diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index ebbd5459cea..c538614fd0f 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -159,6 +159,5 @@ for a particular financial year and for preparation of vouchers there is a modul
],
'installable': True,
'auto_install': False,
- 'certificate': '0080331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index ea903654a4e..17df4377548 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -117,6 +117,9 @@ class account_config_settings(osv.osv_memory):
'group_multi_currency': fields.boolean('Allow multi currencies',
implied_group='base.group_multi_currency',
help="Allows you multi currency environment"),
+ 'group_analytic_accounting': fields.boolean('Analytic accounting',
+ implied_group='analytic.group_analytic_accounting',
+ help="Allows you to use the analytic accounting."),
}
def _default_company(self, cr, uid, context=None):
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index d7618fbff5a..0e4b1fa64c4 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -129,6 +129,10 @@
+
+
+
+
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index 3c391d8d885..980f565b3e5 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -43,6 +43,5 @@ It assigns manager and user access rights to the Administrator and only user rig
'installable': True,
'auto_install': False,
'application': True,
- 'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_accountant/account_accountant_data.xml b/addons/account_accountant/account_accountant_data.xml
index d7ed9c1ad13..e02db45fcd8 100644
--- a/addons/account_accountant/account_accountant_data.xml
+++ b/addons/account_accountant/account_accountant_data.xml
@@ -26,9 +26,11 @@
notificationAccounting and Finance application installed!
- With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
+
+
The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.
+ ]]>
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 3e8c579b729..7675ef9f38e 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -47,7 +47,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0042927202589',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index ef01867983a..213d055f8de 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -47,7 +47,6 @@ Allows to automatically select analytic accounts based on criterions:
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0074229833581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py
index 675723f423a..af5b5654b99 100644
--- a/addons/account_analytic_plans/__openerp__.py
+++ b/addons/account_analytic_plans/__openerp__.py
@@ -79,7 +79,6 @@ The analytic plan validates the minimum and maximum percentage at the time of cr
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0036417675373',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 234d6fe0cf8..91caa6936bc 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -262,6 +262,7 @@ account_analytic_plan_instance()
class account_analytic_plan_instance_line(osv.osv):
_name = "account.analytic.plan.instance.line"
_description = "Analytic Instance Line"
+ _rec_name = "analytic_account_id"
_columns = {
'plan_id': fields.many2one('account.analytic.plan.instance', 'Plan Id'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, domain=[('type','<>','view')]),
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 330d0df0000..6482a110f1d 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -46,7 +46,6 @@ account.""",
'data': ['product_view.xml',],
'auto_install': False,
'installable': True,
- 'certificate':'00557423080410733581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index 928e87f1202..222178b940c 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -69,6 +69,5 @@ Three reports are available:
],
'installable': True,
'auto_install': False,
- 'certificate': '0043819694157',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py
index b1feedda55a..468840c19d5 100644
--- a/addons/account_cancel/__openerp__.py
+++ b/addons/account_cancel/__openerp__.py
@@ -38,9 +38,6 @@ If set to true it allows user to cancel entries & invoices.
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '001101250473177981989',
-
-
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_chart/__openerp__.py b/addons/account_chart/__openerp__.py
index 2c458ceb49f..8f619cd1471 100644
--- a/addons/account_chart/__openerp__.py
+++ b/addons/account_chart/__openerp__.py
@@ -36,6 +36,5 @@ Deactivates minimal chart of accounts.
'data': [],
'demo': [],
'installable': True,
- 'certificate': '0073332443901',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_coda/i18n/en_AU.po b/addons/account_coda/i18n/en_AU.po
new file mode 100644
index 00000000000..05ee43ee631
--- /dev/null
+++ b/addons/account_coda/i18n/en_AU.po
@@ -0,0 +1,3739 @@
+# English (Australia) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-09-27 03:22+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: English (Australia) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-09-27 04:36+0000\n"
+"X-Generator: Launchpad (build 16033)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported :"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr ""
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr ""
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'!\n"
+" Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" There is no invoice matching the Structured Communication '%s'!\n"
+" Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" No matching partner record found!\n"
+" Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select Your File :"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr ""
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\n"
+" Bank Statement '%s' line '%s':\n"
+" The bank account '%s' is not defined for the partner '%s'!\n"
+" Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr ""
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr ""
diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index 43b1c4b2859..87b04c18219 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -64,7 +64,6 @@ Note that if you want to check the follow-up level for a given partner/account e
],
'installable': True,
'auto_install': False,
- 'certificate': '0072481076453',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index dd08386b064..66d0201b2fe 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -65,6 +65,5 @@ have a new option to import payment orders as bank statement lines.
