months=1) - relativedelta(days=1) obj = self.pool.get('hr_timesheet_sheet.sheet.day') @@ -63,7 +49,7 @@ class report_timesheet_task_user(osv.osv): ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True), 'user_id': fields.many2one('res.users', 'User',readonly=True), 'timesheet_hrs': fields.function(get_hrs_timesheet, string="Timesheet Hours"), - 'task_hrs': fields.function(_get_task_hours, string="Task Hours"), + 'task_hrs' : fields.float('Task Hours'), } def init(self, cr): @@ -74,7 +60,9 @@ class report_timesheet_task_user(osv.osv): months.name as name, r.id as user_id, to_char(to_date(months.name, 'YYYY/MM/DD'),'YYYY') as year, - to_char(to_date(months.name, 'YYYY/MM/DD'),'MM') as month + to_char(to_date(months.name, 'YYYY/MM/DD'),'MM') as month, + (select sum(hours) from project_task_work where user_id = r.id and date between to_date(months.name, 'YYYY/MM/DD') and (to_date(months.name, 'YYYY/MM/DD') + interval '1 month' - + interval '1 day') ) as task_hrs from res_users r, (select to_char(p.date,'YYYY-MM-01') as name, to_char(p.date,'MM') as m_id diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml index 7e79b3793b7..32f8719e9a3 100644 --- a/addons/project_timesheet/report/task_report_view.xml +++ b/addons/project_timesheet/report/task_report_view.xml @@ -30,15 +30,10 @@ search - - - - - - + + - diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py index cb2e8f093aa..eb8df0ff77b 100644 --- a/addons/purchase/__openerp__.py +++ b/addons/purchase/__openerp__.py @@ -25,7 +25,7 @@ 'version': '1.1', 'category': 'Purchase Management', "sequence": 19, - "summary": "Requests for Quotation, Invoicing Control", + "summary": "RfQ, Purchase Orders, Delivery & Invoicing Control", 'description': """ Purchase Management module is for generating a purchase order for purchase of goods from a supplier. ==================================================================================================== diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml index ebc7df729b5..313df25a563 100644 --- a/addons/purchase/purchase_view.xml +++ b/addons/purchase/purchase_view.xml @@ -7,6 +7,7 @@ id="base.menu_purchase_root" groups="group_purchase_manager,group_purchase_user" sequence="40"/> + @@ -54,12 +55,12 @@ action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories" parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/> - + - + [('type','=','in_invoice')] {'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1} - - Use this menu to control the invoices to be received from your supplier. - OpenERP generates draft invoices from your purchase orders or receptions, according to your settings. - Once you receive a supplier invoice, you can match it with the draft invoice and validate it. - + + Use this menu to control the invoices to be received from your supplier. + OpenERP generates draft invoices from your purchase orders or receptions, according to your settings. + Once you receive a supplier invoice, you can match it with the draft invoice and validate it. + - + @@ -140,7 +141,7 @@ client_action_multi - + purchase.order.calendar purchase.order calendar @@ -196,7 +197,7 @@
    - + @@ -223,11 +224,11 @@
    -
    - +
    - + @@ -123,7 +123,7 @@ - + Receive Products stock.move @@ -136,7 +136,7 @@ Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line. - + Receive Products stock.move @@ -215,17 +215,5 @@ - - diff --git a/addons/stock/report/report_stock_move_view.xml b/addons/stock/report/report_stock_move_view.xml index 89cbd9c1340..56d17976aad 100644 --- a/addons/stock/report/report_stock_move_view.xml +++ b/addons/stock/report/report_stock_move_view.xml @@ -56,52 +56,33 @@ search - - - - - - - - - - - + + + + + + + + - - - + - - - - - - - @@ -163,23 +144,15 @@ search - - - - - - - - - - + + + + + + + @@ -189,17 +162,13 @@ - - - - + - diff --git a/addons/stock/report/report_stock_view.xml b/addons/stock/report/report_stock_view.xml index 69a7829f565..15dafbfdbc1 100644 --- a/addons/stock/report/report_stock_view.xml +++ b/addons/stock/report/report_stock_view.xml @@ -35,14 +35,10 @@ - - - - - + + + + diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 6d8f6bb6fec..9752f0c78f4 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -619,7 +619,7 @@ class stock_picking(osv.osv): 'name': fields.char('Reference', size=64, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}), 'origin': fields.char('Source', size=64, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Reference of the document", select=True), 'backorder_id': fields.many2one('stock.picking', 'Back Order of', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="If this shipment was split, then this field links to the shipment which contains the already processed part.", select=True), - 'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Shipping type specify, goods coming in or going out."), + 'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, readonly=True, help="Shipping type specify, goods coming in or going out."), 'note': fields.text('Notes', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}), 'stock_journal_id': fields.many2one('stock.journal','Stock Journal', select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}), 'location_id': fields.many2one('stock.location', 'Location', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Keep empty if you produce at the location where the finished products are needed." \ diff --git a/addons/stock/stock_demo.xml b/addons/stock/stock_demo.xml index ec0860f62c7..03a107b6947 100644 --- a/addons/stock/stock_demo.xml +++ b/addons/stock/stock_demo.xml @@ -6,9 +6,9 @@ - + + + IT Suppliers @@ -44,16 +44,14 @@ - + Starting Inventory - + + + @@ -185,10 +183,10 @@ 1 - + Shop 1 - + Felix @@ -197,17 +195,17 @@ - + Shop 1 1 - + Shop 2 - + Edwin @@ -216,36 +214,36 @@ - + Shop 2 - - + internal + none - - + Shop 1 + manual - + internal - + Shop 2 - - + procurement + Internal Shippings - + Shop 1 @@ -266,5 +264,6 @@ + diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index d4acd4906ad..3c08c1eaff0 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -79,14 +79,9 @@ search - - - - - - - - + + + @@ -290,13 +285,9 @@ search - - - - - - - + + + @@ -405,16 +396,10 @@ search - - - - - - - - - - + + + + @@ -569,14 +554,9 @@ - - - - - + + + @@ -683,14 +663,9 @@ - - @@ -733,14 +708,16 @@
    -
    @@ -776,7 +753,8 @@