diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 2122c879fbb..1db17ed16cf 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -512,15 +512,15 @@
src_model="account.journal"/>
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index dbd128c7d45..8e2da0697f9 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 15:02+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 11:28+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
-msgstr ""
+msgstr "تأكيد الحساب من المسودة"
#. module: account
#: model:account.account.type,name:account.account_type_asset
@@ -65,7 +65,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
-msgstr ""
+msgstr "أختر رسالة"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -87,7 +87,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
-msgstr ""
+msgstr "مدخلات لم يتم تسويتها"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -99,18 +99,18 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account Statistics"
-msgstr ""
+msgstr "إحصائيات الحساب"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr ""
+msgstr "طباعة تقرير الضرائب"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "أصل"
#. module: account
#: selection:account.move,type:0
@@ -142,12 +142,14 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "مُدخلات"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -225,6 +227,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1067,6 +1075,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1431,6 +1444,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1774,7 +1789,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2000,6 +2016,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2072,6 +2089,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2263,6 +2282,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2449,6 +2469,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2805,6 +2830,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3112,6 +3139,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3973,7 +4001,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
-msgstr ""
+msgstr "حساب ضريبي"
#. module: account
#: field:account.invoice.line,price_subtotal:0
@@ -4046,6 +4074,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4711,6 +4744,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4742,11 +4781,6 @@ msgstr ""
msgid "Analytic Check"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4807,6 +4841,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5301,6 +5341,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5364,6 +5405,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5550,6 +5592,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 35b198ccbda..90192211bac 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 18:03+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:00+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Грешка ! Продължителността на периода(те) е(са) невалиден(и). "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Повтарящи се записи"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Описание на фактура"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Общо записи"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1083,6 +1091,11 @@ msgstr ""
"Полето за последователност се използва за да се подредят условията за "
"плащане от най-маловажното до най-важното"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Общо отписване"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1449,6 +1462,8 @@ msgid "Keep empty to use the income account"
msgstr "Запазете празно за да изпозвате сметката за приходи"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1792,7 +1807,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2018,6 +2034,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2090,6 +2107,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2284,6 +2303,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2470,6 +2490,11 @@ msgstr "Допълнителна информация"
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Сумата е във валутата на дневника"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2826,6 +2851,8 @@ msgstr "Нова клиентска фактура"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3136,6 +3163,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4078,6 +4106,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Валута на дневника"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4749,6 +4782,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr "Отваряне за връщане на приравняване"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ред на банков отчет"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4780,11 +4819,6 @@ msgstr "Баланс на сметка"
msgid "Analytic Check"
msgstr "Аналитична проверка"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ред на банков отчет"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4847,6 +4881,12 @@ msgstr ""
"Това поле се използва само ако притежавате модул който позволява "
"програмистите да създадат специфичен данък в потребителски домейн."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Сума за плащане"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5341,6 +5381,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Изчисление"
@@ -5404,6 +5445,7 @@ msgstr "Главен дневник"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5592,6 +5634,7 @@ msgstr "Интраком"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index b1ea4169067..b4235511f89 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 11:13+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-09-29 09:07+0000\n"
+"Last-Translator: Fabien (Open ERP) \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: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Greška ! Trajanje razdoblja je pogrešno. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Ponavljajuće stavke"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Opis na fakturama"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ukupno stavki"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1093,6 +1101,11 @@ msgstr ""
"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od "
"najmanjeg do najvećeg"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Ukupni otpis"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1464,6 +1477,8 @@ msgid "Keep empty to use the income account"
msgstr "Ne popunjavati za upotrebu računa za prihod"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1809,7 +1824,8 @@ msgstr "Slijedeći"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2037,6 +2053,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2110,6 +2127,8 @@ msgstr "Prošlost"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2305,6 +2324,7 @@ msgstr "Osnovni konto porezne prijave."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2496,6 +2516,11 @@ msgstr "Dodatak informaciji"
msgid "Entries Reconcile"
msgstr "Uskladi stavke"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Iznos u valuti knjiženja"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2861,6 +2886,8 @@ msgstr "Nova Izlazna faktura"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3172,6 +3199,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4140,6 +4168,11 @@ msgstr "Dugovna transakcija"
msgid "Separated Journal Sequences"
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta naloga za knjiženje"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4820,6 +4853,12 @@ msgstr "Potražni računi"
msgid "Open for unreconciliation"
msgstr "Otvori za poništavanje usklađivanja"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Redak bankovnog izvoda"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4851,11 +4890,6 @@ msgstr "Saldo konta"
msgid "Analytic Check"
msgstr "Analitička provjera"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Redak bankovnog izvoda"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4918,6 +4952,12 @@ msgstr ""
"Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava "
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Iznos plaćanja"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5416,6 +5456,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Izračunaj"
@@ -5479,6 +5520,7 @@ msgstr "Opći nalog za knjiženje"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5670,6 +5712,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 92b520f3921..13de37367d7 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 11:28+0000\n"
+"PO-Revision-Date: 2010-09-29 09:27+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\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: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Error! La durada del període(s) no és vàlid. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -217,7 +219,7 @@ msgstr "Codi per calcular (si tipus=codi)"
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr "Línia de l'assentament comptable"
+msgstr "Apunt comptable"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
@@ -232,6 +234,7 @@ msgstr "Assentaments recurrents"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Descripció en factures"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! No es pot crear comptes analítics recursius."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Entrades totals"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1097,6 +1105,11 @@ msgstr ""
"El camp seqüència és utilitzat per ordenar les línies de terminis de "
"pagament en ordre ascendent."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Desajust total"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1469,6 +1482,8 @@ msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1815,9 +1830,9 @@ msgstr "Següent"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2045,6 +2060,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2118,6 +2134,8 @@ msgstr "Anterior"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2314,6 +2332,7 @@ msgstr "El compte base de la declaració d'impostos."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2504,6 +2523,11 @@ msgstr "Informació addicional"
msgid "Entries Reconcile"
msgstr "Assentaments conciliats"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "La quantitat en la divisa del diari"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2870,6 +2894,8 @@ msgstr "Nova factura de client"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3182,6 +3208,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4156,6 +4183,11 @@ msgstr "Trans. haver"
msgid "Separated Journal Sequences"
msgstr "Seqüències de diaris separades"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "La divisa del diari"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4837,6 +4869,12 @@ msgstr "Comptes a cobrar"
msgid "Open for unreconciliation"
msgstr "Obre per trencar conciliació"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línia d'extracte bancari"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4868,11 +4906,6 @@ msgstr "Saldo del compte"
msgid "Analytic Check"
msgstr "Comprovació analítica"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línia d'extracte bancari"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4936,6 +4969,12 @@ msgstr ""
"als programadors crear impostos específics en una configuració "
"personalitzada."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Import a pagar"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5437,6 +5476,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcula"
@@ -5501,6 +5541,7 @@ msgstr "Diari general"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5692,6 +5733,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1cbf7110d2b..257bd1f22ce 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -227,6 +229,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -374,6 +377,11 @@ msgstr "Popis na fakturách"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Celkové částky"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1069,6 +1077,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Celkem odpis"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1433,6 +1446,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1776,7 +1791,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2002,6 +2018,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,7 +2091,9 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
-: rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
@@ -2265,6 +2284,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2471,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2832,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3141,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4076,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4746,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr "Open za nevyrovnání(Open for unreconciliation)"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4744,11 +4783,6 @@ msgstr ""
msgid "Analytic Check"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4809,6 +4843,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5343,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5407,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5594,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 4d39f20cb84..91a504f70e2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:01+0000\n"
+"PO-Revision-Date: 2010-09-29 11:06+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Danish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -25,13 +25,13 @@ msgstr "Internt navn"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr ""
+msgstr "Konto momsklasse"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
-msgstr ""
+msgstr "Ubetalte leverandør fakturaer."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -66,7 +66,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
-msgstr "Vælg meddelelse."
+msgstr "Vælg besked"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -95,12 +95,12 @@ msgstr ""
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
-msgstr ""
+msgstr "Base kode"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
-msgstr ""
+msgstr "Konto statistikker"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
@@ -140,9 +140,11 @@ msgstr ""
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fejl! Den angivne periode er ikke korrekt. "
+msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -153,7 +155,7 @@ msgstr "Postering"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr ""
+msgstr "Debet centralisering."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@@ -167,6 +169,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
+"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes "
+"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på "
+"efterfølgende måned)"
#. module: account
#: view:account.move:0
@@ -176,7 +181,7 @@ msgstr "Total kredit"
#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
-msgstr ""
+msgstr "Diagrammer af kontoen"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
@@ -226,6 +231,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -378,6 +384,11 @@ msgstr "Beskrivelse på Faktura"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Totale posteringe"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1073,6 +1084,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1443,6 +1459,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1788,7 +1806,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2015,6 +2033,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2087,6 +2106,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2278,6 +2299,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2464,6 +2486,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2820,6 +2847,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3127,6 +3156,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4061,6 +4091,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4726,6 +4761,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4757,11 +4798,6 @@ msgstr ""
msgid "Analytic Check"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4822,6 +4858,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5316,6 +5358,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5379,6 +5422,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5565,6 +5609,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 4ed18fdb314..c31fc1b5cf8 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-29 10:43+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-09-29 10:39+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-30 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Wiederkehrende Buchungen"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -383,6 +386,11 @@ msgstr "Beschreibungen (z.B. Rechnungstext)"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Fehler! Sie keine rekursiven Konten definieren."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Summe Buchungen"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1094,6 +1102,11 @@ msgstr ""
"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Gesamt Abschreibung"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1465,6 +1478,8 @@ msgid "Keep empty to use the income account"
msgstr "Leer lassen um das Erlöskonto zu nutzen"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1810,9 +1825,9 @@ msgstr "Weiter"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2040,6 +2055,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2114,6 +2130,8 @@ msgstr "Vergangenheit"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2307,6 +2325,7 @@ msgstr "Das Basis Konto für die Steuererklärung"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2497,6 +2516,11 @@ msgstr "Informationsbeilage"
msgid "Entries Reconcile"
msgstr "Offene Posten Ausgleich"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Betrag in Währung d. Journals"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2861,6 +2885,8 @@ msgstr "Neue Ausgangrechnung"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3172,6 +3198,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4147,6 +4174,11 @@ msgstr "Haben Trans."