],
'installable': True,
'auto_install': False,
- 'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 16f13dc5178..2c4b157303f 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -49,7 +49,6 @@ You can customize the following attributes of the sequence:
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '00475376442024623469',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index a6bb9dc5159..c0011c8b3c5 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -72,7 +72,6 @@ This module manages:
'test/case4_cad_chf.yml',
'test/case_eur_usd.yml',
],
- 'certificate': '0037580727101',
'auto_install': False,
'application': True,
'installable': True,
diff --git a/addons/account_voucher/account_voucher_data.xml b/addons/account_voucher/account_voucher_data.xml
index 656d2c2cd91..fd25fec9493 100644
--- a/addons/account_voucher/account_voucher_data.xml
+++ b/addons/account_voucher/account_voucher_data.xml
@@ -7,11 +7,11 @@
notificationeInvoicing & Payments application installed!
- OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
+
+
You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.
+ ]]>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c41ed6d5577..65bcdad8a9b 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -71,6 +71,7 @@
+
+
+
+
+
+
-
@@ -226,10 +225,6 @@
-
@@ -248,12 +243,6 @@
-
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index 0ee23ed1d0f..b87114f3a66 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -71,6 +71,34 @@ class crm_meeting(base_state, osv.Model):
default['attendee_ids'] = False
return super(crm_meeting, self).copy(cr, uid, id, default, context)
+ def onchange_partner_ids(self, cr, uid, ids, value, context=None):
+ """ The basic purpose of this method is to check that destination partners
+ effectively have email addresses. Otherwise a warning is thrown.
+ :param value: value format: [[6, 0, [3, 4]]]
+ """
+ res = {'value': {}}
+ if not value or not value[0] or not value[0][0] == 6:
+ return
+ res.update(self.check_partners_email(cr, uid, value[0][2], context=context))
+ return res
+
+ def check_partners_email(self, cr, uid, partner_ids, context=None):
+ """ Verify that selected partner_ids have an email_address defined.
+ Otherwise throw a warning. """
+ partner_wo_email_lst = []
+ for partner in self.pool.get('res.partner').browse(cr, uid, partner_ids, context=context):
+ if not partner.email:
+ partner_wo_email_lst.append(partner)
+ if not partner_wo_email_lst:
+ return {}
+ warning_msg = _('The following contacts have no email address :')
+ for partner in partner_wo_email_lst:
+ warning_msg += '\n- %s' % (partner.name)
+ return {'warning': {
+ 'title': _('Email addresses not found'),
+ 'message': warning_msg,
+ }
+ }
# ----------------------------------------
# OpenChatter
# ----------------------------------------
@@ -80,7 +108,7 @@ class crm_meeting(base_state, osv.Model):
return [('date','<=',time.strftime('%Y-%M-%D 23:59:59')), ('date_deadline','>=', time.strftime('%Y-%M-%D 00:00:00')), ('user_id','=',uid)]
def case_get_note_msg_prefix(self, cr, uid, id, context=None):
- return 'Meeting'
+ return _('Meeting')
def case_open_send_note(self, cr, uid, ids, context=None):
return self.message_post(cr, uid, ids, body=_("Meeting confirmed."), context=context)
diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml
index fc936f416ad..2da18447820 100644
--- a/addons/base_calendar/crm_meeting_view.xml
+++ b/addons/base_calendar/crm_meeting_view.xml
@@ -80,7 +80,9 @@
diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py
index 512ab8e425d..3cf4a30a2e1 100644
--- a/addons/hr_holidays/__openerp__.py
+++ b/addons/hr_holidays/__openerp__.py
@@ -66,6 +66,5 @@ A synchronization with an internal agenda (Meetings of the CRM module) is also p
'installable': True,
'application': True,
'auto_install': False,
- 'certificate': '0086579209325',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 62a0348940b..dfa87622264 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -67,7 +67,6 @@ Generic Payroll system.
'demo': ['hr_payroll_demo.xml'],
'installable': True,
'auto_install': False,
- 'certificate' : '001046261404562128861',
'application': False,
}
diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py
index 3f960507a8d..7c7e7bd9dda 100644
--- a/addons/hr_payroll_account/__openerp__.py
+++ b/addons/hr_payroll_account/__openerp__.py
@@ -44,7 +44,6 @@ Generic Payroll system Integrated with Accounting.
'test': ['test/hr_payroll_account.yml'],
'installable': True,
'auto_install': False,
- 'certificate' : '00923971112835220957',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py
index d498e41498d..a5a1ec310d5 100644
--- a/addons/hr_recruitment/__openerp__.py
+++ b/addons/hr_recruitment/__openerp__.py
@@ -64,7 +64,6 @@ You can define the different phases of interviews and easily rate the applicant
'test': ['test/recruitment_process.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '001073437025460275621',
'application': True,
}
diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py
index 2162b6095e8..c7af21ee0be 100644
--- a/addons/hr_timesheet/__openerp__.py
+++ b/addons/hr_timesheet/__openerp__.py
@@ -62,6 +62,5 @@ up a management by affair.
