From 3666ed98289408b1d2a4f914dbc7ef395ff27b19 Mon Sep 17 00:00:00 2001 From: Holger Brunn Date: Wed, 13 Jun 2012 11:02:22 +0200 Subject: [PATCH 01/17] [FIX] (safe_eval) opcode STORE_MAP belongs into _CONST_OPCODES otherwise, const_eval("{'hello':'world'}") won't work bzr revid: hbrunn@therp.nl-20120613090222-gt33zwz1aymcmxqo --- openerp/tools/safe_eval.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/openerp/tools/safe_eval.py b/openerp/tools/safe_eval.py index 601fd95200a..1c3870004a7 100644 --- a/openerp/tools/safe_eval.py +++ b/openerp/tools/safe_eval.py @@ -46,7 +46,7 @@ _ALLOWED_MODULES = ['_strptime', 'time'] _CONST_OPCODES = set(opmap[x] for x in [ 'POP_TOP', 'ROT_TWO', 'ROT_THREE', 'ROT_FOUR', 'DUP_TOP', 'DUP_TOPX', 'POP_BLOCK','SETUP_LOOP', 'BUILD_LIST', 'BUILD_MAP', 'BUILD_TUPLE', - 'LOAD_CONST', 'RETURN_VALUE', 'STORE_SUBSCR'] if x in opmap) + 'LOAD_CONST', 'RETURN_VALUE', 'STORE_SUBSCR', 'STORE_MAP'] if x in opmap) _EXPR_OPCODES = _CONST_OPCODES.union(set(opmap[x] for x in [ 'UNARY_POSITIVE', 'UNARY_NEGATIVE', 'UNARY_NOT', @@ -61,7 +61,7 @@ _EXPR_OPCODES = _CONST_OPCODES.union(set(opmap[x] for x in [ ] if x in opmap)) _SAFE_OPCODES = _EXPR_OPCODES.union(set(opmap[x] for x in [ - 'STORE_MAP', 'LOAD_NAME', 'CALL_FUNCTION', 'COMPARE_OP', 'LOAD_ATTR', + 'LOAD_NAME', 'CALL_FUNCTION', 'COMPARE_OP', 'LOAD_ATTR', 'STORE_NAME', 'GET_ITER', 'FOR_ITER', 'LIST_APPEND', 'DELETE_NAME', 'JUMP_FORWARD', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE', 'JUMP_ABSOLUTE', 'MAKE_FUNCTION', 'SLICE+0', 'SLICE+1', 'SLICE+2', 'SLICE+3', From 6d62b28e34ce0752a5a899a475d0456d8d13b3f7 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 17 Oct 2012 11:36:09 +0200 Subject: [PATCH 02/17] [IMP] account: usability improvement bzr revid: qdp-launchpad@openerp.com-20121017093609-ul9bh3wgq1rnew8c --- addons/account/account_move_line.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index b111cf2b771..f9388706e97 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -514,8 +514,7 @@ class account_move_line(osv.osv): 'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'), 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8), 'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'), - 'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True, - help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), + 'state': fields.selection([('draft','Unbalanced'), ('valid','Balanced')], 'Status', readonly=True), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."), 'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\ "this field will contain the basic amount(without tax)."), From 5057b6a5161f8e0908baa92a0e07f3f76627ac52 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 17 Oct 2012 11:41:42 +0200 Subject: [PATCH 03/17] [IMP] account: usability improvement (hide the state column of account.move.line which doesn't provide useful information most of the time) bzr revid: qdp-launchpad@openerp.com-20121017094142-uxi6obk1byojzjm1 --- addons/account/account_view.xml | 4 ++-- addons/account/data/account_data.xml | 5 +++++ 2 files changed, 7 insertions(+), 2 deletions(-) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index c12bd98ae81..1b614a1ee85 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1078,7 +1078,7 @@ - + @@ -1980,7 +1980,7 @@ - + diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index dd27cfbab4e..e435c0243e9 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -127,6 +127,7 @@ Status state + @@ -214,6 +215,7 @@ Status state + @@ -289,6 +291,7 @@ Status state + @@ -370,6 +373,7 @@ Status state + @@ -456,6 +460,7 @@ Status state + From 04eef2c7a0775a0c6c7252c990d5c691effc262e Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 17 Oct 2012 11:49:03 +0200 Subject: [PATCH 04/17] [IMP] sale: somewhat better wording for demo messages (reported by the en_US police) bzr revid: odo@openerp.com-20121017094903-ckuo2s2twe01rq66 --- addons/sale/sale_demo.xml | 13 ++++++------- 1 file changed, 6 insertions(+), 7 deletions(-) diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml index 2cedf6f58ab..ba75b1571cb 100644 --- a/addons/sale/sale_demo.xml +++ b/addons/sale/sale_demo.xml @@ -294,8 +294,8 @@ sale.order Hi, -I have a confusion for pricing of Services, I have heard there is a discount above 25 hours. -Can you clarify please? +I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours. +Could you confirm, please? comment @@ -305,10 +305,9 @@ Can you clarify please? Hello, -Sorry but that scheme is not available for now, -We would like to know if you confirm the quotation with pricing we sent to you. -Thanks, -Sales Department +Unfortunately that was a temporary discount that is not available anymore. +Do you still plan to confirm the order based on the quoted prices? +Thanks! comment @@ -317,7 +316,7 @@ Sales Department sale.order - Ok, fine, we will intimate you after discussing with our team. + Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval. comment From 3c8a9159de893fb2c50274b40f5df02f09156526 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 17 Oct 2012 12:24:10 +0200 Subject: [PATCH 05/17] [REM] xhr vector bzr revid: xmo@openerp.com-20121017102410-67m598a8e4orsjsc --- addons/web/static/src/js/view_list.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index 88ee428fba4..7457ca5ef67 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -1321,7 +1321,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we } catch (e) { group_label = row_data[group_column.id].value; } - $group_column.html(_.str.sprintf("%s (%d)", + $group_column.text(_.str.sprintf("%s (%d)", group_label, group.length)); if (group.length && group.openable) { From 8d3fd60178963f44b9931abf49fff2f7816c6606 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 17 Oct 2012 12:26:03 +0200 Subject: [PATCH 06/17] [REV] reordering broken if widget=handle bzr revid: xmo@openerp.com-20121017102603-w70q44d5h5l1xss7 --- addons/web/static/src/js/view_list.js | 7 ++----- addons/web/static/src/xml/base.xml | 4 ++-- 2 files changed, 4 insertions(+), 7 deletions(-) diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index 7457ca5ef67..d1b8f0ae7c2 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -399,14 +399,10 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi */ setup_columns: function (fields, grouped) { var registry = instance.web.list.columns; - var reorder = this.options.reorderable; this.columns.splice(0, this.columns.length); this.columns.push.apply(this.columns, _(this.fields_view.arch.children).map(function (field) { var id = field.attrs.name; - if(field.attrs.widget == 'handle' && !reorder){ - field.attrs.reorderable = reorder || true; - } return registry.for_(id, fields[id], field); })); if (grouped) { @@ -415,8 +411,9 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi } this.visible_columns = _.filter(this.columns, function (column) { - return column.invisible !== '1' && !column.reorderable; + return column.invisible !== '1'; }); + this.aggregate_columns = _(this.visible_columns).invoke('to_aggregate'); }, /** diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml index 320ac37eb1b..b031ee172e2 100644 --- a/addons/web/static/src/xml/base.xml +++ b/addons/web/static/src/xml/base.xml @@ -630,7 +630,7 @@ - @@ -683,7 +683,7 @@ - From 71bbb149fb027b2173daddd3ae1e57e678c8d59e Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 17 Oct 2012 12:52:13 +0200 Subject: [PATCH 07/17] [MOVE] datagroup to a private ListView API bzr revid: xmo@openerp.com-20121017105213-sfosutg26zg0w2ax --- addons/web/doc/async.rst | 4 +- addons/web/doc/changelog-7.0.rst | 9 ++- addons/web/doc/rpc.rst | 4 +- addons/web/static/src/js/data.js | 83 --------------------------- addons/web/static/src/js/view_list.js | 62 ++++++++++++++++++-- 5 files changed, 69 insertions(+), 93 deletions(-) diff --git a/addons/web/doc/async.rst b/addons/web/doc/async.rst index 23b3409bd8f..bd23d5a31d3 100644 --- a/addons/web/doc/async.rst +++ b/addons/web/doc/async.rst @@ -1,5 +1,5 @@ -Don't stop the world now: asynchronous development and Javascript -================================================================= +Asynchronous Operations +======================= As a language (and runtime), javascript is fundamentally single-threaded. This means any blocking request or computation will diff --git a/addons/web/doc/changelog-7.0.rst b/addons/web/doc/changelog-7.0.rst index dd08f1bcde7..b801c11b945 100644 --- a/addons/web/doc/changelog-7.0.rst +++ b/addons/web/doc/changelog-7.0.rst @@ -95,8 +95,8 @@ DataGroup -> also Model ----------------------- Alongside the deprecation of ``DataSet`` for -:js:class:`~openerp.web.Model`, OpenERP Web 7.0 also deprecates -``DataGroup`` and its subtypes in favor of a single method on +:js:class:`~openerp.web.Model`, OpenERP Web 7.0 removes +``DataGroup`` and its subtypes as public objects in favor of a single method on :js:class:`~openerp.web.Query`: :js:func:`~openerp.web.Query.group_by`. @@ -116,3 +116,8 @@ Because it is heavily related to ``DataSet`` (as it *yields* ``DataGroup`` (if we want to stay consistent), which is a good time to make the API more imperative and look more like what most developers are used to. + +But as ``DataGroup`` users in 6.1 were rare (and there really was little reason +to use it), it has been removed as a public API. + + diff --git a/addons/web/doc/rpc.rst b/addons/web/doc/rpc.rst index 4787978e187..db6fcb4fa4b 100644 --- a/addons/web/doc/rpc.rst +++ b/addons/web/doc/rpc.rst @@ -1,5 +1,5 @@ -Outside the box: network interactions -===================================== +RPC Calls +========= Building static displays is all nice and good and allows for neat effects (and sometimes you're given data to display from third parties diff --git a/addons/web/static/src/js/data.js b/addons/web/static/src/js/data.js index 76c2eb41ec1..77583899bf1 100644 --- a/addons/web/static/src/js/data.js +++ b/addons/web/static/src/js/data.js @@ -350,89 +350,6 @@ instance.web.Model = instance.web.Class.extend({ }, }); -instance.web.DataGroup = instance.web.CallbackEnabled.extend({ - /** - * Management interface between views and grouped collections of OpenERP - * records. - * - * The root DataGroup is instantiated with the relevant information - * (a session, a model, a domain, a context and a group_by sequence), the - * domain and context may be empty. It is then interacted with via - * :js:func:`~instance.web.DataGroup.list`, which is used to read the - * content of the current grouping level. - * - * @constructs instance.web.DataGroup - * @extends instance.web.CallbackEnabled - * - * @param {instance.web.CallbackEnabled} parent widget - * @param {String} model name of the model managed by this DataGroup - * @param {Array} domain search domain for this DataGroup - * @param {Object} context context of the DataGroup's searches - * @param {Array} group_by sequence of fields by which to group - * @param {Number} [level=0] nesting level of the group - */ - init: function(parent, model, domain, context, group_by, level) { - this._super(parent, null); - this.model = new instance.web.Model(model, context, domain); - this.group_by = group_by; - this.context = context; - this.domain = domain; - - this.level = level || 0; - }, - list: function (fields, ifGroups, ifRecords) { - var self = this; - var query = this.model.query(fields).order_by(this.sort).group_by(this.group_by); - $.when(query).then(function (querygroups) { - // leaf node - if (!querygroups) { - var ds = new instance.web.DataSetSearch(self, self.model.name, self.model.context(), self.model.domain()); - ds._sort = self.sort; - ifRecords(ds); - return; - } - // internal node - var child_datagroups = _(querygroups).map(function (group) { - var child_context = _.extend( - {}, self.model.context(), group.model.context()); - var child_dg = new instance.web.DataGroup( - self, self.model.name, group.model.domain(), - child_context, group.model._context.group_by, - self.level + 1); - child_dg.sort = self.sort; - // copy querygroup properties - child_dg.__context = child_context; - child_dg.__domain = group.model.domain(); - child_dg.folded = group.get('folded'); - child_dg.grouped_on = group.get('grouped_on'); - child_dg.length = group.get('length'); - child_dg.value = group.get('value'); - child_dg.openable = group.get('has_children'); - child_dg.aggregates = group.get('aggregates'); - return child_dg; - }); - ifGroups(child_datagroups); - }); - } -}); - -instance.web.StaticDataGroup = instance.web.DataGroup.extend({ - /** - * A specialization of data groups, relying on a single static - * dataset as its records provider. - * - * @constructs instance.web.StaticDataGroup - * @extends instance.web.DataGroup - * @param {openep.web.DataSetStatic} dataset a static dataset backing the groups - */ - init: function (dataset) { - this.dataset = dataset; - }, - list: function (fields, ifGroups, ifRecords) { - ifRecords(this.dataset); - } -}); - instance.web.DataSet = instance.web.CallbackEnabled.extend({ /** * Collection of OpenERP records, used to share records and the current selection between views. diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index d1b8f0ae7c2..e3a95c11c2d 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -64,9 +64,9 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi this.set_groups(new (this.options.GroupsType)(this)); if (this.dataset instanceof instance.web.DataSetStatic) { - this.groups.datagroup = new instance.web.StaticDataGroup(this.dataset); + this.groups.datagroup = new StaticDataGroup(this.dataset); } else { - this.groups.datagroup = new instance.web.DataGroup( + this.groups.datagroup = new DataGroup( this, this.model, dataset.get_domain(), dataset.get_context()); @@ -554,7 +554,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi */ do_search: function (domain, context, group_by) { this.page = 0; - this.groups.datagroup = new instance.web.DataGroup( + this.groups.datagroup = new DataGroup( this, this.model, domain, context, group_by); this.groups.datagroup.sort = this.dataset._sort; @@ -1150,7 +1150,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we passtrough_events: 'action deleted row_link', /** * Grouped display for the ListView. Handles basic DOM events and interacts - * with the :js:class:`~instance.web.DataGroup` bound to it. + * with the :js:class:`~DataGroup` bound to it. * * Provides events similar to those of * :js:class:`~instance.web.ListView.List` @@ -1555,6 +1555,60 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we } }); +var DataGroup = instance.web.Class.extend({ + init: function(parent, model, domain, context, group_by, level) { + this._super(parent, null); + this.model = new instance.web.Model(model, context, domain); + this.group_by = group_by; + this.context = context; + this.domain = domain; + + this.level = level || 0; + }, + list: function (fields, ifGroups, ifRecords) { + var self = this; + var query = this.model.query(fields).order_by(this.sort).group_by(this.group_by); + $.when(query).then(function (querygroups) { + // leaf node + if (!querygroups) { + var ds = new instance.web.DataSetSearch(self, self.model.name, self.model.context(), self.model.domain()); + ds._sort = self.sort; + ifRecords(ds); + return; + } + // internal node + var child_datagroups = _(querygroups).map(function (group) { + var child_context = _.extend( + {}, self.model.context(), group.model.context()); + var child_dg = new instance.web.DataGroup( + self, self.model.name, group.model.domain(), + child_context, group.model._context.group_by, + self.level + 1); + child_dg.sort = self.sort; + // copy querygroup properties + child_dg.__context = child_context; + child_dg.__domain = group.model.domain(); + child_dg.folded = group.get('folded'); + child_dg.grouped_on = group.get('grouped_on'); + child_dg.length = group.get('length'); + child_dg.value = group.get('value'); + child_dg.openable = group.get('has_children'); + child_dg.aggregates = group.get('aggregates'); + return child_dg; + }); + ifGroups(child_datagroups); + }); + } +}); +var StaticDataGroup = DataGroup.extend({ + init: function (dataset) { + this.dataset = dataset; + }, + list: function (fields, ifGroups, ifRecords) { + ifRecords(this.dataset); + } +}); + /** * @mixin Events */ From e1c548cae3feb51a10312341639e533f60f0af04 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 17 Oct 2012 12:52:57 +0200 Subject: [PATCH 08/17] [FIX] forgotten DataGroup reference bzr revid: xmo@openerp.com-20121017105257-lab5rc7pu9rd80iw --- addons/web/static/src/js/view_list.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index e3a95c11c2d..95e8a3cbab8 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -1580,7 +1580,7 @@ var DataGroup = instance.web.Class.extend({ var child_datagroups = _(querygroups).map(function (group) { var child_context = _.extend( {}, self.model.context(), group.model.context()); - var child_dg = new instance.web.DataGroup( + var child_dg = new DataGroup( self, self.model.name, group.model.domain(), child_context, group.model._context.group_by, self.level + 1); From 90fadfa553edc045d16fc95bf26ceda531916fe2 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 17 Oct 2012 12:59:48 +0200 Subject: [PATCH 09/17] [FIX] unbreak group class hierarchy bzr revid: xmo@openerp.com-20121017105948-lr7s57j1pi0oozou --- addons/web/static/src/js/view_list.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index 95e8a3cbab8..a6aa637f655 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -1555,7 +1555,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we } }); -var DataGroup = instance.web.Class.extend({ +var DataGroup = instance.web.CallbackEnabled.extend({ init: function(parent, model, domain, context, group_by, level) { this._super(parent, null); this.model = new instance.web.Model(model, context, domain); From dbe8bd71ded2af5bb1642a8e705501b13637361b Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 17 Oct 2012 13:04:21 +0200 Subject: [PATCH 10/17] [IMP] Breadcrumb always reload views on history back bzr revid: fme@openerp.com-20121017110421-l19e5a397umi66k8 --- addons/web/static/src/js/views.js | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js index 5d2f31aecf3..4d4d6379b47 100644 --- a/addons/web/static/src/js/views.js +++ b/addons/web/static/src/js/views.js @@ -570,9 +570,7 @@ instance.web.ViewManager = instance.web.Widget.extend({ show: function(index) { var view_to_select = views[index]; self.