msgid "Separated Journal Sequences"
msgstr "Unterschiedliche Journal Sequenzer"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Währung des Journals"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4833,6 +4865,12 @@ msgstr "Forderungskonten"
msgid "Open for unreconciliation"
msgstr "Storno Ausgleich"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankauszug Buchungen"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4864,11 +4902,6 @@ msgstr "Salden nach Konten und Perioden"
msgid "Analytic Check"
msgstr "Details Finanzkonto"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankauszug Buchungen"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4931,6 +4964,12 @@ msgstr ""
"Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische "
"Steuerberechnung gebraucht wird."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Summe Zahlungsvorschlag"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5429,6 +5468,13 @@ msgstr ""
"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Berechne"
+
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
@@ -5488,6 +5534,7 @@ msgstr "Journal Sachkonten"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5679,6 +5726,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 4a21526c35f..8d34f821433 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 18:21+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 09:26+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Περιοδικές Εγγραφές"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -389,6 +392,11 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr ""
"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Σύνολο εγγραφών"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1097,6 +1105,11 @@ msgstr ""
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Σύνολο παραγραφών"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1470,6 +1483,8 @@ msgid "Keep empty to use the income account"
msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1817,9 +1832,9 @@ msgstr "Επόμενο"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2046,6 +2061,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2120,6 +2136,8 @@ msgstr "Περασμένο"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2313,6 +2331,7 @@ msgstr "Ο βασικός λογαριασμός για φορολογική δ
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2503,6 +2522,11 @@ msgstr "Παράρτημα"
msgid "Entries Reconcile"
msgstr "Συμφωνία Εγγραφών"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Ποσό στο νόμισμα του ημερολογίου"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2870,6 +2894,8 @@ msgstr "Νέο παραστατικό πελάτη"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3182,6 +3208,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4159,6 +4186,11 @@ msgstr "Συναλλαγή Πίστωσης"
msgid "Separated Journal Sequences"
msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Νόμισμα Ημερολογίου"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4842,6 +4874,12 @@ msgstr "Λογαριασμοί Εισπρακτέοι"
msgid "Open for unreconciliation"
msgstr "Άνοιγμα για ακύρωση συμφωνίας"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4873,11 +4911,6 @@ msgstr "Υπόλοιπο Λογαριασμού"
msgid "Analytic Check"
msgstr "Έλεγχος των αναλυτικών λογαριασμών"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4941,6 +4974,12 @@ msgstr ""
"επιτρέποντας σε προγραμματιστές να δημιουργήσουν συγκεκριμένους φόρους σε "
"προσαρμοσμένο περιβάλλον."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Ποσό πληρωμής"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5442,6 +5481,13 @@ msgstr ""
"Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
"λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Υπολογισμός"
+
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
@@ -5502,6 +5548,7 @@ msgstr "Γενικό Ημερολόγιο"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5695,6 +5742,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 090bf892aa5..8c6efd7491e 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 18:23+0000\n"
+"PO-Revision-Date: 2010-09-29 09:09+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com \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: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración de el/los período(s) no es válida. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Asientos recurrentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Descripción en facturas"
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total asientos"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1097,6 +1105,11 @@ msgstr ""
"El campo secuencia es usado para ordenar las líneas de plazos de pago en "
"orden ascendente."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Desajuste total"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1470,6 +1483,8 @@ msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1816,7 +1831,8 @@ msgstr "Siguiente"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2045,6 +2061,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2119,6 +2136,8 @@ msgstr "Anterior"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2315,6 +2334,7 @@ msgstr "La cuenta base de la declaración de impuestos."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2506,6 +2526,11 @@ msgstr "Información adicional"
msgid "Entries Reconcile"
msgstr "Asientos conciliados"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "El importe en la divisa del diario."
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2871,6 +2896,8 @@ msgstr "Nueva factura de cliente"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3183,6 +3210,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4157,6 +4185,11 @@ msgstr "Trans. haber"
msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "La divisa del diario"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4839,6 +4872,7 @@ msgid "Open for unreconciliation"
msgstr "Abrir para romper conciliación"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"
@@ -4937,6 +4971,12 @@ msgstr ""
"desarrolladores crear impuestos específicos en una configuración "
"personalizada."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Importe a pagar"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5438,6 +5478,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"
@@ -5502,6 +5543,7 @@ msgstr "Diario general"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5693,6 +5735,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 170ba6c351e..8035cd63398 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración del período(s) no es válido. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -176,7 +178,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
-msgstr ""
+msgstr "Crédito total"
#. module: account
#: field:account.config.wizard,charts:0
@@ -231,6 +233,7 @@ msgstr "Asientos recurrentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -255,7 +258,7 @@ msgstr "Impuestos del proveedor"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr ""
+msgstr "Total debe"
#. module: account
#: rml:account.tax.code.entries:0
@@ -322,7 +325,7 @@ msgstr "Origen"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Mover nombre"
#. module: account
#: xsl:account.transfer:0
@@ -387,6 +390,11 @@ msgstr "Descripción en facturas"
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total asientos"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -407,7 +415,7 @@ msgstr "Conciliación del pago"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
-msgstr ""
+msgstr "Diario de gastos"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -427,7 +435,7 @@ msgstr "Negativo"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Nombre de Cuenta/Empresa"
#. module: account
#: selection:account.move,type:0
@@ -1095,6 +1103,11 @@ msgstr ""
"El campo secuencia se utiliza para ordenar las líneas de términos de pago en "
"orden ascendente."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Cancelación total"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1140,7 +1153,7 @@ msgstr "Precio unitario"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
-msgstr ""
+msgstr "Período desde :"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1150,7 +1163,7 @@ msgstr "asistente.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
-msgstr ""
+msgstr "Diario de ventas"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -1467,6 +1480,8 @@ msgid "Keep empty to use the income account"
msgstr "Dejar vacío para usar la cuenta de ingresos"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1494,7 +1509,7 @@ msgstr "Cerrar estados"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
-msgstr ""
+msgstr "wizard.company.setup"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -1575,7 +1590,7 @@ msgstr "Abrir para Conciliación"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
-msgstr ""
+msgstr "Diario de apertura"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1813,7 +1828,8 @@ msgstr "Siguiente"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2042,6 +2058,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2116,6 +2133,8 @@ msgstr "Anterior"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2312,6 +2331,7 @@ msgstr "La cuenta base de la declaración de impuestos."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2368,7 +2388,7 @@ msgstr "Plantilla del plan de cuentas"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
-msgstr ""
+msgstr "Diario de inversión"
#. module: account
#: rml:account.journal.period.print:0
@@ -2462,7 +2482,7 @@ msgstr "Abrir diario"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
-msgstr ""
+msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2502,6 +2522,11 @@ msgstr "Información adicional"
msgid "Entries Reconcile"
msgstr "Asientos conciliados"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "La cantidad en la moneda del diario"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2645,7 +2670,7 @@ msgstr "Crear factura"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
-msgstr ""
+msgstr "Patrimonio"
#. module: account
#: field:wizard.company.setup,overdue_msg:0
@@ -2712,7 +2737,7 @@ msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
-msgstr ""
+msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2868,6 +2893,8 @@ msgstr "Nueva factura de cliente"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3180,6 +3207,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3194,7 +3222,7 @@ msgstr "Cuenta"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
-msgstr ""
+msgstr "Diario de bancos"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -3865,7 +3893,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
-msgstr ""
+msgstr "Mensaje para reporte de pagos vencidos"
#. module: account
#: selection:account.tax,tax_group:0
@@ -4155,6 +4183,11 @@ msgstr "Trans. haber"
msgid "Separated Journal Sequences"
msgstr "Secuancias de diarios separados"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "La moneda del diario"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4491,7 +4524,7 @@ msgstr "¿Está seguro que desea abrir esta factura?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Asociar Otro Libro Mayor"
#. module: account
#: view:res.partner:0
@@ -4525,7 +4558,7 @@ msgstr "Asientos contables"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
-msgstr ""
+msgstr "Cuentas a cobrar y pagar"
#. module: account
#: rml:account.general.ledger:0
@@ -4780,7 +4813,7 @@ msgstr "Ref."
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
-msgstr "Dirección de facturación"
+msgstr "Domicilio de Facturación"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -4834,7 +4867,13 @@ msgstr "Cuentas a cobrar"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
-msgstr "Abrir para desconciliar"
+msgstr "Abrir para des-conciliar"
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
@@ -4867,11 +4906,6 @@ msgstr "Balance de cuenta"
msgid "Analytic Check"
msgstr "Comprobación analítica"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línea de extracto bancario"
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4906,7 +4940,7 @@ msgstr "Impuestos de ventas"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr "Conciliación de la cuenta"
+msgstr "Conciliación Contable"
#. module: account
#: view:account.bank.statement:0
@@ -4934,6 +4968,12 @@ msgstr ""
"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los "
"desarrolladores crear impuestos específicos en un dominio a medida"
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Importe a pagar"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -4984,7 +5024,7 @@ msgstr "Fecha de operación"
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr "Líneas de factura"
+msgstr "Líneas de la factura"
#. module: account
#: field:account.period,date_start:0
@@ -5435,6 +5475,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"
@@ -5499,6 +5540,7 @@ msgstr "Diario general"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5691,6 +5733,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -6196,7 +6239,7 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
-msgstr ""
+msgstr "Seleccionar período"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
@@ -6386,6 +6429,9 @@ msgstr ""
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "¡No puede usar esta cuenta general en este diario!"
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Mapeo de cuentas y posición fiscal"
+
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -6410,6 +6456,18 @@ msgstr ""
#~ msgstr ""
#~ "El diario de apertura no debe tener ningún asiento en el nuevo año fiscal !"
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Cruce de posición de impuestos fiscales"
+
+#~ msgid "Fiscal Position"
+#~ msgstr "Posición fiscal"
+
+#~ msgid "Fiscal Position Template"
+#~ msgstr "Plantilla de posición fiscal"
+
+#~ msgid "Fiscal Position Templates"
+#~ msgstr "Plantillas de posiciones fiscales"
+
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -6449,6 +6507,13 @@ msgstr ""
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Asientos no son de la misma cuenta o ya están conciliados ! "
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the the "
+#~ "partner."
+#~ msgstr ""
+#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas por el "
+#~ "partner"
+
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Acción no válida !"
@@ -6530,6 +6595,9 @@ msgstr ""
#~ msgid "SAJ"
#~ msgstr "VENTA"
+#~ msgid "Template for Fiscal Position"
+#~ msgstr "Plantilla para posición fiscal"
+
#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "El diario debe tener una contrapartida centralizada"
@@ -6590,6 +6658,9 @@ msgstr ""
#~ msgid "You have to define an analytic journal on the '%s' journal!"
#~ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
+#~ msgid "Fiscal Positions"
+#~ msgstr "Posiciones fiscales"
+
#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "No se encontro el período en la factura"
@@ -6616,6 +6687,9 @@ msgstr ""
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Debe seleccionar las cuentas a conciliar"
+#~ msgid "Fiscal Position Template Account Mapping"
+#~ msgstr "Asociación de cuentas Planilla posición fiscal"
+
#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr ""
@@ -6667,6 +6741,9 @@ msgstr ""
#~ msgid "Data Insufficient !"