],
'installable': True,
'auto_install': False,
- 'certificate': '0071405533469',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_timesheet_invoice/__openerp__.py b/addons/hr_timesheet_invoice/__openerp__.py
index 047f0b414dc..65ccc8948c2 100644
--- a/addons/hr_timesheet_invoice/__openerp__.py
+++ b/addons/hr_timesheet_invoice/__openerp__.py
@@ -54,6 +54,5 @@ reports.""",
],
'installable': True,
'auto_install': False,
- 'certificate': '0056091842381',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py
index fbe4bc85503..9aab412d425 100644
--- a/addons/hr_timesheet_sheet/__openerp__.py
+++ b/addons/hr_timesheet_sheet/__openerp__.py
@@ -64,7 +64,6 @@ The validation can be configured in the company:
'test':['test/test_hr_timesheet_sheet.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0073297700829',
'application': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/knowledge/__openerp__.py b/addons/knowledge/__openerp__.py
index 14b2d045d6c..49600f63ddd 100644
--- a/addons/knowledge/__openerp__.py
+++ b/addons/knowledge/__openerp__.py
@@ -43,7 +43,6 @@ document and Wiki based Hidden.
'demo': ['knowledge_demo.xml'],
'installable': True,
'auto_install': False,
- 'certificate' : '001278773815843749581',
'images': ['images/1_config_knowledge.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py
index c2ccf511e3c..a956ea7ebe0 100644
--- a/addons/l10n_be/__openerp__.py
+++ b/addons/l10n_be/__openerp__.py
@@ -76,7 +76,6 @@ Wizards provided by this module:
],
'demo': [],
'installable': True,
- 'certificate': '0031977724637',
'images': ['images/1_config_chart_l10n_be.jpeg','images/2_l10n_be_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_coda/__openerp__.py b/addons/l10n_be_coda/__openerp__.py
index bd323478886..2c8931f484c 100644
--- a/addons/l10n_be_coda/__openerp__.py
+++ b/addons/l10n_be_coda/__openerp__.py
@@ -105,7 +105,6 @@ If required, you can manually adjust the descriptions via the CODA configuration
'auto_install': False,
'installable': True,
'license': 'AGPL-3',
- 'certificate' : '001237207321716002029',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
index 99923f1a5e5..766ae6c60bb 100644
--- a/addons/l10n_br/__openerp__.py
+++ b/addons/l10n_br/__openerp__.py
@@ -75,7 +75,6 @@ for online use of 'private modules'.""",
'l10n_br_view.xml',
],
'installable': True,
- 'certificate' : '001280994939126801405',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
index 5f12d7331b6..9c3cfea2fb1 100644
--- a/addons/l10n_ca/__openerp__.py
+++ b/addons/l10n_ca/__openerp__.py
@@ -46,7 +46,6 @@ Canadian accounting charts and localizations.
],
'demo': [],
'installable': True,
- 'certificate': '00941680933773696173',
'images': ['images/config_chart_l10n_ca.jpeg','images/l10n_ca_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index 4e8f13fda7a..ec50d9b0f8e 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -102,7 +102,6 @@ TODO :
],
'auto_install': False,
'installable': True,
- 'certificate': '001103836064567088989',
'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py
index 0cc26a5052e..3dd702a2d67 100644
--- a/addons/l10n_cn/__openerp__.py
+++ b/addons/l10n_cn/__openerp__.py
@@ -40,7 +40,6 @@
'license': 'GPL-3',
'auto_install': False,
'installable': True,
- 'certificate': '00925445983542952285',
'images': ['images/config_chart_l10n_cn.jpeg','images/l10n_cn_chart.jpeg'],
}
diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py
index cc90ed3be9e..79a769e9e8e 100644
--- a/addons/l10n_cr/__openerp__.py
+++ b/addons/l10n_cr/__openerp__.py
@@ -68,7 +68,6 @@ please go to http://translations.launchpad.net/openerp-costa-rica.
'license': 'Other OSI approved licence',
'installable': True,
'auto_install': False,
- 'certificate' : '00531476623680631853',
'images': ['images/config_chart_l10n_cr.jpeg','images/l10n_cr_chart.jpeg'],
}
diff --git a/addons/l10n_de/__openerp__.py b/addons/l10n_de/__openerp__.py
index 299174da592..e9507595402 100644
--- a/addons/l10n_de/__openerp__.py
+++ b/addons/l10n_de/__openerp__.py
@@ -148,7 +148,6 @@ German accounting chart and localization.
'l10n_de_wizard.xml',
],
'installable': True,
- 'certificate': '00517849017945584893',
'images': ['images/config_chart_l10n_de.jpeg','images/l10n_de_chart.jpeg'],
}
diff --git a/addons/l10n_ec/__openerp__.py b/addons/l10n_ec/__openerp__.py
index 62a32a526c3..3414f969dcd 100644
--- a/addons/l10n_ec/__openerp__.py
+++ b/addons/l10n_ec/__openerp__.py
@@ -42,7 +42,6 @@ Accounting chart and localization for Ecuador.