$el.show(); - if (self.active_view !== view_to_select) { - self.switch_mode(view_to_select); - } + self.switch_mode(view_to_select); }, get_title: function() { var id; From a901ecf288b88b0f60504d763be03c3017ddee4f Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 17 Oct 2012 15:55:10 +0200 Subject: [PATCH 11/17] [FIX] breadcrumb does not restore url state bzr revid: fme@openerp.com-20121017135510-wtye34kd1rkagqtr --- addons/web/static/src/js/views.js | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js index 4d4d6379b47..e4e48adb13c 100644 --- a/addons/web/static/src/js/views.js +++ b/addons/web/static/src/js/views.js @@ -113,6 +113,7 @@ instance.web.ActionManager = instance.web.Widget.extend({ var item = this.breadcrumbs[index]; item.show(subindex); this.inner_widget = item.widget; + this.inner_action = item.action; return true; }, clear_breadcrumbs: function() { @@ -131,6 +132,7 @@ instance.web.ActionManager = instance.web.Widget.extend({ if (!dups.length) { if (this.getParent().has_uncommitted_changes()) { this.inner_widget = item.widget; + this.inner_action = item.action; this.breadcrumbs.splice(index, 0, item); return false; } else { @@ -139,7 +141,10 @@ instance.web.ActionManager = instance.web.Widget.extend({ } } var last_widget = this.breadcrumbs.slice(-1)[0]; - this.inner_widget = last_widget && last_widget.widget; + if (last_widget) { + this.inner_widget = last_widget.widget; + this.inner_action = last_widget.action; + } }, get_title: function() { var titles = []; @@ -405,6 +410,7 @@ instance.web.ViewManager = instance.web.Widget.extend({ template: "ViewManager", init: function(parent, dataset, views, flags) { this._super(parent); + this.url_states = {}; this.model = dataset ? dataset.model : undefined; this.dataset = dataset; this.searchview = null; @@ -569,6 +575,8 @@ instance.web.ViewManager = instance.web.Widget.extend({ action: this.action, show: function(index) { var view_to_select = views[index]; + var state = self.url_states[view_to_select]; + self.do_push_state(state || {}); self.$el.show(); self.switch_mode(view_to_select); }, @@ -908,6 +916,7 @@ instance.web.ViewManagerAction = instance.web.ViewManager.extend({ do_push_state: function(state) { if (this.getParent() && this.getParent().do_push_state) { state["view_type"] = this.active_view; + this.url_states[this.active_view] = state; this.getParent().do_push_state(state); } }, From b85b32fb2b27b1cf0b3ddfea1e2e3995eabc93e4 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Wed, 17 Oct 2012 16:28:35 +0200 Subject: [PATCH 12/17] [IMP] form view set default show invisible fields in conditions bzr revid: al@openerp.com-20121017142835-a6jdps82it12y03b --- addons/web/static/src/js/view_form.js | 35 +++++++++++++++++---------- 1 file changed, 22 insertions(+), 13 deletions(-) diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 6f525f7a8b5..31aa2fe62eb 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -982,6 +982,16 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM }, open_defaults_dialog: function () { var self = this; + var display = function (field, value) { + if (field instanceof instance.web.form.FieldSelection) { + return _(field.values).find(function (option) { + return option[0] === value; + })[1]; + } else if (field instanceof instance.web.form.FieldMany2One) { + return field.get_displayed(); + } + return value; + } var fields = _.chain(this.fields) .map(function (field, name) { var value = field.get_value(); @@ -995,29 +1005,28 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM || field.field.type === 'binary') { return false; } - var displayed = value; - if (field instanceof instance.web.form.FieldSelection) { - displayed = _(field.values).find(function (option) { - return option[0] === value; - })[1]; - } else if (field instanceof instance.web.form.FieldMany2One) { - displayed = field.get_displayed(); - } return { name: name, string: field.string, value: value, - displayed: displayed, - // convert undefined to false - change_default: !!field.field.change_default + displayed: display(field, value), } }) .compact() .sortBy(function (field) { return field.string; }) .value(); - var conditions = _.chain(fields) - .filter(function (field) { return field.change_default; }) + var conditions = _.chain(self.fields) + .filter(function (field) { return field.field.change_default; }) + .map(function (field, name) { + var value = field.get_value(); + return { + name: name, + string: field.string, + value: value, + displayed: display(field, value), + } + }) .value(); var d = new instance.web.Dialog(this, { From 31b316577ccf24ffd0a2259ec3f87c0a70c46cb4 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 17 Oct 2012 16:55:48 +0200 Subject: [PATCH 13/17] [IMP] Use an 'options' dict as second arg for ActionManager#do_action() bzr revid: fme@openerp.com-20121017145548-oc9s6oadhwzbr78m --- addons/web/static/src/js/chrome.js | 4 ++- addons/web/static/src/js/views.js | 53 ++++++++++++++++-------------- 2 files changed, 31 insertions(+), 26 deletions(-) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 5c7eb8524e6..a298ac67159 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -1122,7 +1122,9 @@ instance.web.WebClient = instance.web.Client.extend({ if (options.needaction) { action.context.search_default_message_unread = true; } - return $.when(self.action_manager.do_action(action, null, true)).fail(function() { + return $.when(self.action_manager.do_action(action, { + clear_breadcrumbs: true, + })).fail(function() { self.menu.open_menu(options.previous_menu_id); }); }); diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js index e4e48adb13c..3c7f16a47eb 100644 --- a/addons/web/static/src/js/views.js +++ b/addons/web/static/src/js/views.js @@ -239,14 +239,19 @@ instance.web.ActionManager = instance.web.Widget.extend({ } }); }, - do_action: function(action, on_close, clear_breadcrumbs, on_reverse_breadcrumb) { + do_action: function(action, options) { + options = _.defaults(options || {}, { + clear_breadcrumbs: false, + on_reverse_breadcrumb: function() {}, + on_close: function() {}, + }); if (_.isString(action) && instance.web.client_actions.contains(action)) { var action_client = { type: "ir.actions.client", tag: action }; - return this.do_action(action_client, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + return this.do_action(action_client, options); } else if (_.isNumber(action) || _.isString(action)) { var self = this; return self.rpc("/web/action/load", { action_id: action }).pipe(function(result) { - return self.do_action(result, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + return self.do_action(result, options); }); } if (!action.type) { @@ -268,7 +273,7 @@ instance.web.ActionManager = instance.web.Widget.extend({ console.error("Action manager can't handle action of type " + action.type, action); return $.Deferred().reject(); } - return this[type](action, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + return this[type](action, options); }, null_action: function() { this.dialog_stop(); @@ -281,15 +286,14 @@ instance.web.ActionManager = instance.web.Widget.extend({ * @param {Function} executor.widget function used to fetch the widget instance * @param {String} executor.klass CSS class to add on the dialog root, if action.target=new * @param {Function} executor.post_process cleanup called after a widget has been added as inner_widget - * @param on_close - * @param clear_breadcrumbs + * @param {Object} options * @return {*} */ - ir_actions_common: function(executor, on_close, clear_breadcrumbs) { + ir_actions_common: function(executor, options) { if (this.inner_widget && executor.action.target !== 'new') { if (this.getParent().has_uncommitted_changes()) { return $.Deferred().reject(); - } else if (clear_breadcrumbs) { + } else if (options.clear_breadcrumbs) { this.clear_breadcrumbs(); } } @@ -300,8 +304,7 @@ instance.web.ActionManager = instance.web.Widget.extend({ buttons: {"Close": function() {$(this).dialog("close")}}, dialogClass: executor.klass, }); - if (on_close) - this.dialog.on("closing", null, on_close); + this.dialog.on("closing", null, options.on_close); this.dialog.init_dialog(); } else { this.dialog_widget.destroy(); @@ -325,24 +328,24 @@ instance.web.ActionManager = instance.web.Widget.extend({ return this.inner_widget.appendTo(this.$el); } }, - ir_actions_act_window: function (action, on_close, clear_breadcrumbs, on_reverse_breadcrumb) { + ir_actions_act_window: function (action, options) { var self = this; return this.ir_actions_common({ widget: function () { return new instance.web.ViewManagerAction(self, action); }, action: action, klass: 'oe_act_window', - post_process: function (widget) { widget.add_breadcrumb(on_reverse_breadcrumb); } - }, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + post_process: function (widget) { widget.add_breadcrumb(options.on_reverse_breadcrumb); } + }, options); }, - ir_actions_client: function (action, on_close, clear_breadcrumbs, on_reverse_breadcrumb) { + ir_actions_client: function (action, options) { var self = this; var ClientWidget = instance.web.client_actions.get_object(action.tag); if (!(ClientWidget.prototype instanceof instance.web.Widget)) { var next; if (next = ClientWidget(this, action.params)) { - return this.do_action(next, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + return this.do_action(next, options); } return $.when(); } @@ -355,30 +358,30 @@ instance.web.ActionManager = instance.web.Widget.extend({ self.push_breadcrumb({ widget: widget, title: action.name, - on_reverse_breadcrumb: on_reverse_breadcrumb, + on_reverse_breadcrumb: options.on_reverse_breadcrumb, }); if (action.tag !== 'reload') { self.do_push_state({}); } } - }, on_close, clear_breadcrumbs, on_reverse_breadcrumb); + }, options); }, - ir_actions_act_window_close: function (action, on_closed) { - if (!this.dialog && on_closed) { - on_closed(); + ir_actions_act_window_close: function (action, options) { + if (!this.dialog) { + options.on_close(); } this.dialog_stop(); }, - ir_actions_server: function (action, on_closed, clear_breadcrumbs, on_reverse_breadcrumb) { + ir_actions_server: function (action, options) { var self = this; this.rpc('/web/action/run', { action_id: action.id, context: action.context || {} }).then(function (action) { - self.do_action(action, on_closed, clear_breadcrumbs, on_reverse_breadcrumb) + self.do_action(action, options) }); }, - ir_actions_report_xml: function(action, on_closed) { + ir_actions_report_xml: function(action, options) { var self = this; instance.web.blockUI(); self.rpc("/web/session/eval_domain_and_context", { @@ -392,8 +395,8 @@ instance.web.ActionManager = instance.web.Widget.extend({ data: {action: JSON.stringify(action)}, complete: instance.web.unblockUI, success: function(){ - if (!self.dialog && on_closed) { - on_closed(); + if (!self.dialog) { + options.on_close(); } self.dialog_stop(); }, From 122cf4a2037ad1a97de4e393d78c09719d6c80c9 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 17 Oct 2012 16:56:39 +0200 Subject: [PATCH 14/17] [IMP] WebClient api change. ActionManager#do_action() now takes an optional 'options' dict as second argument bzr revid: fme@openerp.com-20121017145639-xyyg9askp6xtlg6r --- .../account/static/src/js/account_move_reconciliation.js | 6 ++++-- addons/base_import/static/src/js/import.js | 6 ++++-- addons/mail/static/src/js/mail.js | 4 ++-- addons/mail/static/src/js/mail_followers.js | 8 ++++++-- 4 files changed, 16 insertions(+), 8 deletions(-) diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js index 89ceb5be6fa..e8bf24fb27f 100644 --- a/addons/account/static/src/js/account_move_reconciliation.js +++ b/addons/account/static/src/js/account_move_reconciliation.js @@ -106,8 +106,10 @@ openerp.account = function (instance) { result.context = _.extend(result.context || {}, additional_context); result.flags = result.flags || {}; result.flags.new_window = true; - return self.do_action(result, function () { - self.do_search(self.last_domain, self.last_context, self.last_group_by); + return self.do_action(result, { + on_close: function () { + self.do_search(self.last_domain, self.last_context, self.last_group_by); + } }); }); }); diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js index 33c86e88b2c..043630afc48 100644 --- a/addons/base_import/static/src/js/import.js +++ b/addons/base_import/static/src/js/import.js @@ -53,8 +53,10 @@ openerp.base_import = function (instance) { params: { model: self.dataset.model } - }, void 0, void 0, function () { - self.reload(); + }, { + on_reverse_breadcrumb: function () { + self.reload(); + }, }); return false; }); diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 40a18712d39..0d0ec0d63b8 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -17,7 +17,7 @@ openerp.mail = function(session) { */ session.web.FormView = session.web.FormView.extend({ - do_action: function(action, on_close) { + do_action: function(action) { if (action.res_model == 'mail.compose.message') { /* hack for stop context propagation of wrong value @@ -44,7 +44,7 @@ openerp.mail = function(session) { $('.openerp .oe_mail_wall_threads .oe_mail_thread button.oe_mail_wall_button_fetch').click(); } - return this._super(action, on_close); + return this._super.apply(this, arguments); }, }); diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js index 03e6466da89..f702b64de77 100644 --- a/addons/mail/static/src/js/mail_followers.js +++ b/addons/mail/static/src/js/mail_followers.js @@ -77,7 +77,11 @@ openerp_mail_followers = function(session, mail) { 'default_res_id': self.view.datarecord.id }, } - self.do_action(action, function() { self.read_value(); }); + self.do_action(action, { + on_close: function() { + self.read_value(); + }, + }); }); }, @@ -216,4 +220,4 @@ openerp_mail_followers = function(session, mail) { }, }); -}; \ No newline at end of file +}; From 080994c31caf083bb8262e845e1b320093587d78 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 17 Oct 2012 17:55:25 +0200 Subject: [PATCH 15/17] [IMP] Make breadcrumb use deferred returned by switch_view() bzr revid: fme@openerp.com-20121017155525-jf4vdbo8r183vi94 --- addons/web/static/src/js/views.js | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js index 3c7f16a47eb..45993db27bb 100644 --- a/addons/web/static/src/js/views.js +++ b/addons/web/static/src/js/views.js @@ -580,8 +580,9 @@ instance.web.ViewManager = instance.web.Widget.extend({ var view_to_select = views[index]; var state = self.url_states[view_to_select]; self.do_push_state(state || {}); - self.$el.show(); - self.switch_mode(view_to_select); + $.when(self.switch_mode(view_to_select)).then(function() { + self.$el.show(); + }); }, get_title: function() { var id; From ce552adba0a09533cc8255c48139c4aa15368cc7 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Wed, 17 Oct 2012 18:25:55 +0200 Subject: [PATCH 16/17] [MERGE] therp-nl/openobject-server/openobject-server_ormcache_key cache not working correctly with skiparg bzr revid: al@openerp.com-20121017162555-tkydd6uq6fpm3a5i --- openerp/tools/cache.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/tools/cache.py b/openerp/tools/cache.py index 2c5c4a46e0d..6e18007c340 100644 --- a/openerp/tools/cache.py +++ b/openerp/tools/cache.py @@ -43,7 +43,7 @@ class ormcache(object): return r except KeyError: self.stat_miss += 1 - value = d[args] = self.method(self2, cr, *args) + value = d[key] = self.method(self2, cr, *args) return value except TypeError: self.stat_err += 1 From df2750f9fda67eae452edd6d44480a90293a45cd Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 18 Oct 2012 04:41:10 +0000 Subject: [PATCH 17/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20121018044110-cqlg7hbfgy4m2bba --- addons/account/i18n/es_EC.po | 4 +- addons/account/i18n/gu.po | 4 +- addons/account/i18n/pt_BR.po | 4 +- addons/account/i18n/ro.po | 566 ++-- addons/account_asset/i18n/ro.po | 14 +- addons/account_coda/i18n/ro.po | 4143 +++++++++++++++++++++++ addons/document_page/i18n/pt_BR.po | 4 +- addons/hr/i18n/pt_BR.po | 4 +- addons/hr_evaluation/i18n/pt_BR.po | 4 +- addons/hr_holidays/i18n/pt_BR.po | 4 +- addons/hr_payroll/i18n/es_EC.po | 39 +- addons/l10n_be/i18n/pt_BR.po | 4 +- addons/l10n_be_hr_payroll/i18n/pt_BR.po | 4 +- addons/l10n_cn/i18n/pt_BR.po | 4 +- addons/l10n_ec/i18n/es_EC.po | 30 +- addons/l10n_ma/i18n/pt_BR.po | 4 +- addons/lunch/i18n/pt_BR.po | 4 +- addons/mail/i18n/pt_BR.po | 4 +- addons/mrp_repair/i18n/pt_BR.po | 4 +- addons/point_of_sale/i18n/id.po | 4 +- addons/point_of_sale/i18n/pt_BR.po | 4 +- addons/project/i18n/pt_BR.po | 4 +- addons/project_long_term/i18n/pt_BR.po | 4 +- addons/stock/i18n/pt_BR.po | 4 +- addons/survey/i18n/pt_BR.po | 4 +- 25 files changed, 4542 insertions(+), 330 deletions(-) create mode 100644 addons/account_coda/i18n/ro.po diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 2b0cf878a16..2c0dfe74a6b 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 9767f54729b..6bc68b0d26a 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index ac1764aff5c..dc633fc41a7 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 58f0c523d93..0fedb0ab76d 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-10 18:28+0000\n" +"PO-Revision-Date: 2012-10-17 08:24+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: account #: view:account.invoice.report:0 @@ -146,6 +146,7 @@ msgstr "Reconciliati" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Referinta" @@ -164,13 +165,13 @@ msgstr "" "ascundeti termenul plata fara a-l sterge." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Avertizare!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Diverse" @@ -235,7 +236,7 @@ msgstr "" "apara pe facturi" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)" @@ -251,7 +252,7 @@ msgid "Belgian Reports" msgstr "Rapoarte belgiene" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis." @@ -300,7 +301,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -600,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "Contabilul confirma extrasul de cont." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !" msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -672,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Valoare Cod Fiscal" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "SAJ" @@ -699,8 +702,8 @@ msgid "Journal Period" msgstr "Perioada Jurnal" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -753,7 +756,6 @@ msgstr "Afisati conturi secundare ierarhic" #. module: account #: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -781,6 +783,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Puteti schimba moneda doar pentru Factura Ciorna!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Raport Financiar" @@ -796,12 +799,13 @@ msgstr "Raport Financiar" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -938,12 +942,13 @@ msgid "Create 3 Months Periods" msgstr "Creati Perioade de 3 luni" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Scadent(a)" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1028,7 +1033,7 @@ msgstr "" "contine suma de baza (fara impozit)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "Nu pot localiza un cod principal pentru contul sablon!" @@ -1061,10 +1066,10 @@ msgid "Code" msgstr "Cod" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1130,7 +1135,7 @@ msgstr "" "mai multe informatii despre cont si specificul acestuia." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1180,7 +1185,7 @@ msgstr "Elemente Neechilibrate Jurnal" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banca" @@ -1279,7 +1284,7 @@ msgid "The move of this entry line." msgstr "Miscarea acestei linii a inregistrarii." #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1302,7 +1307,7 @@ msgid "Entry Label" msgstr "Eticheta Inregistrare" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1388,14 +1393,15 @@ msgid "Taxes" msgstr "Taxe" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Selectati o perioada de inceput si una de sfarsit" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Profit si Pierdere" @@ -1450,6 +1456,7 @@ msgid "Journal Items Analysis" msgstr "Analiza Elementelor din Jurnal" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Parteneri" @@ -1474,8 +1481,10 @@ msgid "Central Journal" msgstr "Jurnal Central" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1742,7 +1751,7 @@ msgid "Year Sum" msgstr "Suma anuala" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1821,7 +1830,7 @@ msgid "Customer Ref:" msgstr "Referinta Client:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !" @@ -2156,7 +2165,7 @@ msgid "Pro-forma" msgstr "Pro-forma" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2187,7 +2196,7 @@ msgid "Search Chart of Account Templates" msgstr "Cautati Sabloane Plan de Conturi" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2244,7 +2253,7 @@ msgid "Description" msgstr "Descriere" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2263,7 +2272,7 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!" @@ -2303,6 +2312,7 @@ msgstr "Sablon Produs" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2312,6 +2322,7 @@ msgstr "Sablon Produs" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2362,7 +2373,7 @@ msgid "Account Line" msgstr "Linie Cont" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2398,7 +2409,7 @@ msgid "Main Sequence" msgstr "Secventa Principala" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2474,7 +2485,7 @@ msgid "Account Tax Code" msgstr "Cont Cod Fiscal" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2568,7 +2579,7 @@ msgid "Account Model Entries" msgstr "Inregistrari Model Cont" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2666,7 +2677,7 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare!" @@ -2790,6 +2801,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Solduri restante partener" @@ -2841,14 +2853,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Acest wizard va crea inregistrari contabile recurente" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Nicio secventa nu a fost definita in jurnal !" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2959,7 +2971,7 @@ msgid "Base Code Amount" msgstr "Cuantum Cod Baza" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2974,7 +2986,7 @@ msgid "Default Sale Tax" msgstr "Taxa de vanzare Implicita" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "Factura '%s' este validata." @@ -3015,7 +3027,7 @@ msgid "Fiscal Position" msgstr "Pozitie fiscala" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3172,7 +3184,7 @@ msgid "View" msgstr "Vizualizare" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3244,7 +3256,7 @@ msgstr "Sabloane Planuri de conturi" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Alegeti optiunile contabile potrivite" #. module: account #: view:report.account.sales:0 @@ -3375,7 +3387,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -3431,7 +3443,7 @@ msgid "Chart of Tax" msgstr "Plan de taxe" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!" @@ -3516,6 +3528,7 @@ msgstr "Cantitate :" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "Durata Perioada (zile)" @@ -3562,7 +3575,7 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3582,9 +3595,16 @@ msgid "VAT :" msgstr "TVA :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3607,7 +3627,7 @@ msgid "Centralised counterpart" msgstr "Echivalent centralizat" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3662,10 +3682,15 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3696,7 +3721,7 @@ msgid "Chart of Accounts Template" msgstr "Sablon Plan de Conturi" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3708,7 +3733,7 @@ msgstr "" "Va rugam sa ii definiti un partener!" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Unele inregistrari sunt deja reconciliate !" @@ -3739,6 +3764,8 @@ msgstr "Bugete" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nici un Filtru" @@ -3824,7 +3851,7 @@ msgid "Analytic Items" msgstr "Elemente Analitice" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Taxa nu poate fi modificata !" @@ -3855,7 +3882,7 @@ msgid "Mapping" msgstr "Mapare" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3871,6 +3898,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3884,7 +3912,7 @@ msgid "Account Aged Trial balance Report" msgstr "Verificare Raport sold Cont vechi" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s" @@ -4224,7 +4252,7 @@ msgid "Month" msgstr "Luna" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4285,7 +4313,7 @@ msgid "Account Base Code" msgstr "Cod de baza cont" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4501,7 +4529,7 @@ msgid "Allow Reconciliation" msgstr "Permiteti Reconciliere" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4537,7 +4565,7 @@ msgid "Recurring Models" msgstr "Modele Recurente" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "Inregistrare eroare" @@ -4549,6 +4577,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Modificati" @@ -4593,7 +4622,7 @@ msgid "Example" msgstr "Exemplu" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4609,7 +4638,7 @@ msgid "Keep empty to use the income account" msgstr "Lasati necompletat pentru a utiliza contul de venituri" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -4637,7 +4666,7 @@ msgstr "Reprezentare Conturi" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Client" @@ -4653,7 +4682,7 @@ msgid "Cancelled Invoice" msgstr "Factura anulata" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4711,7 +4740,7 @@ msgid "Income Account on Product Template" msgstr "Cont venituri specificat in Sablonul Produsului" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "DIVERSE" @@ -4719,7 +4748,7 @@ msgstr "DIVERSE" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" +msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4738,11 +4767,13 @@ msgstr "An fiscal nou" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Facturi" @@ -4885,26 +4916,24 @@ msgid "Journal Items" msgstr "Elementele Jurnalului" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Eroare" @@ -5015,7 +5044,7 @@ msgid "Beginning of Period Date" msgstr "Inceputul Datei perioadei" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -5042,7 +5071,7 @@ msgid "Child Tax Accounts" msgstr "Conturi taxe subordonate" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -5066,6 +5095,7 @@ msgstr "Sold Analitic -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -5109,6 +5139,8 @@ msgstr "Tipul Perioadei" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Plati" @@ -5188,7 +5220,7 @@ msgid "Line 1:" msgstr "Linia 1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Eroare de integritate!" @@ -5221,6 +5253,7 @@ msgstr "Resultatul reconcilierii" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Bilant" @@ -5297,6 +5330,7 @@ msgstr "Raport" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" @@ -5480,13 +5514,13 @@ msgid "End of Year Entries Journal" msgstr "Jurnal Inregistrari Sfarsit de an" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5593,6 +5627,8 @@ msgstr "Linii de reconciliat" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5703,6 +5739,7 @@ msgstr "Reconciliere cu Pierderea" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Suma fixa" @@ -5739,13 +5776,14 @@ msgid "Generate Opening Entries" msgstr "Generati Inregistrari Deschise" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Deja Reconciliat!" #. module: account #: help:account.tax,type:0 +#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Metoda de calcul pentru valoarea impozitului." @@ -5772,14 +5810,14 @@ msgid "Child Accounts" msgstr "Conturi subordonate" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nume miscare (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Pierdere" @@ -5799,7 +5837,7 @@ msgstr "Venit" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -5829,7 +5867,7 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" @@ -5844,7 +5882,9 @@ msgstr "Evaluare" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:398 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conturi Incasari si Plati" @@ -5954,7 +5994,7 @@ msgid "Filter by" msgstr "Filtrati dupa" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" @@ -5965,8 +6005,8 @@ msgid "Entry Date" msgstr "Data inregistrarii" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nu puteti folosi un cont inactiv!" @@ -6007,8 +6047,8 @@ msgid "Number of Days" msgstr "Numarul de zile" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -6070,7 +6110,7 @@ msgid "Multipication factor for Base code" msgstr "Factor de multiplicare pentru Codul de baza" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "neimplementat" @@ -6109,6 +6149,8 @@ msgstr "Analiza Inregistrarilor Analitice" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Trecut" @@ -6395,6 +6437,7 @@ msgstr "Capital" #. module: account #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procentaj" @@ -6409,7 +6452,7 @@ msgid "Power" msgstr "Putere" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." @@ -6685,8 +6728,8 @@ msgid "You can not remove an account containing journal items." msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului." #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Inregistrari: " @@ -6702,7 +6745,7 @@ msgid "Currency of the related account journal." msgstr "Moneda jurnalului contabil asociat." #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nu s-a putut crea miscarea intre companii diferite." @@ -6751,13 +6794,13 @@ msgstr "Stadiul este ciorna" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Inregistrarea \"%s\" nu este valida !" @@ -6831,25 +6874,26 @@ msgstr "Profit & Pierdere (Contul de cheltuieli)" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6881,8 +6925,8 @@ msgid "Printed" msgstr "Tiparit" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "Eroare :" @@ -6945,7 +6989,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Afisati Raport Registru cu Un partener pe pagina" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -7115,7 +7159,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7153,7 +7197,7 @@ msgid "Taxes used in Sales" msgstr "Taxe folosite in Vanzari" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -7232,7 +7276,7 @@ msgid "Source Document" msgstr "Document sursa" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!" @@ -7347,8 +7391,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7363,7 +7407,7 @@ msgid "Opening Entries Expense Account" msgstr "Inregistrari Deschise Cont de Cheltuieli" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Inregistrari contabile" @@ -7376,7 +7420,7 @@ msgstr "Sablon Cont Principal" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" -msgstr "" +msgstr "Configurati planul de conturi" #. module: account #: view:account.bank.statement:0 @@ -7502,7 +7546,7 @@ msgstr "" "permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii" @@ -7533,8 +7577,8 @@ msgid "Reporting" msgstr "Raportare" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7631,7 +7675,7 @@ msgid "Sign on Reports" msgstr "Semnati in Rapoarte" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7643,7 +7687,7 @@ msgid "Root/View" msgstr "Baza/Vizualizare" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7678,13 +7722,14 @@ msgid "Optional Information" msgstr "Informatii optionale" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7713,13 +7758,13 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Cont eronat !" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Jurnal Vanzari" @@ -7736,7 +7781,7 @@ msgid "Invoice Tax" msgstr "Factură fiscală" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -7791,7 +7836,7 @@ msgstr "Catre" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -7846,13 +7891,15 @@ msgstr "Mai" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:396 #, python-format msgid "Payable Accounts" msgstr "Conturi Plati" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7898,7 +7945,7 @@ msgstr "Nume raport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Numerar" @@ -7910,15 +7957,15 @@ msgid "Account Destination" msgstr "Destinatie Cont" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -8076,13 +8123,14 @@ msgstr "Fix" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Avertizare !" @@ -8134,7 +8182,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -8147,7 +8195,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Imposibil de %s o factura ciorna/proforma/anulata." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -8231,7 +8279,7 @@ msgid "Deferral Method" msgstr "Metoda de tergiversare" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Factura '%s' este platita." @@ -8299,7 +8347,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -8358,7 +8406,7 @@ msgstr "" "fiscale in functie de tara dumneavoastra." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8382,7 +8430,7 @@ msgid "Choose Fiscal Year" msgstr "Alegeti Anul Fiscal" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" @@ -8475,7 +8523,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "Cod pentru calculul preţurilor cu taxe incluse" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8618,7 +8666,7 @@ msgid "current month" msgstr "luna curenta" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8706,6 +8754,7 @@ msgstr "Jurnal Rambursari" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -8749,7 +8798,7 @@ msgid "The partner account used for this invoice." msgstr "Contul partener folosit pentru aceasta factura." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -8772,7 +8821,7 @@ msgid "Payment Term Line" msgstr "Linie Termeni de plata" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" @@ -8859,7 +8908,7 @@ msgid "Unpaid Invoices" msgstr "Facturi neplatite" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8968,7 +9017,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Lasati necompletat pentru toti anii fiscali deschisi" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Miscarea contului (%s) pentru centralizare a fost confirmata!" @@ -8983,7 +9032,7 @@ msgstr "" "multi-moneda." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -9068,7 +9117,7 @@ msgid "Contact Address" msgstr "Adresa de contact" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "Model gresit !" @@ -9109,12 +9158,14 @@ msgstr "Contracte" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -9136,7 +9187,7 @@ msgstr "" "calculat din Raportul Profit & Pierdere" #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." @@ -9227,7 +9278,7 @@ msgid "Period from" msgstr "Perioada de la" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9274,7 +9325,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -9290,7 +9341,7 @@ msgid "Display Detail" msgstr "Afisati Detaliile" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9329,8 +9380,6 @@ msgstr "Sfarsitul Perioadei" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Rapoarte Financiare" @@ -9345,6 +9394,7 @@ msgstr "Rapoarte Financiare" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -9365,6 +9415,7 @@ msgstr "Inceputul Perioadei" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Directia Analizei" @@ -9384,7 +9435,7 @@ msgstr "Vizualizare Jurnal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Total credit" @@ -9454,6 +9505,7 @@ msgstr "Extrase de cont" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9535,7 +9587,7 @@ msgstr "" "corespondent." #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Trebuie sa selectati conturile care vor fi reconciliate" @@ -9585,7 +9637,7 @@ msgid "Move" msgstr "Miscare" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9645,7 +9697,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9710,6 +9762,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9772,6 +9825,7 @@ msgstr "Inregistrare Abonament" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9779,6 +9833,7 @@ msgstr "Inregistrare Abonament" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9824,7 +9879,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -9892,7 +9947,7 @@ msgid "Comparison" msgstr "Comparatie" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Eroare necunoscuta" @@ -9931,6 +9986,7 @@ msgstr "Validati Miscarea Contului" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10038,9 +10094,11 @@ msgstr "Inregistrari Analitice in ultimele 30 de zile" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioade" @@ -10212,6 +10270,7 @@ msgstr "Afisat" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -10259,7 +10318,7 @@ msgid "No detail" msgstr "Niciun detaliu" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -10297,6 +10356,7 @@ msgid "Verification Total" msgstr "Verificare Total" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10317,6 +10377,7 @@ msgstr "Jurnal: Toate" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10331,7 +10392,9 @@ msgstr "Jurnal: Toate" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10341,6 +10404,8 @@ msgstr "Jurnal: Toate" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10505,6 +10570,7 @@ msgstr "Factura furnizor" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10538,6 +10604,8 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "Numarul Inregistrarii in Jurnal" @@ -10557,7 +10625,7 @@ msgstr "" "elemente ale jurnalului!" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Inregistrarea este deja reconciliata" @@ -10599,8 +10667,10 @@ msgstr "" "conturi devalorizate." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Cu miscari" @@ -10706,7 +10776,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" -msgstr "" +msgstr "Descriere in facturi" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10724,8 +10794,8 @@ msgid "Statistic Reports" msgstr "Rapoarte Statistice" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Cont gresit !" @@ -10756,7 +10826,7 @@ msgid "Accounts Mapping" msgstr "Reprezentare Conturi" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Factura '%s' asteapta validarea." @@ -10881,74 +10951,71 @@ msgid "" " " msgstr "" "\n" -"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau " -"''}${obiect.adresa_factura_id.nume sau ''},\n" -" \n" -"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n" -" | Numar factura: *${obiect.numar}*\n" -" | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n" -" | Data facturii: ${obiect.data_facturii}\n" -" % daca obiect.origine:\n" -" | Referinta comenzii: ${obiect.origine}\n" -" % endif\n" -" | Contactul dumneavoastra: ${obiect.utilizator_id.nume} " -"${obiect.utilizator_id.utilizator_e-mail si " -"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" \n" -"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti " -"online folosind link-ul urmator:\n" -" ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n" -" \n" -"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', " -"'intrare_rambursare'):\n" -" <% \n" -" nume_companie = cotare(obiect.companie_id.nume)\n" -" inv_numar = cotare(obiect.numar)\n" -" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n" -" inv_suma = cotare(str(obiect.suma_total))\n" -" moneda_nume = cotare (obiect.moneda_id.nume)\n" -" url_paypal = \"https://www.paypal.com/cgi-" +"Buna ziua ${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"O noua factura a fost generata pentru ${object.partner_id.name}:\n" +"| Numar factura: *${object.number}*\n" +"| Total factura: *${object.amount_total} ${object.currency_id.name}*\n" +"| Data factura: ${object.date_invoice}\n" +"% if object.origin:\n" +"| Referinta comanda: ${object.origin}\n" +"% endif\n" +"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Puteti vizualiza documentul, sa il descarcati sau sa il platiti online " +"accesand urmatorul link:\n" +"${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<%\n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" -" " "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" "=OpenERP_Invoice_PayNow_%s\" % \\\n" -" " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" -" %>\n" -" De asemenea, este posibil sa platiti direct cu :\n" -" ${paypal_url}\n" -" % endif\n" -" \n" -"Daca aveti intrebari, nu ezitati sa ne contactati.\n" -" \n" +"%>\n" +"Este posibil sa platiti direct cu Paypal:\n" +"${paypal_url}\n" +"% endif\n" +"\n" +"Daca aveti intrebari va rugam sa ne contactati.\n" +"\n" +"\n" +"Multumim ca a-ti ales ${object.company_id.name}!\n" "\n" -"Va multumim ca ati ales ${obiect.companie_id.nume}!\n" -" \n" "\n" "--\n" -" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail " -"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" ${obiect.companie_id.nume}\n" -" % daca obiect.companie_id.strada:\n" -" ${obiect.companie_id.strada sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.strada2:\n" -" ${obiect.companie_id.strada2}\n" -" % endif\n" -" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n" -" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.tara_id:\n" -" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) " -"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.telefon:\n" -" Telefon: ${obiect.companie_id.telefon}\n" -" % endif\n" -" % daca obiect.companie_id.pagina_de_internet:\n" -" ${obiect.companie_id.pagina_de_internet sau ''}\n" -" % endif\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" " " #. module: account @@ -11018,6 +11085,7 @@ msgstr "wizard.cont.addtmpl" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -11096,6 +11164,8 @@ msgstr "Termen" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "La termen" diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po index 70cbf186849..ff62213c156 100644 --- a/addons/account_asset/i18n/ro.po +++ b/addons/account_asset/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-18 07:47+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-10-17 08:25+0000\n" +"Last-Translator: filsys \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -440,12 +440,12 @@ msgstr "Metoda Timp" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Informatii analitice" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Durata de modificat" #. module: account_asset #: constraint:account.move.line:0 @@ -622,7 +622,7 @@ msgstr "Prorata Temporis" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting Information" -msgstr "" +msgstr "Informații contabile" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po new file mode 100644 index 00000000000..2e079d94b87 --- /dev/null +++ b/addons/account_coda/i18n/ro.po @@ -0,0 +1,4143 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-10-17 08:26+0000\n" +"Last-Translator: filsys \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "Retragere bani pe card (PROTON)" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "Sfaturi privind taxele de expirare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "Achizitionarea d-voastra de tichete de masa" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "Plata partiala a abonamentului" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "Viramentul nu poate fi efectuat" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "Virament individual initiat de banca" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "Taxe privind pregatirea pachetelor de plata" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" +"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "Comision broker belgian" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "Taxe cec strain" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_002 +msgid "Interest paid" +msgstr "Dobanzi platite" + +#. module: account_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Parinte" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover " +"(double debit/contra-entry of transaction 01 or 05)" +msgstr "" +"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei " +"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "Polita rechemata inapoi" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "BLIW/IBLC datorate" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "CODA File is Imported :" +msgstr "Fisierul CODA este importat :" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "Avans fix imprumut - rambursare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "Achizitia de bancnote straine" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:277 +#: code:addons/account_coda/wizard/account_coda_import.py:469 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s!" +msgstr "" +"\n" +"Fisierul contine o Tranzactie CODA de familie nevalida : %s!" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_030 +msgid "Account insurance" +msgstr "Cont Asigurare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_042 +msgid "Payment card costs" +msgstr "Costuri plata cu cardul" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_212 +msgid "Warehousing fee" +msgstr "Taxa de depozitare" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:300 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" +"The associated Bank Statement has already been confirmed !\n" +"Please undo this action first!" +msgstr "" +"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n" +"Extrasul de cont asociat a fost deja confirmat !\n" +"Va rugam sa anulati mai intai aceasta actiune!" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "Centralizare financiara" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_420 +msgid "Retention charges" +msgstr "Taxe de retinere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "Transfer in favoarea dumneavoastra" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_87 +#: model:account.coda.trans.code,description:account_coda.actcc_04_87 +#: model:account.coda.trans.code,description:account_coda.actcc_05_87 +#: model:account.coda.trans.code,description:account_coda.actcc_07_87 +#: model:account.coda.trans.code,description:account_coda.actcc_09_87 +#: model:account.coda.trans.code,description:account_coda.actcc_11_87 +#: model:account.coda.trans.code,description:account_coda.actcc_13_87 +#: model:account.coda.trans.code,description:account_coda.actcc_30_87 +#: model:account.coda.trans.code,description:account_coda.actcc_35_87 +#: model:account.coda.trans.code,description:account_coda.actcc_41_87 +#: model:account.coda.trans.code,description:account_coda.actcc_43_87 +#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "Rambursare cheltuieli" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "Expedierea facturii furnizorului cu garantie" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_002 +msgid "Communication of the bank" +msgstr "Comunicare banca" + +#. module: account_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_413 +msgid "Acceptance charges" +msgstr "Taxa de aprobare" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC echivalent" + +#. module: account_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" +"Aici setati contul de incasari care va fi folosit implicit daca partenerul " +"nu este gasit." + +#. module: account_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" +"Aici setat contul de plati care va fi folosit implicit daca partenerul nu " +"este gasit." + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:144 +#, python-format +msgid "Warning !" +msgstr "Avertizare !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "Returnarea unei polite inegale" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_011 +msgid "VAT" +msgstr "TVA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" +"Debitul comisioanelor pentru schimbul valutar in contul celui care achita " +"politele" + +#. module: account_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "Tipuri de Comunicare Structurata CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "Vanzarea de valuta la fata locului" + +#. module: account_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referinta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "Expedierea facturii furnizorului fara garantie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "Card primire plata" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "Taxa de neconformitate" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_022 +msgid "Priority costs" +msgstr "Cheltuieli prioritare" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:268 +#: code:addons/account_coda/wizard/account_coda_import.py:460 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" +"\n" +"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_045 +msgid "Handling costs" +msgstr "Costuri de manipulare" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" +"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision " +"de schimb, etc." + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "Importa Data" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_039 +msgid "Telecommunications" +msgstr "Telecomunicatii" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID Globalizare" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:399 +#, python-format +msgid "Delete operation not allowed !" +msgstr "Nu este permisa stergerea operatiunii !" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_000 +msgid "Net amount" +msgstr "Suma neta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "Cec magazin" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "Taxa de garantie/plata sub rezerva" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "Depunere de numerar la un bancomat" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "Vanzarea la termen de schimb valutar" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" +"Debitul abonatului pentru plata complementara a actiunilor platite partial" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Informatii Plata Lot" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_33 +#: model:account.coda.trans.code,description:account_coda.actcc_00_83 +msgid "Value correction" +msgstr "Rectificare valoare" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "Pentru publicatii ale institutiei financiare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "Plata politei straine" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_024 +msgid "Growth premium" +msgstr "Crestere premium" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "Codul tranzactiei" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "Reducere la plata facturilor furnizorului strain" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_05 +msgid "Direct debit" +msgstr "Debit direct" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "Foi de expeditie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_00 +msgid "Undefined transactions" +msgstr "Tranzactii nedefinite" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "Atunci cand este rambursat separat abonatului" + +#. module: account_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "Categoria Tranzactiei CODA" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "Avans fix imprumut - prelungire" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "Rambursarea in rate a creditelor" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "In contul sediului social" + +#. module: account_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "Terminal depozit in numerar" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:301 +#: code:addons/account_coda/wizard/account_coda_import.py:493 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s!" +msgstr "" +"\n" +"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" +"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "Reducere in strainatate" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "Expedierea documentelor in strainatate - credit dupa incasare" + +#. module: account_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_35 +#: model:account.coda.trans.code,description:account_coda.actcc_00_85 +msgid "Correction" +msgstr "Rectificare" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:404 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the " +"same Bank Account Number '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" +"\n" +" Linia '%s' a Extrasului de Cont '%s':\n" +" Nicio inregistrare a partenerului alocata: Exista mai multi " +"parteneri cu acelasi Numar de Cont Bancar '%s'!\n" +" Va rugam sa corectati configurarea si sa efectuati din nou importul " +"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont " +"generat." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_33 +#: model:account.coda.trans.code,description:account_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "Rectificare valoare (data)" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_063 +msgid "Rounding differences" +msgstr "Diferente de rotunjire" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:295 +#: code:addons/account_coda/wizard/account_coda_import.py:487 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca." + +#. module: account_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "Cod Tranzactie CODA" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_052 +msgid "Residence state tax" +msgstr "Taxa de resedinta" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37" + +#. module: account_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Informatii suplimentare" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_120 +msgid "Correction of a transaction" +msgstr "Corectarea unei tranzactii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_64 +#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "Transfer in contul d-voastra" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_124 +msgid "Number of the credit card" +msgstr "Numarul cardului de credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "Inchiriere seifuri" + +#. module: account_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" +"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "Echivalent in euro" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "Expediere polite straine, credit dupa incasare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "Cumparaturi cu plata cu cardul" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" +"Suma este calculata de catre client; de ex. un fisier de regrupare a " +"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a " +"incasarilor pentru care clientul este debitat sau creditat cu o singura " +"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci " +"cand nu exista date detaliate (tipul 5)." + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:519 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" +"\n" +"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n" +"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP." + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Operatiuni de credit." + +#. module: account_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "Tipul tranzactiei" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "Obiect pentru stocarea Fisierelor CODA de date" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_029 +msgid "Protest charges" +msgstr "Taxe de protest" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_053 +#: model:account.coda.trans.code,description:account_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "Taxe protest" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_003 +msgid "Credit commission" +msgstr "Comision credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "Expedierea unui cec de credit extern dupa incasare" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_8 +msgid "Detail of 3." +msgstr "Detaliul 3." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" +"(anularea unui debit necorespunzator al debitorului la initiativa " +"institutiei financiare sau a debitorului pentru lipsa acoperirii)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "Cupoane de plata/titluri rambursabile" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "Vanzare de titluri" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "Transfer in favoarea d-voastra - initiat de catre banca" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "Fisier CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "Temporar neplatit" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_003 +msgid "RBP data" +msgstr "Date RBP" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "Plan optional comun - exercitarea unei optiuni" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_051 +msgid "Withholding tax" +msgstr "Taxa retinere" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "informatii referitoare la suma" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "Cheltuieli legate de plata de cecuri straine" + +#. module: account_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "Familie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "Retrocesiune comision" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "Credit dupa platile Proton" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Perioada" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:588 +#: code:addons/account_coda/wizard/account_coda_import.py:926 +#, python-format +msgid "CODA Import failed !" +msgstr "Importul CODA a esuat !" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" +"Retragere prin cec sau chitanta; numerar platit de functionarul bancar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "Imprumut pe termen scurt" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "Transferuri de credit interne sau locale SEPA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "Bilant carduri de credit" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_402 +msgid "Certification costs" +msgstr "Costuri de certificare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_015 +msgid "Correspondent charges" +msgstr "Taxe corespondente" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_415 +#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +msgid "Surety fee" +msgstr "Taxa de garantie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_017 +#: model:account.coda.trans.code,description:account_coda.actcc_80_23 +#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +msgid "Research costs" +msgstr "Costuri de cercetare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "Transfer colectiv" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:912 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" +"\n" +"\n" +"Numarul de extrase : " + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus." + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:332 +#: code:addons/account_coda/wizard/account_coda_import.py:357 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" +"\n" +"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n" +"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta " +"tehnica OpenERP." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "Plata in favoarea d-voastra" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "Inregistrarea compensatiilor pentru conturile de economii" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "Compania emite bancnote in schimbul de numerar" + +#. module: account_coda +#: field:coda.bank.account,journal:0 +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Jurnal" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "Bilant carduri de credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "Rambursarea cheltuielilor legate de cec" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "Bilant rata credit" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "Plata de catre o persoana terta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" +"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "Incarcare carduri GSM" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Note" + +#. module: account_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Sold final" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +msgid "Your issue" +msgstr "Problema" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:870 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" +"\n" +"\n" +"Jurnal Banca: %s\n" +"Versiune CODA: %s\n" +"Numar secventa CODA: %s\n" +"Numar secventa extras: %s\n" +"Cont Bancar: %s\n" +"Nume Titular Cont: %s\n" +"Data: %s, Sold initial: %.2f, Sold final: %.2f%s" + +#. module: account_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Data Valuta" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" +"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, " +"certificare, etc." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" +"Costuri referitoare la transferurile externe sosite si la cele non-SEPA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "Oricare ar fi moneda titlului" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" +"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:388 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'!\n" +" Please verify and adjust the invoice and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" +"\n" +" Linia '%s' a Extrasului de cont '%s':\n" +" Nu exista nici o factura care sa se potriveasca cu Comunicarea " +"Structurata '%s'!\n" +" Va rugam sa verificati si sa reglati factura si sa efectuati din nou " +"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul " +"de cont generat." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_407 +msgid "Costs Article 45" +msgstr "Costuri Articolul 45" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "Informatii referitoare la numerar" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Companie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +msgid "Cash advance" +msgstr "Avans numerar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "Titluri de credit straine" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" +"Contract de inchiriere-cumpara in care institutia financiara este cea care " +"da cu chirie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" +"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva " +"obisnuita" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "Credit expeditor" + +#. module: account_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "Categoria Tranzactiei" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "Extrase de cont CODA generate" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "Achizitie de cupoane de benzina" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "Expediere polita straina, credit sub rezerva obisnuita" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_061 +#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "Perceperea de taxe pentru tranzactii" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "Categoria Tranzactiilor CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "Alte aplicatii de credit" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Furnizor" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_009 +msgid "Travelling expenses" +msgstr "Cheltuieli de calatorie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_30 +msgid "Various transactions" +msgstr "Diverse tranzactii" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_406 +msgid "Collection charges" +msgstr "Taxe incasare" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Tranzactii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +msgid "Cash payment" +msgstr "Plata cu numerar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "Taxa de abonament" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "Costuri legate de un cec refuzat" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" +"Transfer credit sau plata cu numerar cu comunicare in format structurat" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "Debit european direct (SEPA)" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "Valoarea unei inregistrari" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_010 +#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "Taxa serviciu scris" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:635 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " +"previous Closing Balance (%.2f) in journal %s!" +msgstr "" +"\n" +"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior " +"(%.2f) in jurnalul %s!" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "Rascumpararea editiei" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "Taxe depozit seif" + +#. module: account_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "Cont de plati predefinit" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "Rambursarea imprumutului sau capitalul de credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "Bilantul avansului fix" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" +"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care " +"acces la seif noaptea" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_059 +msgid "Default interest" +msgstr "Dobanda implicita" + +#. module: account_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the " +"CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" +"Definiti normele pentru crearea numelui Extraselor de cont generate de " +"procesarea CODA.\n" +"De ex. %(cod)s%(y)s/%(hartie)s\n" +"\n" +"Variabile:\n" +"Cod Jurnal Bancar: %(cod)s\n" +"Anul curent cu Secol: %(an)s\n" +"Anul curent fara Secol: %(y)s\n" +"Numar secventa CODA: %(coda)s\n" +"Numar secventa extras: %(hartie)s" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_108 +#: model:account.coda.trans.code,description:account_coda.actcc_35_01 +#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +msgid "Closing" +msgstr "Lichidare" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" +"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de " +"globalizare din cadrul unei plati a unui lot" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "Titluri de credit solicitate inapoi" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "Taxa fixa incasare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "Biletul d-voastra de loterie castigator" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +msgid "Card charges" +msgstr "Taxe card" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "Plata taxe card" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "Expediere titluri de valoare pentru reducere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +msgid "Payment" +msgstr "Plata" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Cancel" +msgstr "_Anuleaza" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "Cumparare aur/piese" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "Sold datorat prima de asigurare" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" +"Debit al emitentului de catre banca ce se ocupa de serviciul financiar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_19 +#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "Diferenta la plata" + +#. module: account_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "Data inregistrarii" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account " +"Description' fields of your configuration record match with '%s', '%s' and " +"'%s' !" +msgstr "" +"\n" +"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si " +"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', " +"'%s' si '%s' !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "Idem fara garantie" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:139 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been " +"imported !" +msgstr "" +"\n" +"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja " +"importat !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "Al doilea credit al cecului neplatit" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_065 +msgid "Interest payment advice" +msgstr "Sfat plata dobanda" + +#. module: account_coda +#: field:account.coda.trans.code,type:0 +#: field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 +#: field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tip" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "Plata bancomat (de obicei card Eurocheque)" + +#. module: account_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "Descriere Cont Primar" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_126 +msgid "Term investments" +msgstr "Investitii la termen" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" +"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO " +"11649: Referinta structurata creditor la transmitere" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:164 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported !" +msgstr "" +"\n" +"Nu sunt acceptate conturile bancare straine cu structura IBAN !" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_100 +msgid "Gross amount" +msgstr "Valoarea bruta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "Revocare cecuri" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:299 +#, python-format +msgid "Invalid action !" +msgstr "Actiune nevalida !" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +msgid "Intracompany" +msgstr "Intracompanie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "Cumpararea pe loc de valuta straina" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "Taxa Bursa de Valori straina" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_05 +#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "Rambursare" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:868 +#, python-format +msgid "None" +msgstr "Niciunul" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "Comision garantie polita" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +msgid "Extension" +msgstr "Prelungire" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "Tranzactii externe" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "Retragere numerar" + +#. module: account_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partener" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +msgid "" +"Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" +"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti " +"\"categorii\"" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "Incarcare Proton" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "Taxe plata pachet" + +#. module: account_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "Cont Predefinit Transfer Intern" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_074 +msgid "Mailing costs" +msgstr "Costuri de expediere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "Polita straina neplatita" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "Plata prin GSM" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Obisnuit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "Credit dupa incasare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "Cheltuieli si dispozitii taxate separat" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "Prelungirea datei scadente" + +#. module: account_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "Cont de Incasari Predefinit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +msgid "Night safe" +msgstr "Seif noaptea" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Suma totala" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "Emitere comision (comanda de livrare)" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" +"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este " +"folosita familia 13." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "Incarcarea unui card GSM" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "Costuri pentru incarcarea unui cec bancar" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_026 +msgid "Handling commission" +msgstr "Comision de gestionare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_201 +msgid "Advice notice commission" +msgstr "Comision notificare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_64 +#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +msgid "Warrant" +msgstr "Imputernicire" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "Titlu de credit neplatit" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:120 +#: code:addons/account_coda/wizard/account_coda_import.py:130 +#: code:addons/account_coda/wizard/account_coda_import.py:159 +#: code:addons/account_coda/wizard/account_coda_import.py:168 +#: code:addons/account_coda/wizard/account_coda_import.py:174 +#: code:addons/account_coda/wizard/account_coda_import.py:198 +#: code:addons/account_coda/wizard/account_coda_import.py:272 +#: code:addons/account_coda/wizard/account_coda_import.py:281 +#: code:addons/account_coda/wizard/account_coda_import.py:305 +#: code:addons/account_coda/wizard/account_coda_import.py:440 +#: code:addons/account_coda/wizard/account_coda_import.py:464 +#: code:addons/account_coda/wizard/account_coda_import.py:473 +#: code:addons/account_coda/wizard/account_coda_import.py:497 +#, python-format +msgid "Data Error!" +msgstr "Eroare Date!" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "Plata prin bancomat" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_123 +msgid "Fees and commissions" +msgstr "Taxe si comisioane" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:689 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" +"Comunicare gratuita:\n" +" %s" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "Achizitia unui cec bancar international" + +#. module: account_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "Politica de denumire a Extrasului de cont" + +#. module: account_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Data" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_00 +#: model:account.coda.trans.code,description:account_coda.actcc_30_39 +#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "Tranzactie nedefinita" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtre Extinse..." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "Costuri suportate de catre expeditor" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" +"Document plata comision | Document comision | Scadere taxa | Taxa de " +"negociere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "Reglementare imprumut bancar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "Achizitia de titluri" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "Importati jurnalul" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "Titlu de credit intern" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "Taxa de reinvestire" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "Costuri pentru deschiderea unei garantii bancare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_414 +msgid "Regularisation charges" +msgstr "Taxe regularizare" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:account_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "Extras de cont CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "Revocare cec" + +#. module: account_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Cod" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "Elaborarea unui cec circular" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "Secv" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "Plata seif noaptea" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extras de cont" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Nume echivalent" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "Diverse taxe/comisioane" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_209 +msgid "Transfer commission" +msgstr "Comision transfer" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informatii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_39 +#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "Anularea unei tranzactii" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" +"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile " +"de credit transfrontaliere." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "Cumparati bilete la loterie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "Plata colectiva a salariilor" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "Bacher echivalent" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:426 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found!\n" +" Please adjust the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" +"\n" +" Linia '%s' a Extrasului de cont '%s':\n" +" Nu a fost gasita nici o inregistrare a partenerului care sa se " +"potriveasca!\n" +" Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul " +"de cont generat." + +#. module: account_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "Jurnal banca pentru Extrasul de cont" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "Globalizare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "Avans fix - capital si dobanzi" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "Documente plata in strainatate" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" +"Recuperare costuri expediere prin posta din debitul clientului (inclusiv " +"taxele de expediere)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "Costuri pentru detinerea unui documentar numerar credit" + +#. module: account_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Soldul initial" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "Reglementare accepturi bancare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "Ansamblu de taxe documentar credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "Inchiriere casuta debit direct" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" +"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la " +"ghiseu - credit sub rezerva obisnuita" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the " +"globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" +"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al " +"globalizarii din care aceasta inregistrare este prima.\n" +"Acelasi cod va fi repetat la sfarsitul globalizarii." + +#. module: account_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "Descriere Cont Secundar" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "Extrase de cont CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +msgid "Term loan" +msgstr "Clauze imprumut" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "Vanzare de cecuri de calatorie" + +#. module: account_coda +#: field:coda.bank.account,name:0 +#: field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nume" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "Data crearii CODA" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:583 +#: code:addons/account_coda/wizard/account_coda_import.py:904 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" +"\n" +"Eroare necunoscuta : " + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "Taxe documentar polita straina" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "Comisioane pe garantiile oferite" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_56 +#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +msgid "Reserve" +msgstr "Rezerva" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" +"Costuri percepute pentru toate tipurile de informatii accesate(informatii " +"privind tranzactiile trecute, recuperarea adresei, ...)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "Gestionare costuri rate credit" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing " +"the detailed data. In that case, one will speak of a ‘separate application’. " +"The records in a separate application keep type 6." +msgstr "" +"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de " +"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa " +"contina datele detaliate. In acest caz, este vorba despre un 'formular " +"separat'. Inregistrsarile intr-un formular separat tin de tipul 6." + +#. module: account_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "Fisiere CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "Centralizare financiara" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_404 +msgid "Discount commission" +msgstr "Comision de reducere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "Taxe documentar credit" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:913 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" +"\n" +"Numar de greseli : " + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +msgid "Management/custody" +msgstr "Gestiune/custodie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +msgid "Tender" +msgstr "Licitatie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "Cecuri certificate neprezentate" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_408 +msgid "Cover commission" +msgstr "Acopera comisionul" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "Avans fix imprumut - disponibilitate" + +#. module: account_coda +#: field:account.coda,name:0 +#: field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "Fisier CODA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "De ex. pentru semnarea facturilor" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "Costuri legate de titlul de credit" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_043 +#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "Costuri asigurare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "Eliberarea unei copii" + +#. module: account_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between " +"own bank accounts (e.g. transfer between current and deposit bank accounts)." +msgstr "" +"Aici setati contul implicit care va fi folosit pentru transferurile interne " +"intre propriile conturi bancare (de ex. transferul intre conturile bancare " +"curente si cele de depozit)." + +#. module: account_coda +#: view:account.coda:0 +#: view:coda.bank.account:0 +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Grupeaza dupa..." + +#. module: account_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Cont predefinit pentru Miscarea Neidentificata" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:580 +#: code:addons/account_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" +"\n" +"Eroare de sistem : " + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "Cec circular neprezentat" + +#. module: account_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "Linii extras de cont CODA" + +#. module: account_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "Acest CODA a fost importat deja !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "Documentar import credite" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:320 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" +"\n" +"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n" +"Va rugam sa raportati aceasta problema prin intermediul canalului de " +"asistenta OpenERP." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "Date referitoare la omolog" + +#. module: account_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "Comunicare Structurata de tip CODA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "Termeni dobanda investitie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_007 +#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +msgid "Access right to database" +msgstr "Drept de acces la baza de date" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "Tipul tranzactiei CODA" + +#. module: account_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cont" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "Costuri legate de plata unei polite straine" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "Eurocec emis in strainatate" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "Capital si/sau dobanda (specificat dupa categorie)" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Suma Glob." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "Taxa pentru pastrarea in siguranta" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" +"Virament sau plata in numerar cu comunicarea in format structurat " +"reconstituit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "Plata dupa cesionare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_14 +#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "Imputernicire scadenta" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files +#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "Fisiere CODA Importate" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "In cazul abonarii inainte de data scadentei dobanzii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_43 +msgid "Foreign cheques" +msgstr "Cecuri straine" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "Vanzare de aur/monede sub rezerva obisnuita" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "Banca ia initiativa pentru creditarea contului clientului." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "Asigurare premium de calatorie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "Taxe pentru depunerea titlurilor" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "Acasa, precum si in strainatate" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:192 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found !" +msgstr "" +"\n" +"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se " +"potriveasca !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "Expedierea titlurilor de valoare - credit dupa incasare" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "Cautati Extrasele bancare CODA" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_410 +msgid "Reclamation charges" +msgstr "Taxe de reconversie" + +#. module: account_coda +#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" +"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor " +"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA " +"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare " +"pentru crearea Inregistrarilor Contabile." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "Credit PdV - tranzactie individuala" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "Reglementare a acceptarii reducerii de catre banca" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "Zona euro = tari in care euro este moneda oficiala" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "Banca preia initiativa pentru debitarea contului clientului." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +msgid "Reversal" +msgstr "Revocare" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informatii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "Costuri legate de iesirea electronica" + +#. module: account_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "Codul Comunicarii Structurate trebuie sa fie unic !" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button!" +msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_418 +msgid "Endorsement commission" +msgstr "Andosare comision" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "Inchirierea cutiei postale" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "Comision pentru inchirierea unui seif" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "Va fi folosit pentru cecuri circulare emise date in conosament" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_11 +msgid "Securities" +msgstr "Titluri de valoare" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "Comunicare gratuita" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is following." +msgstr "" +"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o " +"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de " +"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "Cheltuieli legate de cecuri" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "Taxe pentru o polita straina" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "Retragere de numerar de sucursala sau agentii d-voastra" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "Timbre fiscale/taxa de timbru" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" +"Valabil pentru vouchere, mandate postale, orice in afara de polite, " +"recipise, obligatiuni, etc." + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Select Your File :" +msgstr "Selectati fisierul :" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "Daune legate de polite si cecuri" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "Voucher neplatit" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "Neemis (vedeti 64)" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "Importati Fisierul CODA" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:289 +#: code:addons/account_coda/wizard/account_coda_import.py:481 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "Avans fix - numai dobanda" + +#. module: account_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "Tip Tranzactie CODA" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "Nivelul de globalizare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "Costurile de livrare fizica" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "Vanzare de bancnote straine" + +#. module: account_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Jurnal" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "Cautati Fisierele CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita" + +#. module: account_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" +"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul " +"Bancar fara sa il stergeti." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "Printre alte lucruri, avansuri sau obligatiuni" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "Achizitia de Smartcard" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:664 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" +"Tip Tranzactie: %s - %s\n" +"Grup Tranzactie: %s - %s\n" +"Cod Tranzactie: %s - %s\n" +"Categorie Tranzactie: %s - %s\n" +"Tip Comunicare Structurata: %s - %s\n" +"Comunicare: %s" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "Amanarea platii taxei de remitere" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "Date referitoare la corespondent" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" +"In atentia profesionistilor precum agentii de asigurari si agentii de bursa" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" +"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" +"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al " +"supra creditarii" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:630 +#, python-format +msgid "" +"\n" +"Configuration Error in journal %s!\n" +"Please verify the Default Debit and Credit Account settings." +msgstr "" +"\n" +"Eroare de Configurare in jurnalul %s!\n" +"Va rugam sa verificati Debitul Implicit si setarile Contului de credit." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "Comision pentru schimbul valutar pe factura furnizorului" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_213 +msgid "Financing fee" +msgstr "Taxa de finantare" + +#. module: account_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "Linii Extrase bancare CODA" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:170 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure !" +msgstr "" +"\n" +"Structura contului bancar nu este acceptata!" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "Comision pentru taxele de gestiune" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "Abonament la titluri de valoare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "Comision broker strain" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" +"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie " +"separata pastreaza tipul 7." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_125 +#: model:account.coda.trans.code,description:account_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Credit" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:155 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported !" +msgstr "" +"\n" +"Conturile bancare straine cu structura BBAN nu sunt acceptate !