#~ msgstr "¡Datos insuficientes!"
+#~ msgid "Fiscal Position Template Tax Mapping"
+#~ msgstr "Asociación de impuestos plantilla posición fiscal"
+
#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "No se puede pagar una factura en estado borrador/proforma/cancelada."
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index bbbdeae8ddc..f892d7354d9 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-20 21:45+0000\n"
+"PO-Revision-Date: 2010-09-18 22:37+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: 2010-08-21 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración del periodo o periodos es inválida. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Asientos recurrentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Descripción en facturas"
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total asientos"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -627,7 +635,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
-msgstr ""
+msgstr "Posiciones fiscales contables"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1025,7 +1033,7 @@ msgstr "Total neto:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Tipos de Contribuyente"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1047,7 +1055,7 @@ msgstr "Hijos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
-msgstr ""
+msgstr "Impuestos por tipo de contribuyente"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1097,6 +1105,11 @@ msgstr ""
"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
"menor a mayor secuencia."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Desajuste total"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1131,7 +1144,7 @@ msgstr "Nueva cuenta analítica"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
-msgstr ""
+msgstr "Plantillas de Mapeo de Impuestos"
#. module: account
#: rml:account.invoice:0
@@ -1163,7 +1176,7 @@ msgstr "El importe expresado en otra divisa opcional."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
-msgstr ""
+msgstr "Plantilla de Tipos de Contribuyente"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1235,7 +1248,7 @@ msgstr "Moneda de la compañía"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Plantillas de Mapeo de Cuentas"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1470,6 +1483,8 @@ msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1816,9 +1831,11 @@ msgstr "Siguiente"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
+"El tipo de contribuyente determinara impuestos y cuentas usadas por el "
+"partner"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2046,6 +2063,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2120,6 +2138,8 @@ msgstr "Anterior"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2316,6 +2336,7 @@ msgstr "La cuenta base de la declaración de impuestos."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2507,6 +2528,11 @@ msgstr "Información adicional"
msgid "Entries Reconcile"
msgstr "Asientos conciliados"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "El importe en la divisa del diario."
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2872,6 +2898,8 @@ msgstr "Nueva factura de cliente"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3184,6 +3212,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4090,7 +4119,7 @@ msgstr "Subtotal sin imp."
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Ref. factura"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -4118,17 +4147,19 @@ msgid ""
"You can check this box to mark the entry line as a litigation with the "
"associated partner"
msgstr ""
+"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
+"asociada"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de Cliente"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr ""
+msgstr "Límite a pagar"
#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
@@ -4136,7 +4167,7 @@ msgstr ""
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
-msgstr ""
+msgstr "Filtrar por fecha/período"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -4144,23 +4175,28 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
-msgstr ""
+msgstr "General"
#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
-msgstr ""
+msgstr "Trans. haber"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Moneda del diario"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr ""
+msgstr "Columna diario"
#. module: account
#: selection:account.fiscalyear,state:0
@@ -4169,7 +4205,7 @@ msgstr ""
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
-msgstr ""
+msgstr "Realizado"
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
@@ -4821,6 +4857,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4852,11 +4894,6 @@ msgstr ""
msgid "Analytic Check"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
@@ -4917,6 +4954,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5411,6 +5454,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5474,6 +5518,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5660,6 +5705,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 7dfcecc2e03..9fdd1e7f264 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-28 08:23+0000\n"
+"PO-Revision-Date: 2010-09-29 10:03+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-08-29 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Perioodilised kirjed"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -377,6 +380,11 @@ msgstr "Arvete kirjeldused"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Viga! Sa ei saa luua rekursiivseid analüütilisi kontosid."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Kokku kirjeid"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1072,6 +1080,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Kogu mahakandmine"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1436,6 +1449,8 @@ msgid "Keep empty to use the income account"
msgstr "Hoia tühjana, et kasutada tulude kontot"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1779,7 +1794,8 @@ msgstr "Järgmine"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2005,6 +2021,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2077,6 +2094,8 @@ msgstr "Endine"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2268,6 +2287,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2454,6 +2474,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2810,6 +2835,8 @@ msgstr "Uus kliendi arve"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3117,6 +3144,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4051,6 +4079,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Päeviku valuuta"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4718,6 +4751,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pangabilansi rida"
@@ -4813,6 +4847,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Makse suurus"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5307,6 +5347,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Arvuta"
@@ -5370,6 +5411,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5556,6 +5598,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index bbe2ae4f317..87a53c60bc7 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index bc56249d967..b20e5a06f9c 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 9a3f5aa81f3..d85b703aa05 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:40+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 11:46+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Virhe! Jakson / jaksojen pituus on virheellinen. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -231,6 +233,7 @@ msgstr "Toistuvat tapahtumat"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Laskujen kuvaus"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Virhe! Et voi luoda päällekkäisiä analyyttisiä tilejä."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Merkintöjen kokonaismäärä"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1094,6 +1102,11 @@ msgstr ""
"Järjestys-kenttää käytetään maksuehtorivien järjestämiseen pienimmästä "
"arvosta isoimpaan"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Arvonalennus yhteensä"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1465,6 +1478,8 @@ msgid "Keep empty to use the income account"
msgstr "Jätä tyhjäksi käyttääksesi tulotiliä"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1810,7 +1825,8 @@ msgstr "Seuraava"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2038,6 +2054,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2110,6 +2127,8 @@ msgstr "Mennyt"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2303,6 +2322,7 @@ msgstr "Verotuksen tilipohja."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2491,6 +2511,11 @@ msgstr "Lisäsopimustiedot"
msgid "Entries Reconcile"
msgstr "Merkintöjen suoritus"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Summa tämän päiväkirjan valuutassa"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2856,6 +2881,8 @@ msgstr "Uusi asiakaslasku"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3168,6 +3195,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4133,6 +4161,11 @@ msgstr "Kredit siirt."
msgid "Separated Journal Sequences"
msgstr "Erotellut päiväkirjan sarjat"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Päiväkirjan valuutta"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4814,6 +4847,7 @@ msgid "Open for unreconciliation"
msgstr "Avaa suoritusten poistolle"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pankin tiliotteen rivi"
@@ -4911,6 +4945,12 @@ msgstr ""
"Tätä kenttää käytetään vain jos kehität oman moduulin joka sallii "
"kehittäjien luoda tiettyjä veroja muokatulla toimialueella."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Maksun määrä"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5410,6 +5450,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Laske"
@@ -5473,6 +5514,7 @@ msgstr "Yleinen päiväkirja"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5663,6 +5705,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 6735de1119e..351dfbd7a6e 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-03 08:02+0000\n"
+"PO-Revision-Date: 2010-09-29 11:09+0000\n"
"Last-Translator: Quentin THEURET \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: 2010-09-04 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -203,6 +203,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -289,6 +291,7 @@ msgstr "Écritures réccurentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -446,6 +449,11 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr ""
"Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total des écritures"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1149,6 +1157,11 @@ msgstr ""
"Le champ séquence est utilisé pour classer les lignes des conditions de "
"paiement des plus basses séquences vers les plus hautes."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Total des ajustements"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1521,6 +1534,8 @@ msgid "Keep empty to use the income account"
msgstr "Laisser vide pour utiliser le compte de revenu"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1865,8 +1880,9 @@ msgstr "Suivant"
#. module: account
#: help:res.partner,property_account_position:0
-msgid
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+msgid ""
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2095,6 +2111,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2169,6 +2186,8 @@ msgstr "Passée"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2365,6 +2384,7 @@ msgstr "La base de compte de la déclaration fiscale."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2555,6 +2575,11 @@ msgstr "Informations supplémentaires"
msgid "Entries Reconcile"
msgstr "Écritures réconciliées"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Le montant dans la devise du journal"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2923,6 +2948,8 @@ msgstr "Nouvelle facture client"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3237,6 +3264,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4192,6 +4220,11 @@ msgstr "Crédit trans."
msgid "Separated Journal Sequences"
msgstr "Séquences de journaux séparées"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "La devise du journal"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4869,6 +4902,12 @@ msgstr "Comptes clients créditeurs"
msgid "Open for unreconciliation"
msgstr "Ouvrir pour délettrage"
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé de banque"
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4963,6 +5002,12 @@ msgstr ""
"permettant ainsi aux développeurs de créer des taxes spécifiques dans un "
"domaine spécifique."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Montant payé"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5460,6 +5505,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calculer"
@@ -5523,6 +5569,7 @@ msgstr "Journal Général"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5714,6 +5761,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 5845f6e6271..120fe3d1535 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:47+0000\n"
+"PO-Revision-Date: 2010-09-29 09:34+0000\n"
"Last-Translator: Borja López Soilán (Pexego) \n"
"Language-Team: Galician \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Entradas totais"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2001,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4715,6 +4748,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4810,6 +4844,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5304,6 +5344,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5367,6 +5408,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5553,6 +5595,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 24a9ab5757c..ff41e02fb47 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,8 @@ msgstr "આગળ"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2001,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4808,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5302,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5365,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5551,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 8e84a404ba6..ac5de3c9c51 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-07 07:23+0000\n"
-"Last-Translator: Goran Kliska \n"
+"PO-Revision-Date: 2010-09-29 10:55+0000\n"
+"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2010-09-08 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -24,7 +24,7 @@ msgstr "Interni naziv"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr "Šifra poreza računa"
+msgstr "Šifra PDV obrasca"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -105,7 +105,7 @@ msgstr "Knjigovodstvene statistike"
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr "Ispis poreznog izvještaja"
+msgstr "Ispis PDV obrasca"
#. module: account
#: field:account.account,parent_id:0
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Greška! Trajanje razdoblja je pogrešno. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -228,6 +230,7 @@ msgstr "Ponavljajuće stavke"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -247,7 +250,7 @@ msgstr "Salda konti partnera"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr "Porezi dobavljača"
+msgstr "Pretporez"
#. module: account
#: view:account.move:0
@@ -383,6 +386,11 @@ msgstr "Opis na računima"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ukupno"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -504,7 +512,7 @@ msgstr "Statistika analitičkih stavki"
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr "Predlošci šifre PDV-a"
+msgstr "Predlošci PDV obrasca"
#. module: account
#: view:account.invoice:0
@@ -704,7 +712,7 @@ msgstr "Odaberite period analize"
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr "Predznak šifre poreza"
+msgstr "Predznak u PDV obrascu"
#. module: account
#: help:res.partner,credit:0
@@ -1082,6 +1090,11 @@ msgstr ""
"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od "
"najmanjeg do najvećeg"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Ukupni otpis"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1448,6 +1461,8 @@ msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za koto prihoda"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1505,7 +1520,7 @@ msgstr "Tel.:"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr "Iznos šifre poreza"
+msgstr "Iznos poreza"
#. module: account
#: selection:account.account.type,sign:0
@@ -1774,7 +1789,7 @@ msgstr "Postotak"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr "Grafikoni"
+msgstr "Kontni planovi"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1793,9 +1808,9 @@ msgstr "Slijedeći"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -1869,7 +1884,7 @@ msgstr "Dozvoljena konta (prazno bez kontrole)"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
-msgstr "Prije poreza"
+msgstr "Iznos bez poreza"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -2008,7 +2023,7 @@ msgstr "Naziv dnevnika-razdoblja"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr "Naziv poreznog pretinca"
+msgstr "Naziv pozicije PDV obrasca"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2020,6 +2035,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2093,6 +2109,8 @@ msgstr "Prošlost"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2246,7 +2264,7 @@ msgstr "Stvori fiskalnu godinu"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr "Porezi kupca"
+msgstr "Porezi kod prodaje"
#. module: account
#: field:account.invoice,date_invoice:0
@@ -2280,13 +2298,14 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Porezna osnovica"
#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2316,7 +2335,7 @@ msgstr "Poništi zatvaranje"
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
-msgstr "Tip poreza"
+msgstr "Vrsta poreza"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
@@ -2477,6 +2496,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr "Zatvaranje stavaka"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Iznos u valuti dnevnika"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2628,7 +2652,7 @@ msgstr "Poruka prekoračenog roka plaćanja"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr "Predložak šifre poreza"
+msgstr "Predložak PDV obrasca"
#. module: account
#: rml:account.partner.balance:0
@@ -2838,6 +2862,8 @@ msgstr "Nova izlazna faktura"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3149,6 +3175,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3460,7 +3487,7 @@ msgstr "Konto nadređenog poreza"
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
-msgstr "Tip Tvrtke Kupca"
+msgstr "Vrsta konta"
#. module: account
#: view:res.partner:0
@@ -3530,7 +3557,7 @@ msgstr "3"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
-msgstr "Porezno izvješće"
+msgstr "PDV obrazac"
#. module: account
#: selection:account.journal.period,state:0
@@ -3623,7 +3650,7 @@ msgstr "Konto partnera za ovu fakturu"
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
-msgstr ""
+msgstr "Označite ako ovaj porez ne želite ispisivati na računima."