],
'demo': [],
'installable': True,
- 'certificate' : '001226484516187330589',
'images': ['images/config_chart_l10n_ec.jpeg','images/l10n_ec_chart.jpeg'],
}
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
index 9b7a7517974..2264988fd99 100644
--- a/addons/l10n_es/__openerp__.py
+++ b/addons/l10n_es/__openerp__.py
@@ -54,7 +54,6 @@ Spanish Charts of Accounts (PGCE 2008).
'demo': [],
'auto_install': False,
'installable': True,
- 'certificate': '00408828172062583229',
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
}
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index 65a2621f03a..e1d4b9ac334 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -68,7 +68,6 @@ configuration of their taxes and fiscal positions manually.
],
'test': ['test/l10n_fr_report.yml'],
'demo': [],
- 'certificate': '00435321693876313629',
'auto_install': False,
'installable': True,
'images': ['images/config_chart_l10n_fr.jpeg','images/l10n_fr_chart.jpeg'],
diff --git a/addons/l10n_fr_rib/__openerp__.py b/addons/l10n_fr_rib/__openerp__.py
index 327ab35d5c0..386f4be71e8 100644
--- a/addons/l10n_fr_rib/__openerp__.py
+++ b/addons/l10n_fr_rib/__openerp__.py
@@ -53,7 +53,6 @@ Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IB
'depends': ['account', 'base_iban'],
'data': ['bank_data.xml', 'bank_view.xml'],
'installable': True,
- 'certificate': '003407950790',
'auto_install': False,
}
diff --git a/addons/l10n_gr/__openerp__.py b/addons/l10n_gr/__openerp__.py
index 62d82b544d8..aac13487189 100644
--- a/addons/l10n_gr/__openerp__.py
+++ b/addons/l10n_gr/__openerp__.py
@@ -41,7 +41,6 @@ Greek accounting chart and localization.
'l10n_gr_wizard.xml'
],
'installable': True,
- 'certificate': '001146244418929008029',
'images': ['images/config_chart_l10n_gr.jpeg','images/l10n_gr_chart.jpeg'],
}
diff --git a/addons/l10n_gt/__openerp__.py b/addons/l10n_gt/__openerp__.py
index e36e418ee21..adba0898449 100644
--- a/addons/l10n_gt/__openerp__.py
+++ b/addons/l10n_gt/__openerp__.py
@@ -54,7 +54,6 @@ taxes and the Quetzal currency.""",
],
'demo': [],
'installable': True,
- 'certificate': '00815146661827601309',
'images': ['images/config_chart_l10n_gt.jpeg','images/l10n_gt_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py
index b1cab835f96..b3dab229201 100644
--- a/addons/l10n_in/__openerp__.py
+++ b/addons/l10n_in/__openerp__.py
@@ -45,7 +45,6 @@ Indian accounting chart and localization.
],
'auto_install': False,
'installable': True,
- 'certificate' : '001308250150600713245',
'images': ['images/config_chart_l10n_in.jpeg','images/l10n_in_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index a9177fee033..00ba19e9c42 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -52,6 +52,5 @@ Italian accounting chart and localization.
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate' : '00926677190009155165',
'images': ['images/config_chart_l10n_it.jpeg','images/l10n_it_chart.jpeg'],
}
diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py
index 70f30444a3e..588102989ac 100644
--- a/addons/l10n_lu/__openerp__.py
+++ b/addons/l10n_lu/__openerp__.py
@@ -45,7 +45,6 @@ This is the base module to manage the accounting chart for Luxembourg.
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0078164766621',
'images': ['images/config_chart_l10n_lu.jpeg','images/l10n_lu_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ma/__openerp__.py b/addons/l10n_ma/__openerp__.py
index 37f477d363c..1648fb6b171 100644
--- a/addons/l10n_ma/__openerp__.py
+++ b/addons/l10n_ma/__openerp__.py
@@ -47,7 +47,6 @@ Seddik au cours du troisième trimestre 2010.""",
'demo' : [],
'auto_install': False,
'installable': True,
- 'certificate' : '00599614652359069981',
'images': ['images/config_chart_l10n_ma.jpeg','images/l10n_ma_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py
index 25ec7cc98c4..02904431151 100644
--- a/addons/l10n_mx/__openerp__.py
+++ b/addons/l10n_mx/__openerp__.py
@@ -37,7 +37,6 @@ Mexican accounting chart and localization.
],
'auto_install': False,
'installable': True,
- 'certificate': '00858539161332598061',
'images': ['images/config_chart_l10n_mx.jpeg','images/l10n_mx_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py
index a263f912183..b612d07c147 100644
--- a/addons/l10n_nl/__openerp__.py
+++ b/addons/l10n_nl/__openerp__.py
@@ -127,7 +127,6 @@ De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.
],
'demo' : [],
'installable': True,
- 'certificate': '00976041422960053277',
'images': ['images/config_chart_l10n_nl.jpeg','images/l10n_nl_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_pe/__openerp__.py b/addons/l10n_pe/__openerp__.py
index 9ae3e351d13..f194576aa27 100644
--- a/addons/l10n_pe/__openerp__.py
+++ b/addons/l10n_pe/__openerp__.py
@@ -42,7 +42,6 @@ SUNAT 2011 (PCGE 2010).