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_09 +msgid "Counter transactions" +msgstr "Tranzactii la ghiseu" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "Linia Extrasului bancar CODA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" +"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei " +"tranzactii. Acest total poate fi urmat de o miscare detaliata." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_057 +msgid "Interest subsidy" +msgstr "Subsidiu dobanda" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" +"Transferuri internationale de credit - transferuri de credit non-SEPA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "Cuantumul total, TVA inclus" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "Plata unui cec strain" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:856 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +msgstr "" +"\n" +"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +msgid "Issues" +msgstr "Probleme" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" +"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea " +"de acceptare, etc.)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "Cumparare timbruri fiscale" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_01 +#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transfer" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "Vizualizati Extrasul Bancar(s)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "Intocmirea unui certificat" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_013 +msgid "Payment commission" +msgstr "Plata comision" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +msgid "" +"Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" +"Polite, recipise, obligatiuni, debitul persoanei care achita o polita" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "Vizualizati Extrasul Bancar CODA(s)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "Cumparare cec bancar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "Plata voucherului" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "Credite export documentar" + +#. module: account_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "Cautati Factura" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_03 +msgid "Cheques" +msgstr "Cecuri" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "Nu se poate efectua rambursarea" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "Datorie neplatita" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" +"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, " +"credit aflat sub rezerva obisnuita" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity " +"date)" +msgstr "" +"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra " +"sa (polita rechemata inainte de data scadenta)" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" +"Costuri suportate de clientii care solicita sa isi aiba corespondenta " +"pastrata la dispozitia lor la ghiseul bancii" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" +"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere " +"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor " +"platite partial, vedeti tranzactia 05" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "Cec elaborat de banca, de obicei cu taxe." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "Contravaloarea comisionului catre partea terta" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "Ordin individual de transfer" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:436 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported !" +msgstr "" +"\n" +"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" +"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca " +"date efectuarii acestui transfer este in viitor. Platile interne precum si " +"platile in euro indeplinesc conditiile." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "Descarcare Proton" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "Taxa pe livrarea fizica" + +#. module: account_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "Extras de cont asociat" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" +"Debitul remitentului atunci cand persoana care achita polita ii plateste in " +"avans direct remitentului (priveste acceptul bancii)" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "numar (de ex. al cecului, al cardului, etc.)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "Participare la si gestiunea sistemului de restituire a dobanzii" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "Suma Glob." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "Plata de catre sucursala/agentii d-voastra" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_25 +#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "Cumparare de cecuri de calatorie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "Emitere cec circular" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " +"foreigner)" +msgstr "" +"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul " +"(Belgian sau strain)" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " +"least 3 articles)" +msgstr "" +"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru " +"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel " +"putin 3 articole)" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_023 +msgid "Exercising fee" +msgstr "Exercitare taxa" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:934 +#, python-format +msgid "Import CODA File result" +msgstr "Importati rezultatul Fisierului CODA" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "Credit PdV - Globalizare" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Cautati Tranzactiile Bancare" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:577 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" +"\n" +"Eroare de aplicatie : " + +#. module: account_coda +#: help:coda.bank.account,description1:0 +#: help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" +"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu " +"Descrierea corespunzatoare a Contului in fisierul Coda." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_17 +msgid "Management fee" +msgstr "Taxa gestionare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "Retragere numerar de pe card (Bancomat)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "Confirmarea bancii catre revizor sau contabil" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_04 +msgid "Cards" +msgstr "Carduri" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extras de cont" + +#. module: account_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "Tipuri de Tranzactii CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "Credit dupa o plata la un terminal" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "Imprumut pe termen lung" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_05 +#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "Investitia la termen a capitalului si/sau a dobanzii" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "Plata unui credit prin intermediul electronic" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_028 +msgid "Fidelity premium" +msgstr "Prima de fidelitate" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "Neplatit temporar din alte motive decat prezentarea manuala" + +#. module: account_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" +"\n" +"\n" +"Eroare de configurare! \n" +"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" +"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de " +"ex. Fiscomat)." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_014 +msgid "Collection commission" +msgstr "Incasare comision" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Numar Echivalent" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importati" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "Vedeti aneca III : comunicat 124" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:420 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" +"\n" +" Linia '%s' a Extrasului bancar '%s':\n" +" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n" +" Va rugam sa corectati configurarea si sa efectuati din nou importul " +"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar " +"generat." + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_113 +msgid "ATM/POS debit" +msgstr "Debit ATP/PDV" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "Dati curs cumpararii de valuta straina" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "Plata unui credit prin terminal" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +msgid "Credit provider" +msgstr "Credit furnizor" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "Tranzactie Familie" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" +"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#: code:addons/account_coda/wizard/account_coda_import.py:325 +#: code:addons/account_coda/wizard/account_coda_import.py:337 +#: code:addons/account_coda/wizard/account_coda_import.py:362 +#: code:addons/account_coda/wizard/account_coda_import.py:513 +#: code:addons/account_coda/wizard/account_coda_import.py:524 +#, python-format +msgid "Error!" +msgstr "Eroare!" + +#. module: account_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" +"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" +"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un " +"agent intr-un seif = 58, nu 52)" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_121 +msgid "Commercial bills" +msgstr "Cambii comerciale" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "Costuri cu pastrarea in siguranta a corespondentei" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_041 +msgid "Credit card costs" +msgstr "Costuri card de credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +msgid "Subsidy" +msgstr "Subsidiu" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "Plata cu cardul de rezerva" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "Debit direct – DOM’80" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "Revocare voucher" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "Costuri rambursate" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "Centralizare financiara (debit)" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "Plata catre banca la data scadentei" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "Inregistrare individuala pentru taxele de schimb valutar" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_004 +#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +msgid "Postage" +msgstr "Tarif postal" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" +"Pentru contul propriu - observatiile pentru client sunt date in comunicat; " +"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica " +"clientilor; pentru platile efectuate de carte o persoana terta: vedeti " +"familia 01" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting " +"- see also transaction 19" +msgstr "" +"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - " +"vedeti de asemenea tranzactia 19" + +#. module: account_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this " +"number." +msgstr "" +"Numarul Contului Bancar.\n" +"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui " +"numar." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "Plata salariilor, etc." + +#. module: account_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" +"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa " +"fie unica !" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "Reinnoirea datei scadente stabilite" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "Venitul din plati prin GSM" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "Costuri de regularizare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_13 +#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "Transfer din contul dumneavoastra" + +#. module: account_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "Codul trebuie sa fie unic !" + +#. module: account_coda +#: help:coda.bank.account,currency:0 +#: help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "Moneda Extrasului Bancar CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "Transferuri colective" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:116 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank!" +msgstr "" +"\n" +"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "Taxa Bursa de Valori belgiana" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_12 +msgid "Safe custody" +msgstr "Custodie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_001 +msgid "Interest received" +msgstr "Dobanda primita" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "Importati Fisiere CODA" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_105 +msgid "original amount of the transaction" +msgstr "valoarea originala a tranzactiei" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "Ordin de plata fixa la intervale regulate" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:508 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" +"\n" +"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n" +"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_09 +#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "Reglementare titluri" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "Debit client care se incarca" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_047 +msgid "Charges extension bill" +msgstr "Taxe de prelungire a politei" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +msgid "Trade information" +msgstr "Informatii schimb" + +#. module: account_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Observatie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " +"Confirmation reservation commission | Additional reservation commission" +msgstr "" +"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | " +"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare " +"suplimentara" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "Taxe pentru politele neplatite" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_204 +msgid "Amendment fee" +msgstr "Taxa de rectificare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" +"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "CODA Processing" +msgstr "Procesare CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "Rambursarea imprumutului ipotecar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_37 +#: model:account.coda.trans.code,description:account_coda.actcc_01_37 +#: model:account.coda.trans.code,description:account_coda.actcc_04_37 +#: model:account.coda.trans.code,description:account_coda.actcc_05_37 +#: model:account.coda.trans.code,description:account_coda.actcc_09_37 +#: model:account.coda.trans.code,description:account_coda.actcc_11_37 +#: model:account.coda.trans.code,description:account_coda.actcc_30_37 +#: model:account.coda.trans.code,description:account_coda.actcc_35_37 +#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +msgid "Costs" +msgstr "Costuri" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_050 +msgid "Capital term investment" +msgstr "Investitie capital la termen" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "Plata primei de vacanta, etc." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" +"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_008 +#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +msgid "Information charges" +msgstr "Informatii taxe" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried " +"out again at regular intervals without any change." +msgstr "" +"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care " +"este efectuat din nou la intervale regulate fara nicio modificare." + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" +"Suma simpla, fara date detaliate; de ex. un credit individual de transfer " +"(fara taxe)." + +#. module: account_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "Cautare partener prin Numarul Contului Bancar." + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "Rata minima de reducere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "Expedierea politei furnizorului strain cu garantie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +msgid "Tenders" +msgstr "Oferte" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "Cec strain neplatit" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "Rascumparare tichete de benzina" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_058 +msgid "Capital premium" +msgstr "Prime capital" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_15 +#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "Dobanda provizorie la abonare" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Moneda echivalenta" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "Comision de consultanta | Comision de consultanta suplimentara" + +#. module: account_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "Cautati Partenerul" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Id Glob." + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "Linii Extras CODA" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "Cuantum globalizare" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" +"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii " +"sau a clientului (intracompanie)." + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:890 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" +"\n" +"Eroare! " + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Utilizator" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "Cod tranzactie CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "Credit sub rezerva obisnuita" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:125 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period!\n" +"Please create the Accounting Period for date %s." +msgstr "" +"\n" +"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila " +"definita!\n" +"Va rugam sa creati Perioada Contabila pentru data %s." + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +msgid "Except Proton" +msgstr "Cu exceptia Proton" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "Informatii referitoare la cupoane" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "Polite - calcularea dobanzii" + +#. module: account_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "Coduri Tranzactie CODA" + +#. module: account_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" +"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din " +"Conturile Bancare de tipul 'Info'." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "Retragere de la bancomat" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_012 +msgid "Exchange commission" +msgstr "Comision de schimb" + +#. module: account_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form +#: model:ir.model,name:account_coda.model_coda_bank_account +#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "Configurare Cont Bancar CODA" + +#. module: account_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activ(a)" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:724 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" +"Nume partener: %s \n" +"Numar de cont partener: %s\n" +"Tip Tranzactie: %s - %s\n" +"Tranzactie Familie: %s - %s\n" +"Cod Tranzactie: %s - %s\n" +"Categorie Tranzactie: %s- %s\n" +"Tip Comunicare Structurata: %s - %s\n" +"Comunicare: %s" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "Retragere de numerar de la un bancomat" + +#. module: account_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Sold" + +#. module: account_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "Extras de cont asociat CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "Costuri legate de credit" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "Configurare CODA" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" +"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau " +"reducere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "Centralizare financiara (credit)" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "Plata in avans" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Inchideti" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "Taxa speciala pentru custodie" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "Plata cecului dumneavoastra" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "Cec strain expediat pentru incasare se intoarce neplatit" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of " +"several insurance costs" +msgstr "" +"- costurile de asigurare ale titularilor de cont impotriva accidentelor " +"mortale - transmiterea mai multor costuri de asigurare" + +#. module: account_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" +"Aici configurati contul implicit care va fi folosit daca partenerul nu poate " +"fi identificat fara echivoc." + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:280 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" +"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "Cec cu siguranta neincasat" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "Tip de comunicare structurata CODA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "Revocarea reglementarii cardului de credit" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" +"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - " +"credit aflat sub rezerva obisnuita" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" +"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate " +"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip " +"1)." + +#. module: account_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descriere" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "Plata titluri de valoare" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_419 +msgid "Bank service fee" +msgstr "Taxa serviciu bancar" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" +"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "Cecul d-voastra certificat" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_400 +msgid "Acceptance fee" +msgstr "Taxa de acceptare" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "Compensatie pentru cuponul lipsa" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Tranzactii de debit." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "Taxe si comisioane diverse" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_03 +#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +msgid "Standing order" +msgstr "Comanda permanenta" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Client" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_49 +#: model:account.coda.trans.code,description:account_coda.actcc_01_99 +#: model:account.coda.trans.code,description:account_coda.actcc_03_49 +#: model:account.coda.trans.code,description:account_coda.actcc_03_99 +#: model:account.coda.trans.code,description:account_coda.actcc_04_49 +#: model:account.coda.trans.code,description:account_coda.actcc_04_99 +#: model:account.coda.trans.code,description:account_coda.actcc_05_49 +#: model:account.coda.trans.code,description:account_coda.actcc_05_99 +#: model:account.coda.trans.code,description:account_coda.actcc_07_49 +#: model:account.coda.trans.code,description:account_coda.actcc_07_99 +#: model:account.coda.trans.code,description:account_coda.actcc_09_49 +#: model:account.coda.trans.code,description:account_coda.actcc_09_99 +#: model:account.coda.trans.code,description:account_coda.actcc_11_49 +#: model:account.coda.trans.code,description:account_coda.actcc_11_99 +#: model:account.coda.trans.code,description:account_coda.actcc_13_49 +#: model:account.coda.trans.code,description:account_coda.actcc_13_99 +#: model:account.coda.trans.code,description:account_coda.actcc_30_49 +#: model:account.coda.trans.code,description:account_coda.actcc_30_99 +#: model:account.coda.trans.code,description:account_coda.actcc_35_49 +#: model:account.coda.trans.code,description:account_coda.actcc_35_99 +#: model:account.coda.trans.code,description:account_coda.actcc_41_49 +#: model:account.coda.trans.code,description:account_coda.actcc_41_99 +#: model:account.coda.trans.code,description:account_coda.actcc_43_49 +#: model:account.coda.trans.code,description:account_coda.actcc_43_99 +#: model:account.coda.trans.code,description:account_coda.actcc_47_49 +#: model:account.coda.trans.code,description:account_coda.actcc_47_99 +#: model:account.coda.trans.code,description:account_coda.actcc_80_49 +#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "Anulare sau corectare" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cont bancar" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "Dobanda sau subsidiu capital" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Cont Fin." + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "Mandat postal neplatit" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_428 +msgid "Interest accrued" +msgstr "Dobanzi acumulate" + +#. module: account_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "Tip Comunicare Structurata" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_401 +msgid "Visa charges" +msgstr "Taxe viza" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_210 +msgid "Commitment fee" +msgstr "Taxa de consemnare" + +#. module: account_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "Categorii Tranzactii CODA" + +#. module: account_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secventa" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Rezultate :" + +#. module: account_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "Fisier de date CODA" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "Linie Extras CODA" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "Costuri bancomat in strainatate" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "Taxe de garantie" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "Recuperarea taxei straine" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "Taxe de garantie card" + +#~ msgid "Import" +#~ msgstr "Importă" + +#, python-format +#~ msgid "Coda file not found for bank statement !!" +#~ msgstr "Nu a fost gasit fisierul Coda pentru extrasul de cont !!" + +#~ msgid "Bank Journal" +#~ msgstr "Jurnal banca" + +#~ msgid "Account Coda Import" +#~ msgstr "Import Cont Coda" + +#~ msgid "Coda import" +#~ msgstr "Import Coda" + +#~ msgid "Import log" +#~ msgstr "Importa jurnal" + +#~ msgid "Coda file" +#~ msgstr "Fisier Coda" + +#~ msgid "" +#~ "Set here the default account that will be used, if the partner is found but " +#~ "does not have the bank account, or if he is domiciled" +#~ msgstr "" +#~ "Setati aici contul predefinit care va fi folosit daca partenerul este gasit, " +#~ "dar nu are cont bancar, sau daca el are domiciliul stabil" + +#~ msgid "" +#~ "Set here the payable account that will be used, by default, if the partner " +#~ "is not found" +#~ msgstr "" +#~ "Setati aici contul de plati care va fi folosit prin default, daca partenerul " +#~ "nu este gasit" + +#~ msgid "Open Statements" +#~ msgstr "Extrase deschise" + +#~ msgid "coda for an Account" +#~ msgstr "coda pentru un Cont" + +#, python-format +#~ msgid "The bank account %s is not defined for the partner %s.\n" +#~ msgstr "Contul bancar %s nu este definit pentru partenerul %s.\n" + +#~ msgid "Search Coda" +#~ msgstr "Cautare Coda" + +#~ msgid "Coda Import Logs" +#~ msgstr "Import Jurnale Coda" + +#~ msgid "Cancel" +#~ msgstr "Anulează" + +#~ msgid "Store the detail of bank statements" +#~ msgstr "Pastreaza detaliile extraselor de cont" + +#~ msgid "" +#~ "Set here the receivable account that will be used, by default, if the " +#~ "partner is not found" +#~ msgstr "" +#~ "Aici setati contul de incasari care va fi folosit, prin default, daca " +#~ "partenerul nu este gasit" + +#~ msgid "Statements" +#~ msgstr "Extrase de cont" + +#~ msgid "Result of Imported Coda Statements" +#~ msgstr "Rezultat al Extraselor Coda Importate" + +#~ msgid "Coda" +#~ msgstr "Coda" + +#~ msgid "Import Coda Statement" +#~ msgstr "Importa Extras Coda" + +#~ msgid "Import Coda Statements" +#~ msgstr "Importa Extrase Coda" + +#~ msgid "" +#~ "\n" +#~ " Module provides functionality to import\n" +#~ " bank statements from coda files.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Modulul ofera functionalitate pentru a importa \n" +#~ " extrase banzare din fisierele coda.\n" +#~ " " + +#~ msgid "Coda File" +#~ msgstr "Fisier Coda" + +#~ msgid "Click on 'New' to select your file :" +#~ msgstr "Faceti click pe 'Nou' pentru a selecta fisierul dumneavoastra :" + +#~ msgid "Coda Logs" +#~ msgstr "Jurnale Coda" + +#, python-format +#~ msgid "Result" +#~ msgstr "Rezultat" + +#~ msgid "Coda Import" +#~ msgstr "Importa Coda" + +#~ msgid "Account CODA - import bank statements from coda file" +#~ msgstr "Cont CODA - importa extrase de cont din fisierul coda" + +#~ msgid "Generated Bank Statements" +#~ msgstr "Extrase de cont generate" + +#~ msgid "Configure Your Journal and Account :" +#~ msgstr "Configurati-va Jurnalul si Contul:" + +#~ msgid "Select your file :" +#~ msgstr "Selectati fisierul :" diff --git a/addons/document_page/i18n/pt_BR.po b/addons/document_page/i18n/pt_BR.po index 564a93831e1..abe8036dac8 100644 --- a/addons/document_page/i18n/pt_BR.po +++ b/addons/document_page/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: document_page #: field:document.page.type,template:0 diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 44833ddf5f1..79f443b1739 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po index 7caddca8000..f43bec1ade2 100644 --- a/addons/hr_evaluation/i18n/pt_BR.po +++ b/addons/hr_evaluation/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po index 16a63f17a05..e5f7047df7f 100644 --- a/addons/hr_holidays/i18n/pt_BR.po +++ b/addons/hr_holidays/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po index 0643534f7b0..d96c9d4cf3e 100644 --- a/addons/hr_payroll/i18n/es_EC.po +++ b/addons/hr_payroll/i18n/es_EC.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2011-06-11 13:23+0000\n" -"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) " -"\n" +"PO-Revision-Date: 2012-10-17 04:38+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:33+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -170,7 +169,7 @@ msgstr "Todas las reglas hijas" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "Datos de entrada" #. module: hr_payroll #: constraint:hr.payslip:0 @@ -228,7 +227,7 @@ msgstr "Detalle regla salarial" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Note" -msgstr "" +msgstr "Notas" #. module: hr_payroll #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 @@ -271,7 +270,7 @@ msgstr "Suma de el sueldo de todos los contratos actuales del empleado" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Total de días trabajado" #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -363,7 +362,7 @@ msgstr "Semi-anualmente" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "Definición de Hijos" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -373,29 +372,29 @@ msgstr "Correo electrónico" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Search Payslip Batches" -msgstr "" +msgstr "Buscar bloque de roles" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "Porcentaje basado en" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "Por ejemplo, ingrese 50.0 para aplicar el 50%" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Orden de Pago generada ? " #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Lines by Contribution Register" -msgstr "" +msgstr "Detalle de nómina por contribución registrada" #. module: hr_payroll #: help:hr.payslip,state:0 @@ -513,7 +512,7 @@ msgstr "Regla de salario hija" #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Fecha hasta" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -576,7 +575,7 @@ msgstr "El contrato al cual aplica este ingreso" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Computation" -msgstr "" +msgstr "Cálculo" #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -711,7 +710,7 @@ msgstr "Expresión de python" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Designation" -msgstr "" +msgstr "Designación" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 @@ -839,7 +838,7 @@ msgstr "Registrar Nombre" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "General" -msgstr "" +msgstr "General" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:664 @@ -913,7 +912,7 @@ msgstr "Detalle del rol" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Roles de Empleado" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 @@ -1004,7 +1003,7 @@ msgstr "Lineas de roles por registro de contribuciones" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "Esperando" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po index 401df0fe2fd..273dc6c5812 100644 --- a/addons/l10n_be/i18n/pt_BR.po +++ b/addons/l10n_be/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po index 2c4f688842a..842555642a5 100644 --- a/addons/l10n_be_hr_payroll/i18n/pt_BR.po +++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po index 64e1f8cc066..ac78e9fd2d2 100644 --- a/addons/l10n_cn/i18n/pt_BR.po +++ b/addons/l10n_cn/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po index c631eb40b2b..15e4282f54b 100644 --- a/addons/l10n_ec/i18n/es_EC.po +++ b/addons/l10n_ec/i18n/es_EC.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-04-11 18:21+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-10-17 04:39+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense msgid "Gasto" -msgstr "" +msgstr "Gasto" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_stock msgid "Inventario" -msgstr "" +msgstr "Inventario" #. module: l10n_ec #: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec @@ -50,47 +50,47 @@ msgstr "" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_receivable msgid "Por Cobrar" -msgstr "" +msgstr "Por Cobrar" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_asset msgid "Activo" -msgstr "" +msgstr "Activo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_tax msgid "Impuesto" -msgstr "" +msgstr "Impuesto" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_liability msgid "Pasivo" -msgstr "" +msgstr "Pasivo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_cash msgid "Efectivo" -msgstr "" +msgstr "Efectivo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_payable msgid "Por Pagar" -msgstr "" +msgstr "Por Pagar" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_income msgid "Ingreso" -msgstr "" +msgstr "Ingreso" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_view msgid "View" -msgstr "" +msgstr "Vista" #~ msgid "" #~ "\n" diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po index 1c57545404c..c76094f055d 100644 --- a/addons/l10n_ma/i18n/pt_BR.po +++ b/addons/l10n_ma/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po index 63d38215dc5..5d47de1734d 100644 --- a/addons/lunch/i18n/pt_BR.po +++ b/addons/lunch/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index d3985d00a31..71febc1887b 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po index d194c9c48aa..7546c175cb0 100644 --- a/addons/mrp_repair/i18n/pt_BR.po +++ b/addons/mrp_repair/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po index 57cd585a15c..b25c3bc2fd1 100644 --- a/addons/point_of_sale/i18n/id.po +++ b/addons/point_of_sale/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index 33338014b49..885bc328103 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po index a5a357cc232..053ea808f3e 100644 --- a/addons/project/i18n/pt_BR.po +++ b/addons/project/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: project #: view:report.project.task.user:0 diff --git a/addons/project_long_term/i18n/pt_BR.po b/addons/project_long_term/i18n/pt_BR.po index 3033ba919fb..4e37c9e91ae 100644 --- a/addons/project_long_term/i18n/pt_BR.po +++ b/addons/project_long_term/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phases diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 30565049d58..3b649a5ba29 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: stock #: field:product.product,track_outgoing:0 diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po index 9439a936114..f0d069f3ab9 100644 --- a/addons/survey/i18n/pt_BR.po +++ b/addons/survey/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n" -"X-Generator: Launchpad (build 16152)\n" +"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" +"X-Generator: Launchpad (build 16160)\n" #. module: survey #: view:survey.print:0