#. module: account
#: field:account.account.type,sequence:0
@@ -4098,6 +4125,11 @@ msgstr "Dugovna transakcija"
msgid "Separated Journal Sequences"
msgstr "Odvojene sekvence dnevnika"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta temeljnice"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4209,7 +4241,7 @@ msgstr "Sekvenca definira poredak u listi dnevnika."
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr "Kontrole tipa"
+msgstr "Kontrola po vrsti kona"
#. module: account
#: field:account.analytic.account,name:0
@@ -4309,7 +4341,7 @@ msgstr "Uvezi datoteku bankovnog izvoda"
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
-msgstr "Interni tip"
+msgstr "Vrsta konta"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -4771,6 +4803,7 @@ msgid "Open for unreconciliation"
msgstr "Otvori za poništavanje zatvaranja"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
@@ -4868,6 +4901,12 @@ msgstr ""
"Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava "
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Iznos plaćanja"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5364,6 +5403,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Izračunaj"
@@ -5427,6 +5467,7 @@ msgstr "Glavni dnevnik"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5616,6 +5657,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -5670,7 +5712,7 @@ msgstr ""
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "Šifra pretinca"
+msgstr "Šifra"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -5959,7 +6001,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Računovodstvena nadzorna ploča"
#. module: account
#: view:board.board:0
@@ -6220,7 +6262,7 @@ msgstr "Ukupni iznos"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
-msgstr "Tvrtke kupci po tipu"
+msgstr "Konta po vrsti"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
@@ -6251,7 +6293,7 @@ msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje"
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr "Saldo po tipu konta"
+msgstr "Saldo po vrsti konta"
#. module: account
#: field:report.account.receivable,name:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 9faeafcabfe..12df09fb44b 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:54+0000\n"
+"PO-Revision-Date: 2010-09-09 07:08+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Hiba! Az időszak tartomány érvénytelen. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr "Megjelenés a számlákon"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1067,6 +1075,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1431,6 +1444,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1774,7 +1789,8 @@ msgstr "Tovább"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2000,6 +2016,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2072,6 +2089,8 @@ msgstr "múlt"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2263,6 +2282,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2449,6 +2469,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2805,6 +2830,8 @@ msgstr "Új vevői számla"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3141,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4076,11 @@ msgstr "Követel tranz."
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4747,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4843,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5343,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5407,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5594,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 5f2de4a1008..d04ab413a05 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:51+0000\n"
+"PO-Revision-Date: 2010-09-29 10:36+0000\n"
"Last-Translator: opix \n"
"Language-Team: Indonesian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr "Keterangan pada invoice"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total Transaksi"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Total Penghapusan"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr "Biarkan kosong untuk menggunkan akun pendapatan"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2001,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2831,8 @@ msgstr "Faktur Penjulan Baru"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr "Buka untuk pembatalan rekonsoliasi"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4810,6 +4844,12 @@ msgstr ""
"Kolom ini hanya digunakan jika anda membuat perumusan tentang perhitungan "
"pajak sendiri"
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Total Pembayaran"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5304,6 +5344,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5367,6 +5408,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5553,6 +5595,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 018309455fd..361cf8e91ae 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:15+0000\n"
+"PO-Revision-Date: 2010-09-29 11:28+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Errore ! La durata del/dei Periodo/i non è valida "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -231,6 +233,7 @@ msgstr "Voci ricorrenti"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Descrizione della Fattura"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Errore! Non puoi creare account analitici ricorsivi"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Registrazioni totali"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1005,7 +1013,7 @@ msgstr "Totale finale"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
-msgstr "Contabilità Ordinaria"
+msgstr "Contabilità Generale"
#. module: account
#: rml:account.invoice:0
@@ -1096,6 +1104,11 @@ msgstr ""
"Il campo sequenza è usato per ordinare i termini di pagamento dal più breve "
"al più lungo."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1460,6 +1473,8 @@ msgid "Keep empty to use the income account"
msgstr "Lasciare vuoto per usare il conto di ricavo"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1805,9 +1820,9 @@ msgstr "Prossimo"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
-""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2035,6 +2050,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2107,6 +2123,8 @@ msgstr "Passato"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2300,6 +2318,7 @@ msgstr "Il conto si basa sulla denuncia della tassa"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2490,6 +2509,11 @@ msgstr "Altre informazioni"
msgid "Entries Reconcile"
msgstr "Riconciliazione registrazioni"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "L'importo in valuta del Libro Giornale"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2729,7 +2753,7 @@ msgstr "Concludi il periodo"
#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
-msgstr ""
+msgstr "O_k"
#. module: account
#: field:account.invoice,amount_untaxed:0
@@ -2783,7 +2807,7 @@ msgstr "Analisi della direzione"
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
-msgstr ""
+msgstr "_Vai"
#. module: account
#: field:res.partner,ref_companies:0
@@ -2852,6 +2876,8 @@ msgstr "Nuova fattura cliente"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -2911,7 +2937,7 @@ msgstr ""
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
+msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
@@ -2988,7 +3014,7 @@ msgstr "Codice tassa"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
-msgstr ""
+msgstr "Giornale Analitico -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -3052,6 +3078,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe "
+"contabili durante la generazione delle fatture."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3123,12 +3151,12 @@ msgstr "Nome Modello"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
-msgstr ""
+msgstr "Altri"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
-msgstr ""
+msgstr "8"
#. module: account
#: view:account.invoice:0
@@ -3146,12 +3174,12 @@ msgstr "Legenda"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
+msgstr "Bozza fattura da controllare, validare e stampare"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
-msgstr ""
+msgstr "account.move.line.select"
#. module: account
#: view:account.account:0
@@ -3159,6 +3187,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3181,7 +3210,7 @@ msgstr ""
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
-msgstr ""
+msgstr "Per data e periodo"
#. module: account
#: view:account.account:0
@@ -3221,7 +3250,7 @@ msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
-msgstr ""
+msgstr "Tasso medio"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -3301,7 +3330,7 @@ msgstr "30 giorni Fine Mese"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
-msgstr ""
+msgstr "Codice imposta principale"
#. module: account
#: constraint:account.invoice:0
@@ -3344,12 +3373,12 @@ msgstr "In attesa"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
-msgstr ""
+msgstr "Informazioni bancarie"
#. module: account
#: rml:account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
#. module: account
#: rml:account.partner.balance:0
@@ -3409,7 +3438,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
-msgstr ""
+msgstr "Totale fattura"
#. module: account
#: view:account.invoice:0
@@ -3529,12 +3558,12 @@ msgstr ""
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Con chiusura diversa da zero"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -3570,7 +3599,7 @@ msgstr "Piano dei conti"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr ""
+msgstr "Abbonamento"
#. module: account
#: field:account.analytic.journal,code:0
@@ -3645,7 +3674,7 @@ msgstr ""
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
-msgstr ""
+msgstr "Sequenza"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3735,7 +3764,7 @@ msgstr ""
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
-msgstr ""
+msgstr "Data di inizio"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@@ -3752,7 +3781,7 @@ msgstr "Tutte le registrazioni"
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr ""
+msgstr "Fatture bozza"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3762,7 +3791,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Data della fattura"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3876,7 +3905,7 @@ msgstr "Libri Giornale finanziari"
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
-msgstr ""
+msgstr "Per periodo"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -3891,7 +3920,7 @@ msgstr ","
#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
-msgstr ""
+msgstr "Quantità massima"
#. module: account
#: field:account.period,name:0
@@ -3935,7 +3964,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
-msgstr ""
+msgstr "Proprietà"
#. module: account
#: view:res.partner:0
@@ -3955,12 +3984,12 @@ msgstr ""
#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
-msgstr ""
+msgstr "Basato su"
#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
-msgstr ""
+msgstr "Pagamento in contanti"
#. module: account
#: field:account.chart.template,property_account_payable:0
@@ -4081,7 +4110,7 @@ msgstr "Limite pagabile"
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
-msgstr ""
+msgstr "Filtro per data/periodo"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -4101,6 +4130,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "La valuta del Libro Giornale"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4311,7 +4345,7 @@ msgstr ""
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
-msgstr ""
+msgstr "Tipo interno"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -4344,7 +4378,7 @@ msgstr ""
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
-msgstr ""
+msgstr "Data fine"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
@@ -4385,7 +4419,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
-msgstr ""
+msgstr "Dichiarazione Imposta"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -4410,7 +4444,7 @@ msgstr "Template conto tassa"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Questo è un modello per registrazioni contabili ricorrenti"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@@ -4521,7 +4555,7 @@ msgstr ""
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
-msgstr ""
+msgstr "Per data"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -4537,7 +4571,7 @@ msgstr "La data delle registrazioni generate"
#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
-msgstr ""
+msgstr "Modifica fattura"
#. module: account
#: view:res.partner:0
@@ -4563,7 +4597,7 @@ msgstr ""
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
-msgstr ""
+msgstr "Dichiarazione"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
@@ -4579,7 +4613,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
-msgstr ""
+msgstr "Filtro sui Partner"
#. module: account
#: field:account.tax,price_include:0
@@ -4590,7 +4624,7 @@ msgstr "Tassa compresa nel prezzo"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
-msgstr ""
+msgstr "Voci analitiche divise per Giornale"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -4626,7 +4660,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,state:0
msgid "Running"
-msgstr ""
+msgstr "In Esecuzione"
#. module: account
#: help:account.tax,include_base_amount:0
@@ -4653,7 +4687,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
-msgstr ""
+msgstr "4"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -4712,7 +4746,7 @@ msgstr ""
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
-msgstr ""
+msgstr "Rif."