'demo': [],
'active': False,
'installable': True,
- 'certificate' : '0045046493412',
'images': ['images/config_chart_l10n_pe.jpeg','images/l10n_pe_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_pl/__openerp__.py b/addons/l10n_pl/__openerp__.py
index df8d2955e8e..a14828fe9de 100644
--- a/addons/l10n_pl/__openerp__.py
+++ b/addons/l10n_pl/__openerp__.py
@@ -41,7 +41,6 @@ VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakł
],
'auto_install': False,
'installable': True,
- 'certificate' : '00885794372803776829',
'images': ['images/config_chart_l10n_pl.jpeg','images/l10n_pl_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ro/__openerp__.py b/addons/l10n_ro/__openerp__.py
index 22df6955a5f..8026d49c3db 100644
--- a/addons/l10n_ro/__openerp__.py
+++ b/addons/l10n_ro/__openerp__.py
@@ -36,7 +36,6 @@ Romanian accounting chart and localization.
'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
'auto_install': False,
'installable': True,
- 'certificate' : '001308250150602948125',
'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_th/__openerp__.py b/addons/l10n_th/__openerp__.py
index d2c5d07142a..94340954abc 100644
--- a/addons/l10n_th/__openerp__.py
+++ b/addons/l10n_th/__openerp__.py
@@ -34,7 +34,6 @@ Thai accounting chart and localization.
'depends': ['account_chart'],
'data': [ 'account_data.xml' ],
'installable': True,
- 'certificate' : '00722263103978957725',
'images': ['images/config_chart_l10n_th.jpeg','images/l10n_th_chart.jpeg'],
}
diff --git a/addons/l10n_uy/__openerp__.py b/addons/l10n_uy/__openerp__.py
index e5e7aaf59c8..2a6f10ddb29 100644
--- a/addons/l10n_uy/__openerp__.py
+++ b/addons/l10n_uy/__openerp__.py
@@ -46,7 +46,6 @@ Provide Templates for Chart of Accounts, Taxes for Uruguay.
'demo': [],
'auto_install': False,
'installable': True,
- 'certificate': '0078287892698',
'images': ['images/config_chart_l10n_uy.jpeg','images/l10n_uy_chart.jpeg'],
}
diff --git a/addons/l10n_ve/__openerp__.py b/addons/l10n_ve/__openerp__.py
index fcb5110714e..f10f4d0db61 100644
--- a/addons/l10n_ve/__openerp__.py
+++ b/addons/l10n_ve/__openerp__.py
@@ -41,7 +41,6 @@ Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.
],
'auto_install': False,
'installable': True,
- 'certificate': '00763145921185574557',
'images': ['images/config_chart_l10n_ve.jpeg','images/l10n_ve_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py
index f84edb1db35..f3791da7acd 100644
--- a/addons/lunch/__openerp__.py
+++ b/addons/lunch/__openerp__.py
@@ -46,7 +46,6 @@ Category for the product.
'demo': ['lunch_demo.xml'],
'test': ['test/test_lunch.yml', 'test/lunch_report.yml'],
'installable': True,
- 'certificate' : '001292377792581874189',
'images': ['images/cash_moves.jpeg','images/lunch_orders.jpeg','images/products.jpeg'],
}
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 387b1e19301..5a3c48de675 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -67,7 +67,6 @@ Main Features
'installable': True,
'auto_install': False,
'application': True,
- 'certificate': '001056784984222247309',
'images': [
'images/customer_history.jpeg',
'images/messages_form.jpeg',
diff --git a/addons/mail/tests/test_mail.py b/addons/mail/tests/test_mail.py
index 57a59e2595f..7a84a2abd78 100644
--- a/addons/mail/tests/test_mail.py
+++ b/addons/mail/tests/test_mail.py
@@ -320,7 +320,9 @@ class test_mail(TestMailMockups):
for sent_email in sent_emails:
self.assertEqual(sent_email['subject'], _subject, 'sent_email subject incorrect')
self.assertEqual(sent_email['body'], _mail_body1 + '\n
Bert Tartopoils
\n', 'sent_email body incorrect')
- self.assertEqual(sent_email['body_alternative'], _mail_bodyalt1 + '\nBert Tartopoils', 'sent_email body_alternative is incorrect')
+ # the html2plaintext uses etree or beautiful soup, so the result may be slighly different
+ # depending if you have installed beautiful soup.
+ self.assertIn(sent_email['body_alternative'], _mail_bodyalt1 + '\nBert Tartopoils\n', 'sent_email body_alternative is incorrect')
# Test: mail_message: partner_ids = group followers
message_pids = set([partner.id for partner in message.partner_ids])
test_pids = set([p_a_id, p_b_id, p_c_id])
diff --git a/addons/marketing/__openerp__.py b/addons/marketing/__openerp__.py
index 90f6e076cae..0c77fe59a86 100644
--- a/addons/marketing/__openerp__.py
+++ b/addons/marketing/__openerp__.py
@@ -42,7 +42,6 @@ Contains the installer for marketing-related modules.