#. module: account
#: field:account.invoice,address_invoice_id:0
@@ -4722,7 +4756,7 @@ msgstr "Indirizzo Fattura"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
-msgstr ""
+msgstr "Credito generale"
#. module: account
#: help:account.journal,centralisation:0
@@ -4735,7 +4769,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4746,7 +4780,7 @@ msgstr ""
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Data di pagamento"
#. module: account
#: rml:account.journal.period.print:0
@@ -4771,6 +4805,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4798,13 +4833,13 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
-msgstr ""
+msgstr "Bilancio contabile"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
-msgstr ""
+msgstr "Controllo analitico"
#. module: account
#: rml:account.overdue:0
@@ -4818,12 +4853,12 @@ msgstr "IVA:"
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
-msgstr ""
+msgstr "Totale:"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
-msgstr ""
+msgstr "account.analytic.journal"
#. module: account
#: view:account.fiscal.position:0
@@ -4866,6 +4901,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Importo pagamento"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -4916,7 +4957,7 @@ msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr ""
+msgstr "Righe Fattura"
#. module: account
#: field:account.period,date_start:0
@@ -5017,6 +5058,7 @@ msgstr ""
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""
+"Forza tutti i movimenti di questo conto ad avere questa valuta secondaria."
#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
@@ -5029,7 +5071,7 @@ msgstr "_Annulla"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
-msgstr ""
+msgstr "Selezionare Data-Periodo"
#. module: account
#: rml:account.analytic.account.inverted.balance:0
@@ -5088,7 +5130,7 @@ msgstr ""
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
-msgstr ""
+msgstr "Con i movimenti"
#. module: account
#: field:account.tax,domain:0
@@ -5099,7 +5141,7 @@ msgstr "Dominio"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
-msgstr ""
+msgstr "Data conto"
#. module: account
#: view:account.tax.code.template:0
@@ -5109,12 +5151,12 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
-msgstr ""
+msgstr "Periodi Abbonamento"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
-msgstr ""
+msgstr "Manualmente"
#. module: account
#: view:account.invoice:0
@@ -5202,7 +5244,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
-msgstr ""
+msgstr "Usa modello"
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
@@ -5225,12 +5267,12 @@ msgstr ""
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
-msgstr ""
+msgstr "Filtro per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
-msgstr ""
+msgstr "Scegli Giornale e data di pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@@ -5296,7 +5338,7 @@ msgstr "Apri registrazioni"
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
-msgstr ""
+msgstr "Normale"
#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
@@ -5315,7 +5357,7 @@ msgstr ""
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
-msgstr ""
+msgstr "Pagina"
#. module: account
#: view:account.move:0
@@ -5338,7 +5380,7 @@ msgstr ""
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
-msgstr ""
+msgstr ":"
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
@@ -5348,7 +5390,7 @@ msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
-msgstr ""
+msgstr "Alla data"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -5360,6 +5402,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5389,7 +5432,7 @@ msgstr "Pro-forma"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr ""
+msgstr "Numero di periodi"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5423,6 +5466,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5491,22 +5535,22 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Errore! La durata dell'anno fiscale non è valida. "
#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
-msgstr ""
+msgstr "Chiudi"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
-msgstr ""
+msgstr "Movimenti"
#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
@@ -5523,7 +5567,7 @@ msgstr ""
#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
-msgstr ""
+msgstr "Data di stampa :"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
@@ -5539,7 +5583,7 @@ msgstr "Conferma le registrazioni contabili"
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
-msgstr ""
+msgstr "Numero di riferimento"
#. module: account
#: rml:account.overdue:0
@@ -5609,6 +5653,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -6163,7 +6208,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
-msgstr ""
+msgstr "Data di Creazione"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 56d06e52488..2c4db8f0b43 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-02 12:58+0000\n"
+"PO-Revision-Date: 2010-09-29 10:25+0000\n"
"Last-Translator: yugurten \n"
"Language-Team: Kabyle \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Merra inekcam"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2001,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4808,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5302,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5365,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5551,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 8f55f0cdbb1..1360bf82986 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,8 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2001,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4808,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5302,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5365,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5551,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 8b9361cf71e..b930090b981 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:56+0000\n"
+"PO-Revision-Date: 2010-09-29 09:43+0000\n"
"Last-Translator: Giedrius Slavinskas \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Klaida! Neteisinga periodo trukmė. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr "Pasikartojantys įrašai"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr "Sąskaitų faktūrų aprašymas"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Iš viso įrašų"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1075,6 +1083,11 @@ msgstr ""
"Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio "
"iki aukščiausio"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Iš viso nurašymų"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1441,6 +1454,8 @@ msgid "Keep empty to use the income account"
msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1784,7 +1799,8 @@ msgstr "Toliau"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2012,6 +2028,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2086,6 +2103,8 @@ msgstr "Praeitis"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2281,6 +2300,7 @@ msgstr "Deklaruojama mokesčių suma"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2469,6 +2489,11 @@ msgstr "Priedo informacija"
msgid "Entries Reconcile"
msgstr "Sugretinti įrašus"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Suma valiuta žurnale"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2827,6 +2852,8 @@ msgstr "Nauja kliento sąskaita"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3134,6 +3161,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4091,6 +4119,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr "Atskiros žurnalo sekos"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Žunalo valiuta"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4767,6 +4800,7 @@ msgid "Open for unreconciliation"
msgstr "Atidaryti gretinimo atšaukimui"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko dokumento eilutė"
@@ -4862,6 +4896,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Mokėjimo suma"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5358,6 +5398,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Skaičiuoti"
@@ -5421,6 +5462,7 @@ msgstr "Bendrasis žurnalas"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5612,6 +5654,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 4948af0ba5d..880fc0d05de 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:59+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 11:19+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Latvian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Kļūda! Perioda ilgums nav pareizs. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -227,6 +229,7 @@ msgstr "Atkārtotie Ieraksti"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -383,6 +386,11 @@ msgstr "Apraksts uz rēķiniem"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Kļūda! Nevar veidot rekursīvus analītiskos kontus."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ierakstu skaits"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1080,6 +1088,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1444,6 +1457,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1787,7 +1802,8 @@ msgstr "Nākamais"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
#. module: account
@@ -2013,6 +2029,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2085,6 +2102,8 @@ msgstr "Iepriekšējie"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2276,6 +2295,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2462,6 +2482,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2818,6 +2843,8 @@ msgstr "Jauns Izejošais Rēķins"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3125,6 +3152,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4059,6 +4087,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Žurnāla valūta"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4725,6 +4758,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Konta izraksta rinda"
@@ -4820,6 +4854,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Maksājuma summa"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5314,6 +5354,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Aprēķināt"
@@ -5377,6 +5418,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5563,6 +5605,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index f3825df4c02..8103e44a07c 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-09 03:29+0000\n"
-"Last-Translator: sugi \n"
+"PO-Revision-Date: 2010-09-29 08:55+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr "Дотоод нэр"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr ""
+msgstr "Татварын дансны код"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -41,12 +41,12 @@ msgstr "Гүйлгээний жагсаалт"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох."
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
-msgstr ""
+msgstr "Ноорогноос тайлан батлах."
#. module: account
#: model:account.account.type,name:account.account_type_asset
@@ -90,7 +90,7 @@ msgstr "Тулгалтын үр дүн"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
-msgstr "Тулгагдаагүй гүйлгээнүүд"
+msgstr "Гүйцэтгэгдээгүй гүйлгээнүүд"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -137,7 +137,7 @@ msgstr "Үндсэн тэмдэг"
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
-msgstr "Гүйлгээг үл тулгах"
+msgstr "Гүйцэлтгэлийг цуцлах"
#. module: account
#: constraint:account.period:0
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -155,7 +157,7 @@ msgstr "Ажил гүйлгээнүүд"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr ""
+msgstr "Орлогын төвлөрөл"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@@ -169,6 +171,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
+"Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх "
+"сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын "
+"эхнээс хамаардаг)."
#. module: account
#: view:account.move:0
@@ -183,7 +188,7 @@ msgstr "Дансны мод"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
-msgstr ""
+msgstr "Гүйлгээний дараалал сонгох"
#. module: account
#: rml:account.journal.period.print:0
@@ -196,7 +201,7 @@ msgstr "Гүйлгээний нэр"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr ""
+msgstr "Дансны загвар гүйлгээ"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -213,12 +218,12 @@ msgstr "Тооцоолох програмчлалын код (хэрэв төр
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr "Журналын бичилт"
+msgstr "Дансны бичилт"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
-msgstr ""
+msgstr "Хуучин шалгах баланс"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -228,6 +233,7 @@ msgstr "Давтан гүйлгээнүүд"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -281,6 +287,10 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Та төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа "
+"автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон "
+"хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн "
+"тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор."
#. module: account
#: selection:account.tax,type:0
@@ -324,7 +334,7 @@ msgstr "Ишлэл"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
-msgstr ""
+msgstr "Захиалга тооцоолох"
#. module: account
#: rml:account.central.journal:0
@@ -346,7 +356,7 @@ msgstr "Татвар"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
-msgstr ""
+msgstr "Орлогын гүйлгээ"
#. module: account
#: field:account.analytic.line,account_id:0
@@ -372,13 +382,18 @@ msgstr "Журналын нэр"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
-msgstr ""
+msgstr "Нэхэмжлэлийн тайлбар"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Нийт бичлэг"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -394,12 +409,12 @@ msgstr "Бичилт цуцлахыг зөвшөөрөх"
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
-msgstr "Төлбөрийн тулгалт"
+msgstr "Төлбөрийн гүйцэлтгэл"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
-msgstr ""
+msgstr "Зардалын журнал"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -424,7 +439,7 @@ msgstr "(Данс/Харилцагч) Нэр"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
-msgstr ""
+msgstr "Сөрөг"
#. module: account
#: field:account.analytic.account,state:0
@@ -434,7 +449,7 @@ msgstr ""
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
-msgstr "Муж"
+msgstr "Төлөв"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
@@ -451,14 +466,14 @@ msgstr "Тусгай тооцоололт"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Ноорог баримтыг гүйцэлтгэлтэй болон гүйцэлтгэлгүйгээр батлах."
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
-msgstr "Банкны гүйлгээ тулгалт"
+msgstr "Банкны гүйцэлтгэл"
#. module: account
#: rml:account.invoice:0
@@ -496,7 +511,7 @@ msgstr "Тогтмол хугацааны боловсруулалт"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Гүйлгээний задлан шинжилгээний статистик"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -513,12 +528,12 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
-msgstr ""
+msgstr "Төлсөн гүйцэлтгэл"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
-msgstr ""
+msgstr "Төлөвлөгөөт гүйлгээ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -529,7 +544,7 @@ msgstr "Татварын загвар"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr "Төлсөн/Тулгасан"
+msgstr "Барагдуулсан"
#. module: account
#: field:account.account.type,close_method:0
@@ -555,7 +570,7 @@ msgstr "Мөр"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
-msgstr ""
+msgstr "J.C. эсвэл Гүйлгээний нэр"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -569,6 +584,8 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
+"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
+"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -583,13 +600,13 @@ msgstr "Хэвлэсэн огноо"
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
-msgstr ""
+msgstr "Бүрэлдхүүний том салбар."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Хуучин харилцагчийн баланс."
#. module: account
#: view:account.journal:0
@@ -602,17 +619,19 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
+"Дарааллын талбар нь доод түвшингийн дарааллаас дээд түвшинлүү нөөцийг "
+"цэгцлэхэд ашиглагддаг."
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана уу)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
-msgstr ""
+msgstr "Дансны санхүүгийн төлөвлөлт."
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -628,12 +647,12 @@ msgstr "Харилцагчийн төлбөрийн нөхцөл"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
-msgstr ""
+msgstr "Дансны бичилт гүйцээлт"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Банкны төлөлтийн тайлан нээх."
#. module: account
#: field:account.invoice.line,discount:0
@@ -710,7 +729,7 @@ msgstr "Энэ худалдан авагчаас авах нийт авлагы
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr ""
+msgstr "Гэгээн."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
@@ -757,7 +776,7 @@ msgstr "Хагас төлөлт"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
-msgstr ""
+msgstr "Гүйлгээний цуваа үүссэн."
#. module: account
#: field:account.fiscalyear,state:0
@@ -773,7 +792,7 @@ msgstr "Төлөв"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "Хүртэл"
#. module: account
#: field:account.account.type,partner_account:0
@@ -783,7 +802,7 @@ msgstr "Харилцагчийн данс"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
-msgstr ""
+msgstr "Бичилтийг эхэлж боловсруулах."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -804,7 +823,7 @@ msgstr "(Хоосон орхивол бүх нээлттэй санхүүгий
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
-msgstr ""
+msgstr "Гүйлгээний шугамууд"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@@ -824,12 +843,12 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
-msgstr ""
+msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
-msgstr "Банкны тулгалт"
+msgstr "Банкны төлөлт"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -853,7 +872,7 @@ msgstr "Журнал хэвлэх"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@@ -984,7 +1003,7 @@ msgstr "Мөчлөг"
#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
-msgstr ""
+msgstr "нийт дүн"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -1008,7 +1027,7 @@ msgstr "Цэвэр дүн"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "санхүүгийн зурагжуулалт"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1025,12 +1044,12 @@ msgstr "Хуудас бүрт нэг харилцагч"
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
-msgstr ""
+msgstr "Дэд данс"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
-msgstr ""
+msgstr "Татварын санхүү зурагжуулалт"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1058,7 +1077,7 @@ msgstr "Санхүүгийн жил сонгох"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
-msgstr ""
+msgstr "гол дэс дараалал"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -1069,7 +1088,7 @@ msgstr "Аналитик журнал хэвлэх"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
-msgstr ""
+msgstr "шинэ тэнцэлийн бичиг"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1077,6 +1096,13 @@ msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
+"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх "
+"цэгцтэй болгоход ашиглагддаг."
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Нийт цуцалгаа"
#. module: account
#: view:account.tax.template:0
@@ -1112,7 +1138,7 @@ msgstr "Шинэ аналитик данс"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
-msgstr ""
+msgstr "Санхүүгийн зурагжуулах загвар"
#. module: account
#: rml:account.invoice:0
@@ -1123,17 +1149,17 @@ msgstr "Нэгж үнэ"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
-msgstr ""
+msgstr "Эхлэн"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
-msgstr ""
+msgstr "борлуулалтын журнал"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -1144,12 +1170,12 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
-msgstr ""
+msgstr "санхүүгийн зурагжуулах загвар"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
-msgstr ""
+msgstr "нэр томьёо"
#. module: account
#: rml:account.vat.declaration:0
@@ -1160,7 +1186,7 @@ msgstr "Татварын мэдээлэл"
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
-msgstr ""
+msgstr "нээлттэй хүснэгтүүд"
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
@@ -1185,7 +1211,7 @@ msgstr "Татварын загварын жагсаалт"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
-msgstr ""
+msgstr "Нэхэмжлэл оруулах"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
@@ -1215,7 +1241,7 @@ msgstr "Компаны валют"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "санхүүгийн тооцоог зурагжуулах загвар"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1225,7 +1251,7 @@ msgstr "Эцэг аналитик данс"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Залруулгатай гүйцээлт"
#. module: account
#: field:account.move.line,tax_amount:0
@@ -1266,12 +1292,12 @@ msgstr "Аналитик кредит"
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
-msgstr "Хэсэгчилсэн тулгалт"
+msgstr "Хуваан гүйцээлт"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Гүйцээгдээгүй гүйлгээнүүд"
#. module: account
#: view:account.fiscal.position:0
@@ -1311,7 +1337,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
-msgstr ""
+msgstr "Төвлөрсөн хувь"
#. module: account
#: view:wizard.company.setup:0
@@ -1330,7 +1356,7 @@ msgstr "Төлөх нэхэмжлэл сонгох"
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
-msgstr "Харах"
+msgstr "Дэлгэц"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -1364,6 +1390,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Хэрвээ гүйлгээг үл нийцүүлэх бол тэдгээр гүйлгээтэй холбоотой бүх үйлдэлийг "
+"хягтлах ёстой."
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -1438,7 +1466,7 @@ msgstr "Данс харуулах "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
-msgstr ""
+msgstr "Тайлан нийцүүлэх шугам"
#. module: account
#: view:account.tax:0
@@ -1448,6 +1476,8 @@ msgstr ""
"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1475,12 +1505,12 @@ msgstr "Төлөв хаах"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
-msgstr ""
+msgstr "wizard.company.setup"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
@@ -1556,7 +1586,7 @@ msgstr "Тулгагдсан бичилтүүдийг нээх"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
-msgstr ""
+msgstr "нээлтийн журнал"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1579,7 +1609,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
-msgstr "Тулгалт хийх данс"
+msgstr "Гүйцээлт хийх данс"
#. module: account
#: rml:account.invoice:0
@@ -1598,7 +1628,7 @@ msgstr "Авлага, өглөгийн дансууд"
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
-msgstr ""
+msgstr "Захиалгын цуваа"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1627,7 +1657,7 @@ msgstr "Мөчлөг хаах"
#. module: account
#: rml:account.overdue:0
msgid "Due"
-msgstr ""
+msgstr "шимтгэл"
#. module: account
#: rml:account.journal.period.print:0
@@ -1655,7 +1685,7 @@ msgstr "Журналууд"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
-msgstr ""
+msgstr "дээд тоо хэмжээ"
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
@@ -1723,17 +1753,17 @@ msgstr "Кредит зөрүү"
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
-msgstr "Гүйлгээг үл тулгах"
+msgstr "Гүйцээгдээгүй бичилтүүд"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Хяналтаас урьдчилан гаргасан нэхэмжлэл"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
-msgstr ""
+msgstr "Хугацааны өртөгийн дэвтэр"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
@@ -1745,13 +1775,13 @@ msgstr "Шинэ хуулга"
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
-msgstr ""
+msgstr "Эхлэн"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Нэхэмжлэл болон төлөлтөөс үүдсэн гүйцээлтийн бичилтүүд"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@@ -1794,8 +1824,11 @@ msgstr "Цааш нь"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the partner."
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
msgstr ""
+"Санхүүгийн зурагжуулалт нь харилцагчид хамааралтай татвар болон дансыг "
+"тодорхойлно."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -1810,7 +1843,7 @@ msgstr "Дансны менежер"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
-msgstr ""
+msgstr "хүртэл"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
@@ -1886,7 +1919,7 @@ msgstr "Аналитик мөрүүд"
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
-msgstr "Цалингийн нэхэмжлэл"
+msgstr "Нэхэмжлэл төлөх"
#. module: account
#: constraint:account.invoice:0
@@ -1902,7 +1935,7 @@ msgstr "Худалдан авагчийн ноорог нэхэмжлэл"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
-msgstr ""
+msgstr "Дансны захиалгын шугам"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -1940,7 +1973,7 @@ msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дү
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
-msgstr ""
+msgstr "7"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -1971,7 +2004,7 @@ msgstr "Хэвлэсэн огноо"
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "Харагдах архитектурт нийцэхгүй XML!"
+msgstr "Дэлгэцийн XML алдаатай"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
@@ -1997,7 +2030,7 @@ msgstr "Татварын хэмжээ"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C/Гүйлгээний нэр"
#. module: account
#: field:account.journal.period,name:0
@@ -2022,6 +2055,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2037,6 +2071,7 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
+"Нэхэмжлэл үүсэх үед давтагдашгүй дугаартай нэхэмжлэл автоматаар тооцогдоно."
#. module: account
#: rml:account.invoice:0
@@ -2066,7 +2101,7 @@ msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
-msgstr ""
+msgstr "Санхүүгийн зурагжуулах санамж :"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2088,12 +2123,14 @@ msgstr "өдөр"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
-msgstr ""
+msgstr "өмнөх"
#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2122,7 +2159,7 @@ msgstr "Тулгалтын хуулга"
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "шинэ захиалга"
#. module: account
#: view:account.payment.term:0
@@ -2149,7 +2186,7 @@ msgstr "Татварын мод"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
-msgstr ""
+msgstr "үнийн дүн"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -2205,6 +2242,8 @@ msgid ""
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
+"Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
+"арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."