'demo': ['marketing_demo.xml'],
'installable': True,
'auto_install': False,
- 'certificate': '00598574977629228189',
'images': ['images/config_marketing.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py
index 61d5d2ada29..a51347fd1bb 100644
--- a/addons/marketing_campaign/__openerp__.py
+++ b/addons/marketing_campaign/__openerp__.py
@@ -68,7 +68,6 @@ input segments, workflow.
'test': ['test/marketing_campaign.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '00421723279617928365',
'images': ['images/campaign.png', 'images/campaigns.jpeg','images/email_account.jpeg','images/email_templates.jpeg','images/segments.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing_campaign_crm_demo/__openerp__.py b/addons/marketing_campaign_crm_demo/__openerp__.py
index aae0d72e9d0..9265561bd64 100644
--- a/addons/marketing_campaign_crm_demo/__openerp__.py
+++ b/addons/marketing_campaign_crm_demo/__openerp__.py
@@ -39,7 +39,6 @@ Creates demo data like leads, campaigns and segments for the module marketing_ca
'demo': ['marketing_campaign_demo.xml'],
'installable': True,
'auto_install': False,
- 'certificate': '001005497972871352957',
'images': ['images/campaigns.jpeg','images/email_templates.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/membership/__openerp__.py b/addons/membership/__openerp__.py
index 316a2f0f120..4a0a80694b3 100644
--- a/addons/membership/__openerp__.py
+++ b/addons/membership/__openerp__.py
@@ -51,7 +51,6 @@ invoice and send propositions for membership renewal.
'test': ['test/test_membership.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0042907796381',
'images': ['images/members.jpeg','images/membership_list.jpeg', 'images/membership_products.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py
index cce5272bd79..73564f2b460 100644
--- a/addons/mrp/__openerp__.py
+++ b/addons/mrp/__openerp__.py
@@ -84,6 +84,5 @@ Dashboard / Reports for MRP will include:
'installable': True,
'application': True,
'auto_install': False,
- 'certificate': '0032052481373',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp_jit/__openerp__.py b/addons/mrp_jit/__openerp__.py
index ddd5e3d63fb..9df8ab9908b 100644
--- a/addons/mrp_jit/__openerp__.py
+++ b/addons/mrp_jit/__openerp__.py
@@ -45,6 +45,5 @@ In that case, you can not use priorities any more on the different picking.
'test': ['test/mrp_jit.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0086634760061',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp_operations/__openerp__.py b/addons/mrp_operations/__openerp__.py
index a5bda80f924..97c76f90546 100644
--- a/addons/mrp_operations/__openerp__.py
+++ b/addons/mrp_operations/__openerp__.py
@@ -73,6 +73,5 @@ So, that we can compare the theoretic delay and real delay.
],
'installable': True,
'auto_install': False,
- 'certificate': '0056233813133',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp_repair/__openerp__.py b/addons/mrp_repair/__openerp__.py
index da4070d6210..d522bdc36e8 100644
--- a/addons/mrp_repair/__openerp__.py
+++ b/addons/mrp_repair/__openerp__.py
@@ -59,6 +59,5 @@ The following topics should be covered by this module:
],
'installable': True,
'auto_install': False,
- 'certificate': '0060814381277',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp_subproduct/__openerp__.py b/addons/mrp_subproduct/__openerp__.py
index c45584eb1a9..6475cbe4a91 100644
--- a/addons/mrp_subproduct/__openerp__.py
+++ b/addons/mrp_subproduct/__openerp__.py
@@ -50,6 +50,5 @@ With this module:
'test': ['test/mrp_subproduct.yml'],
'installable': True,
'auto_install': False,
- 'certificate': '0050060616733',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/multi_company/__openerp__.py b/addons/multi_company/__openerp__.py
index 501740188db..bbaa161ee57 100644
--- a/addons/multi_company/__openerp__.py
+++ b/addons/multi_company/__openerp__.py
@@ -41,7 +41,6 @@ This module is the base module for other multi-company modules.
'demo': ['multi_company_demo.xml'],
'installable': True,
'auto_install': False,
- 'certificate' : '001115526094673097933',
'images': ['images/companies.jpeg','images/default_company_per_object_form.jpeg', 'images/default_company_per_object_list.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/pad/__openerp__.py b/addons/pad/__openerp__.py
index 50b280d2c32..b99e6d828c9 100644
--- a/addons/pad/__openerp__.py
+++ b/addons/pad/__openerp__.py
@@ -18,7 +18,6 @@ pads (by default, http://ietherpad.com/).