#. module: account
#: rml:account.invoice:0
@@ -2229,7 +2268,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
-msgstr ""
+msgstr "захиалгын бичилтүүд үүсгэх"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
@@ -2268,7 +2307,7 @@ msgstr "Үүрэг"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: wizard_view:account.chart,init:0
@@ -2286,6 +2325,7 @@ msgstr "Татварын зарлалтын суурь данс."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2406,7 +2446,7 @@ msgstr ""
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr ""
+msgstr "загвар бичилтүүд"
#. module: account
#: field:account.analytic.account,date:0
@@ -2455,7 +2495,7 @@ msgstr "Шинээр үүсгэх татваруудын жагсаалт"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
-msgstr ""
+msgstr "Эхлэн"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2468,7 +2508,7 @@ msgstr "Банкны хуулга"
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
-msgstr ""
+msgstr "Нэмэлт мэдээлэл"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2476,10 +2516,15 @@ msgstr ""
msgid "Entries Reconcile"
msgstr "Гүйлгээнүүдийн тулгалт"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Журналын валютаар тооцсон дүн"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
-msgstr "Хэвтээ горим"
+msgstr "Хэвтээ хэлбэр"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -2534,7 +2579,7 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
-msgstr "Болих"
+msgstr "Цуцлах"
#. module: account
#: field:account.account.type,name:0
@@ -2556,7 +2601,7 @@ msgstr "Уг ангилал нь татварын зарлалтанд хэрэ
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr ""
+msgstr "маргаан"
#. module: account
#: view:account.move.line:0
@@ -2633,7 +2678,7 @@ msgstr "Татварын кодны загвар"
#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
-msgstr ""
+msgstr "хэлэлцүүлэгт байгаа"
#. module: account
#: help:account.account.template,type:0
@@ -2765,12 +2810,12 @@ msgstr "Нэр"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
-msgstr ""
+msgstr "нийцүүлэх гүйлгээнүүд"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
-msgstr ""
+msgstr "судалгаа шинжилгээний чиглэл"
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
@@ -2780,7 +2825,7 @@ msgstr "Эхлэх"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Харилцагчаас компани хамаарах"
#. module: account
#: field:account.move.line,date:0
@@ -2809,7 +2854,7 @@ msgstr "Журналын харагдац"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
-msgstr ""
+msgstr "Зарлага төвлөрөл"
#. module: account
#: rml:account.overdue:0
@@ -2843,6 +2888,8 @@ msgstr "Шинэ худалдан авагчийн нэхэмжлэл"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -2867,7 +2914,7 @@ msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
-msgstr ""
+msgstr "Нээлттэй төлөв"
#. module: account
#: field:account.journal,entry_posted:0
@@ -2960,12 +3007,12 @@ msgstr "Журналын бичилтүүд"
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
-msgstr "Тулгагдсан бичилтүүд"
+msgstr "Тулгалт"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
-msgstr ""
+msgstr "төвлөрөл"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -3009,6 +3056,9 @@ msgid ""
"between the date of the creation action or the the date of the creation of "
"the entries plus the partner payment terms."
msgstr ""
+"Энэ загварт боловсруулсан бичилтийн дуусгавар огноо. Та байгуулалтын үйл "
+"ажиллагааны огноо болон харилцагчийн төлбөрийн нөхцөлд бичилт нэмэх "
+"байгуулалтын огнооны хооронд сонгож болно."
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3050,7 +3100,7 @@ msgstr ""
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
-msgstr ""
+msgstr "Гүйлгээний тоо"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
@@ -3064,7 +3114,7 @@ msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
-msgstr "Аналитик журнал"
+msgstr "Аналитик Журнал"
#. module: account
#: rml:account.general.ledger:0
@@ -3074,7 +3124,7 @@ msgstr "Бичлэгийн нэр"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
-msgstr ""
+msgstr "төлбөрийн бичилтүүдийг нийцүүлэх"
#. module: account
#: rml:account.tax.code.entries:0
@@ -3121,7 +3171,7 @@ msgstr "Бусад"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
-msgstr ""
+msgstr "8"
#. module: account
#: view:account.invoice:0
@@ -3134,17 +3184,17 @@ msgstr "Батлах"
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
-msgstr "Тайлбар тэмдэглэл"
+msgstr "Тэмдэглэгээ"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
+msgstr "Төлөвлөгдсөн нэхэмжлэл шалгагдан, батлагдан мөн хэвлэгдэх."
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
-msgstr ""
+msgstr "account.move.line.select"
#. module: account
#: view:account.account:0
@@ -3152,6 +3202,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3166,7 +3217,7 @@ msgstr "Данс"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
-msgstr ""
+msgstr "Банкны CHF журнал"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -3185,14 +3236,14 @@ msgstr "Огноо болон мөчлөгөөр"
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
-msgstr "Тэмдэглэлүүд"
+msgstr "Тэмдэглэл"
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The account moves of the invoice have been reconciled with account moves of "
"the payment(s)."
-msgstr ""
+msgstr "Нэхэмжлэлийн дансны гүйлгээ нь төлбөрийн гүйлгээтэй нийцсэн байдаг."
#. module: account
#: rml:account.invoice:0
@@ -3218,7 +3269,7 @@ msgstr "Дундаж ханшаар"
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
-msgstr ""
+msgstr "Тайланг шифрлэх нь төлбөрийн бичилтийг боловсруулдаг."
#. module: account
#: field:account.account,code:0
@@ -3265,7 +3316,7 @@ msgstr "Гүйлгээг тулгалт хийх"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Хэрвээ нэхэмжлэлийг нээх бол үл нийцүүлсэн байх хэрэгтэй.)"
#. module: account
#: view:account.invoice:0
@@ -3330,7 +3381,7 @@ msgstr "Нийт дебит"
#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
-msgstr "Хүлээсэн"
+msgstr "Шийд хүлээсэн"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -3497,7 +3548,7 @@ msgstr "Төв журнал"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
-msgstr ""
+msgstr "балансны хугацааг сунгах"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -3527,7 +3578,7 @@ msgstr "Баланс нь тэгээс ялгаатай"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -3553,7 +3604,7 @@ msgstr "Гүйлгээний модель"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
-msgstr "Валютаар"
+msgstr "Вальюттай хэвлэх эсэх"
#. module: account
#: view:account.account:0
@@ -3563,7 +3614,7 @@ msgstr "Дансны мод"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr ""
+msgstr "захиалга"
#. module: account
#: field:account.analytic.journal,code:0
@@ -3584,7 +3635,7 @@ msgstr "Төслийн бичилт"
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Хасагдах дээд хэмжээ"
#. module: account
#: field:account.invoice.tax,manual:0
@@ -3645,7 +3696,7 @@ msgstr "Дугаарлалт"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
-msgstr ""
+msgstr "Санхүүгийн зурагжуулалтад зориулсан загвар"
#. module: account
#: view:account.bank.statement:0
@@ -3690,7 +3741,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
-msgstr ""
+msgstr "төлбөрийн нөхцөлийн шугам"
#. module: account
#: selection:account.config.wizard,period:0
@@ -3701,7 +3752,7 @@ msgstr "Сар"
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
-msgstr ""
+msgstr "Дансны захиалга"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -3713,7 +3764,7 @@ msgstr "Биелэх огноо"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
-msgstr ""
+msgstr "захиалгын бичилт"
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
@@ -3752,12 +3803,12 @@ msgstr "Ноорог нэхэмжлэлүүд"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
-msgstr ""
+msgstr "татварын санхүү зурагжуулалтын загвар"
#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
-msgstr "Нэхэмжилсэн огноо"
+msgstr "Нэхэмжилсэн Огноо"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3869,7 +3920,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
-msgstr ""
+msgstr "Тайланг гар аргаар шифрлэх"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -3965,7 +4016,7 @@ msgstr "Бүх батлагдсан гүйлгээнүүд"
#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
-msgstr ""
+msgstr "тулгуурлах"
#. module: account
#: selection:account.move,type:0
@@ -4022,7 +4073,7 @@ msgstr "Буцаалтын татварын данс"
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "Удамшил шифрүүд"
#. module: account
#: field:account.invoice,move_name:0
@@ -4033,7 +4084,7 @@ msgstr "Ажил гүйлгээ"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr ""
+msgstr "Тайлангийн цуваа"
#. module: account
#: field:account.move.line,amount_taxed:0
@@ -4043,12 +4094,12 @@ msgstr "Татварын хэмжээ"
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
-msgstr ""
+msgstr "хасагдсан татварын завсрын үр дүн"
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Нэхэмжлэлийн дугаарлалт"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -4067,7 +4118,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
-msgstr ""
+msgstr " Нийцүүлсэн бичилтүүдийг хамруулах"
#. module: account
#: help:account.move.line,blocked:0
@@ -4085,7 +4136,7 @@ msgstr "Худалдан авагчийн нэхэмжлэл"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr ""
+msgstr "төлбөр хийх хязгаар"
#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
@@ -4106,13 +4157,18 @@ msgstr "Ерөнхий"
#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
-msgstr ""
+msgstr "Зарлагын гүйлгээ"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Журналын дугаарлалтыг салгах"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Журналын валют"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4170,6 +4226,7 @@ msgstr "Гүйлгээ хайх"
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
+"Задлан шинжилгээний өртөгийг худалдан авалт, хуваариудад дахин нэхэмжлэх"
#. module: account
#: field:account.account,tax_ids:0
@@ -4181,7 +4238,7 @@ msgstr "Тогтмол татварууд"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Объектийн нэр x_ -р эхлэх ба ямар нэг онцгой тэмдэгт авахгүй."
#. module: account
#: help:account.account.type,sign:0
@@ -4198,7 +4255,7 @@ msgstr ""
#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
+msgstr "Тайланд хэвлэгдсэн санхүүгийн жилийн нэр."