'installable': True,
'auto_install': False,
'web': True,
- 'certificate' : '001183545978470526509',
'js': ['static/src/js/pad.js'],
'qweb' : ['static/src/xml/*.xml'],
'images': ['static/src/img/pad_link_companies.jpeg'],
diff --git a/addons/plugin_outlook/__openerp__.py b/addons/plugin_outlook/__openerp__.py
index 3f26399e71f..98a1d70eb9f 100644
--- a/addons/plugin_outlook/__openerp__.py
+++ b/addons/plugin_outlook/__openerp__.py
@@ -40,7 +40,6 @@ into mail.message with attachments.
'data' : ['plugin_outlook.xml'],
'auto_install': False,
'installable': True,
- 'certificate' : '001278773815818292125',
'images': ['images/config_outlook.jpeg','images/outlook_config_openerp.jpeg','images/outlook_push.jpeg'],
}
diff --git a/addons/plugin_thunderbird/__openerp__.py b/addons/plugin_thunderbird/__openerp__.py
index 54e05603e53..56c9d47cd65 100644
--- a/addons/plugin_thunderbird/__openerp__.py
+++ b/addons/plugin_thunderbird/__openerp__.py
@@ -40,6 +40,5 @@ HR Applicant and Project Issue from selected mails.
'data' : ['plugin_thunderbird.xml'],
'auto_install': False,
'installable': True,
- 'certificate' : '00899858104035139949',
'images': ['images/config_thunderbird.jpeg','images/config_thunderbird_plugin.jpeg','images/thunderbird_document.jpeg'],
}
diff --git a/addons/portal_project_issue/portal_project_issue_view.xml b/addons/portal_project_issue/portal_project_issue_view.xml
index 1030dedbdf8..6502d92b4dc 100644
--- a/addons/portal_project_issue/portal_project_issue_view.xml
+++ b/addons/portal_project_issue/portal_project_issue_view.xml
@@ -5,6 +5,7 @@
Project Issue Kanbanproject.issue
+ 20
diff --git a/addons/process/__openerp__.py b/addons/process/__openerp__.py
index f0ece3704dc..fcae18c5490 100644
--- a/addons/process/__openerp__.py
+++ b/addons/process/__openerp__.py
@@ -43,7 +43,6 @@ This module shows the basic processes involved in the selected modules and in th
'demo': [],
'installable': True,
'auto_install': False,
- 'certificate': '0055447636669',
'images': ['images/process_nodes.jpeg','images/process_transitions.jpeg', 'images/processes.jpeg'],
'js': [
'static/src/js/process.js'
diff --git a/addons/procurement/__openerp__.py b/addons/procurement/__openerp__.py
index 29975503684..7c224298f81 100644
--- a/addons/procurement/__openerp__.py
+++ b/addons/procurement/__openerp__.py
@@ -62,7 +62,6 @@ depending on the product's configuration.
'test': ['test/procurement.yml'],
'installable': True,
'auto_install': True,
- 'certificate': '00954248826881074509',
'images': ['images/compute_schedulers.jpeg','images/config_companies_sched.jpeg', 'images/minimum_stock_rules.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 05fc745b538..0fc9203dea1 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -102,7 +102,6 @@ class procurement_order(osv.osv):
'procure_method': fields.selection([('make_to_stock','from stock'),('make_to_order','on order')], 'Procurement Method', states={'draft':[('readonly',False)], 'confirmed':[('readonly',False)]},
readonly=True, required=True, help="If you encode manually a Procurement, you probably want to use" \
" a make to order method."),
-
'note': fields.text('Note'),
'message': fields.char('Latest error', size=124, help="Exception occurred while computing procurement orders."),
'state': fields.selection([
@@ -629,6 +628,7 @@ class product_product(osv.osv):
_columns = {
'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rules'),
'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumable are product where you don't manage stock."),
+ 'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
}
product_product()
diff --git a/addons/product/__openerp__.py b/addons/product/__openerp__.py
index 0c14b999e99..fdadda2e4d4 100644
--- a/addons/product/__openerp__.py
+++ b/addons/product/__openerp__.py
@@ -66,7 +66,6 @@ Print product labels with barcode.
],
'installable': True,
'auto_install': False,
- 'certificate': '0068861431437',
'images': ['images/product_uom.jpeg','images/product_pricelists.jpeg','images/products_categories.jpeg', 'images/products_form.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index c333000621a..f189b854fe5 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -394,6 +394,12 @@ class product_pricelist_item(osv.osv):
return False
return True
+ def _check_margin(self, cr, uid, ids, context=None):
+ for item in self.browse(cr, uid, ids, context=context):
+ if item.price_max_margin and item.price_min_margin and (item.price_min_margin > item.price_max_margin):
+ return False
+ return True
+
_columns = {
'name': fields.char('Rule Name', size=64, help="Explicit rule name for this pricelist line."),
'price_version_id': fields.many2one('product.pricelist.version', 'Price List Version', required=True, select=True, ondelete='cascade'),
@@ -401,13 +407,13 @@ class product_pricelist_item(osv.osv):
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Set a product if this rule only apply to one product. Keep empty for all products"),
'categ_id': fields.many2one('product.category', 'Product Category', ondelete='cascade', help="Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products"),
- 'min_quantity': fields.integer('Min. Quantity', required=True, help="The rule only applies if the partner buys/sells more than this quantity."),
+ 'min_quantity': fields.integer('Min. Quantity', required=True, help="The rule only applies if the partner buys/sells equal to or more than this quantity."),
'sequence': fields.integer('Sequence', required=True, help="Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found."),
'base': fields.selection(_price_field_get, 'Based on', required=True, size=-1, help="The mode for computing the price for this rule."),
'base_pricelist_id': fields.many2one('product.pricelist', 'If Other Pricelist'),
'price_surcharge': fields.float('Price Surcharge',
- digits_compute= dp.get_precision('Product Price')),
+ digits_compute= dp.get_precision('Product Price'), help='Specify the fixed amount to add or substract(if negative) to the amount calculated with the discount.'),
'price_discount': fields.float('Price Discount', digits=(16,4)),
'price_round': fields.float('Price Rounding',
digits_compute= dp.get_precision('Product Price'),
@@ -416,15 +422,16 @@ class product_pricelist_item(osv.osv):
"To have prices that end in 9.99, set rounding 10, surcharge -0.01" \
),
'price_min_margin': fields.float('Min. Price Margin',
- digits_compute= dp.get_precision('Product Price')),
+ digits_compute= dp.get_precision('Product Price'), help='Specify the minimum amount of margin over the base price.'),
'price_max_margin': fields.float('Max. Price Margin',
- digits_compute= dp.get_precision('Product Price')),
+ digits_compute= dp.get_precision('Product Price'), help='Specify the maximum amount of margin over the base price.'),
'company_id': fields.related('price_version_id','company_id',type='many2one',
readonly=True, relation='res.company', string='Company', store=True)
}
_constraints = [
- (_check_recursion, 'Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!', ['base_pricelist_id'])
+ (_check_recursion, 'Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!', ['base_pricelist_id']),
+ (_check_margin, 'Error! The minimum margin should be lower than the maximum margin.', ['price_min_margin', 'price_max_margin'])
]
def product_id_change(self, cr, uid, ids, product_id, context=None):
diff --git a/addons/product/pricelist_view.xml b/addons/product/pricelist_view.xml
index dc120660c43..01cb4dc54eb 100644
--- a/addons/product/pricelist_view.xml
+++ b/addons/product/pricelist_view.xml
@@ -219,7 +219,7 @@
+ parent="product.menu_product_pricelist_main" sequence="1" groups="product.group_sale_pricelist"/>
product.price.type.form
diff --git a/addons/product/product.py b/addons/product/product.py
index 879a146fe53..c918a4b8661 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -284,7 +284,6 @@ class product_template(osv.osv):
'supply_method': fields.selection([('produce','Manufacture'),('buy','Buy')], 'Supply Method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
'sale_delay': fields.float('Customer Lead Time', help="This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
'produce_delay': fields.float('Manufacturing Lead Time', help="Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders."),
- 'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
'rental': fields.boolean('Can be Rent'),
'categ_id': fields.many2one('product.category','Category', required=True, change_default=True, domain="[('type','=','normal')]" ,help="Select category for the current product"),
'list_price': fields.float('Sale Price', digits_compute=dp.get_precision('Product Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
@@ -743,6 +742,14 @@ class product_product(osv.osv):
else:
return super(product_product, self).copy(cr, uid, id, default=default,
context=context)
+
+ def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
+ if context is None:
+ context = {}
+ if context and context.get('search_default_categ_id', False):
+ args.append((('categ_id', 'child_of', context['search_default_categ_id'])))
+ return super(product_product, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=False)
+
product_product()
class product_packaging(osv.osv):
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 5ae76a87695..9808fa732e9 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -7,7 +7,11 @@
All products
-
+
+
+ Saleable
+
+
Unit
diff --git a/addons/product/product_demo.xml b/addons/product/product_demo.xml
index bceb715cd38..7e192ff1492 100644
--- a/addons/product/product_demo.xml
+++ b/addons/product/product_demo.xml
@@ -9,11 +9,7 @@
-
-
-
- Saleable
-
+
Internal
@@ -23,27 +19,27 @@
Other Products
-
+ Computers
-
+ Services
-
+ External Devices
-
+ Accessories
-
+ Components
-
+ Softwares
diff --git a/addons/product/product_pricelist_demo.yml b/addons/product/product_pricelist_demo.yml
index 39f6cfc16b2..efb812ad5e2 100644
--- a/addons/product/product_pricelist_demo.yml
+++ b/addons/product/product_pricelist_demo.yml
@@ -47,7 +47,7 @@
- name: 20% Discount given by my supplier
sequence: 1
price_min_margin: 2
- price_max_margin: -5
+ price_max_margin: 5
product_id: product_product_6
base: -2
-
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 2feca4b2cda..05825110851 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -105,7 +105,7 @@
-
+
@@ -467,11 +467,15 @@
+