#. module: account
#: help:account.move.line,date_maturity:0
@@ -4212,7 +4269,7 @@ msgstr ""
#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
-msgstr ""
+msgstr "Гуравдагч тал (Орон)"
#. module: account
#: field:account.account,parent_left:0
@@ -4229,7 +4286,7 @@ msgstr ""
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr ""
+msgstr "Удирдлагуудын төрөл"
#. module: account
#: field:account.analytic.account,name:0
@@ -4247,7 +4304,7 @@ msgstr "Төлбөрийн огноо"
#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
-msgstr ""
+msgstr "сайн"
#. module: account
#: rml:account.invoice:0
@@ -4271,12 +4328,12 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
-msgstr "Бүтээгдэхүүн"
+msgstr "Бараа"
#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account
#: field:res.partner,credit:0
@@ -4286,7 +4343,7 @@ msgstr "Нийт авлага"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr ""
+msgstr "Дансны хугацаа"
#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
@@ -4296,24 +4353,24 @@ msgstr "Журнал/Төлбөрийн горим"
#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
-msgstr ""
+msgstr "Цуцлагдсан нэхэмжлэл"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
-msgstr ""
+msgstr "Цувааг арилгах"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
-msgstr ""
+msgstr "Анхны балансыг хамруулах"
#. module: account
#: view:account.account.template:0
msgid "Account Template"
-msgstr ""
+msgstr "Дансны загвар"
#. module: account
#: field:account.tax.code,sum:0
@@ -4323,7 +4380,7 @@ msgstr "Жилийн нийлбэр"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
-msgstr ""
+msgstr "Банкны тайлангаас файл оруулах"
#. module: account
#: field:account.account,type:0
@@ -4334,18 +4391,18 @@ msgstr "Дотоод төрөл"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
-msgstr ""
+msgstr "9"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
-msgstr ""
+msgstr "Одоогийн захиалгууд"
#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
-msgstr ""
+msgstr "банкны төлбөр"
#. module: account
#: selection:account.move,state:0
@@ -4384,12 +4441,12 @@ msgstr ""
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
-msgstr ""
+msgstr "Мөрүүд"
#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Эрхэм ноён/хатагтай,"
#. module: account
#: help:account.tax,sequence:0
@@ -4411,17 +4468,17 @@ msgstr "Татварын зарлалт"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
-msgstr ""
+msgstr "Файл тайлан"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Санхүүгийн жилийн дарааллууд"
#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
-msgstr ""
+msgstr "Бүртгэл загвар шугам"
#. module: account
#: view:account.tax.template:0
@@ -4510,13 +4567,13 @@ msgstr "Эхлэх огноо"
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
-msgstr ""
+msgstr "Нийт"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
-msgstr ""
+msgstr "Бичигдсэн журналын бичилтийн тоо"
#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
@@ -4758,7 +4815,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Цуцалсан"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4769,7 +4826,7 @@ msgstr "Банкны ноорог хуулгууд"
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Төлбөрийн огноо"
#. module: account
#: rml:account.journal.period.print:0
@@ -4794,6 +4851,7 @@ msgid "Open for unreconciliation"
msgstr "Тулгагдаагүй бичилтийг нээх"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4832,7 +4890,7 @@ msgstr "Аналитик харьцуулалт"
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
-msgstr ""
+msgstr "НӨАТ:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -4891,6 +4949,12 @@ msgstr ""
"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч "
"ялгаатай татварын жагсаалтууд гарах боломжтой."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -4900,7 +4964,7 @@ msgstr ""
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Нийлүүлэгчийн нэхэмжлэл"
#. module: account
#: selection:account.move.line,state:0
@@ -5160,7 +5224,7 @@ msgstr "Нэхэмжлэлүүд"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
-msgstr ""
+msgstr "Өглөгийн дансууд"
#. module: account
#: view:account.invoice.line:0
@@ -5202,7 +5266,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
-msgstr ""
+msgstr "Энэ сар"
#. module: account
#: field:account.account.type,sign:0
@@ -5221,7 +5285,7 @@ msgstr ""
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
-msgstr ""
+msgstr "Төлбөрүүд"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -5236,7 +5300,7 @@ msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
-msgstr ""
+msgstr "Үгүй"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -5277,7 +5341,7 @@ msgstr "Ноорог"
#. module: account
#: rml:account.overdue:0
msgid "Paid"
-msgstr ""
+msgstr "Төлсөн"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
@@ -5391,6 +5455,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Тооцоолох"
@@ -5420,7 +5485,7 @@ msgstr ""
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr ""
+msgstr "Мөчлөгийн тоо"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5431,7 +5496,7 @@ msgstr ""
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
-msgstr "Хугацааны төгсгөл"
+msgstr "Мөчлөгийн төгсгөл"
#. module: account
#: view:account.move:0
@@ -5454,6 +5519,7 @@ msgstr "Ерөнхий журнал"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5462,7 +5528,7 @@ msgstr "Ерөнхий журнал"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
-msgstr "Баланс"
+msgstr "Тэнцэл"
#. module: account
#: rml:account.invoice:0
@@ -5488,7 +5554,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
-msgstr ""
+msgstr "Банкны дансууд"
#. module: account
#: constraint:account.period:0
@@ -5529,7 +5595,7 @@ msgstr ""
#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
-msgstr "Хаасан"
+msgstr "Хаах"
#. module: account
#: field:account.bank.statement.line,move_ids:0
@@ -5621,7 +5687,7 @@ msgstr "Хаах санхүүгийн жил"
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
-msgstr "Хугацааны эхлэх"
+msgstr "Мөчлөгийн эхлэл"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -5642,6 +5708,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -5651,7 +5718,7 @@ msgstr ""
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
-msgstr "Тайлбар"
+msgstr "Тодорхойлолт"
#. module: account
#: help:product.template,property_account_income:0
@@ -5806,7 +5873,7 @@ msgstr "Санхүүгийн жил"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
-msgstr ""
+msgstr "Ирээдүй"
#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
@@ -5815,13 +5882,13 @@ msgstr ""
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
-msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд"
+msgstr "Бүх санхүүгийн жил бол хоосон орхино"
#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
-msgstr ""
+msgstr "Нийлүүлэгчийн буцаалт"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -6077,7 +6144,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
-msgstr ""
+msgstr "Хувь"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
@@ -6145,7 +6212,7 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
-msgstr ""
+msgstr "Мөчлөг сонгох"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
@@ -6204,7 +6271,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
-msgstr ""
+msgstr "Үүсгэсэн Огноо"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6306,7 +6373,7 @@ msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Татваргүй дүн"
#~ msgid "For Tax Type percent enter % ratio between 0-1."
#~ msgstr ""
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 1f72db71bcb..3c26bdd504d 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index ca4bc17fee0..b6aa1acd5f3 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:04+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:28+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Periodieke boekingen"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Omschrijving op facturen"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Totaal mutaties"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -624,7 +632,7 @@ msgstr "(laat leeg om de huidige situatie te behouden)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
-msgstr ""
+msgstr "Fiscale toewijzing grootboekrekeningen"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1023,7 +1031,7 @@ msgstr "Netto totaal"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Fiscale toewijzing"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1045,7 +1053,7 @@ msgstr "Kinderen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
-msgstr ""
+msgstr "Toewijzing belastingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1095,6 +1103,11 @@ msgstr ""
"Het volgorde vel wordt gebruikt om de regels van de betalingscondities te "
"ordenen."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Totaal afgeboekt"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1129,7 +1142,7 @@ msgstr "Nieuwe kostenplaats"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
-msgstr ""
+msgstr "Sjablonen fiscale toewijzing"
#. module: account
#: rml:account.invoice:0
@@ -1161,7 +1174,7 @@ msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
-msgstr ""
+msgstr "Sjabloon fiscale toewijzing"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1232,7 +1245,7 @@ msgstr "Bedrijfsvaluta"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Sjabloon fiscale toewijzing grootboekrekening"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1466,6 +1479,8 @@ msgid "Keep empty to use the income account"
msgstr "Laat leeg om de inkomsten rekening te gebruiken"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1812,9 +1827,11 @@ msgstr "Volgend"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
+"De fiscale toewijzing bepaalt de gebruikte belastingen en "
+"grootboekrekeningen voor de relatie."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2042,6 +2059,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2088,7 +2106,7 @@ msgstr "Verkoopfactuur proces"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
-msgstr ""
+msgstr "Fiscale toewijzing opmerking:"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2116,6 +2134,8 @@ msgstr "Voorgaande"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2312,6 +2332,7 @@ msgstr "De grootboekrekening van de belastingverklaring"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2502,6 +2523,11 @@ msgstr "Informatie addendum"
msgid "Entries Reconcile"
msgstr "Boekingen afletteren"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Het bedrag in de valuta van dit dagboek"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2868,6 +2894,8 @@ msgstr "Nieuwe verkoopfactuur"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3181,6 +3209,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3683,7 +3712,7 @@ msgstr "Reeks"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
-msgstr ""
+msgstr "Sjabloon voor fiscale toewijzing"
#. module: account
#: view:account.bank.statement:0
@@ -3790,7 +3819,7 @@ msgstr "Concept-facturen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
-msgstr ""
+msgstr "Sjabloon fiscale toewijzing belasting"
#. module: account
#: rml:account.invoice:0
@@ -4158,6 +4187,11 @@ msgstr "Credit mutaties"
msgid "Separated Journal Sequences"
msgstr "Afzonderlijke dagboek reeksen"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "De valuta van het dagboek"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4841,6 +4875,7 @@ msgid "Open for unreconciliation"
msgstr "Open voor verrekening"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschrift regel"
@@ -4939,6 +4974,12 @@ msgstr ""
"ontwikkelaars in staat stelt om specifieke belastingen in een aangepast "
"domein aan te maken."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Betaald bedrag"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5440,6 +5481,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Bereken"
@@ -5504,6 +5546,7 @@ msgstr "Algemeen dagboek"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5695,6 +5738,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -5975,7 +6019,7 @@ msgstr "Betalingsconditie"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
-msgstr ""
+msgstr "Fiscale toewijzingen"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index ea086524a9d..0fa5be54348 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -231,6 +233,7 @@ msgstr "Standaardboekingen"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Omschrijving op facturen"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Totaal boekingen"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1096,6 +1104,11 @@ msgstr ""
"Volgorde wordt gebruikt om de betalingsvoorwaarden te sorteren van laag naar "
"hoog."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Totaal afgeschreven"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1470,6 +1483,8 @@ msgid "Keep empty to use the income account"
msgstr "Leeg laten voor opbrengstenrekening"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1815,7 +1830,7 @@ msgstr "Volgende"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2045,6 +2060,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2119,6 +2135,8 @@ msgstr "Vorige"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2315,6 +2333,7 @@ msgstr "De rekeningbasis van de btw-aangifte."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2505,6 +2524,11 @@ msgstr "Addenduminfo"
msgid "Entries Reconcile"
msgstr "Boekingen afpunten"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Liggend"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2867,6 +2891,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3174,6 +3200,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4108,6 +4135,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4775,6 +4807,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4870,6 +4903,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5364,6 +5403,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5427,6 +5467,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5613,6 +5654,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 7329d1832ec..be8f7bc753d 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:06+0000\n"
+"PO-Revision-Date: 2010-09-29 09:52+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) \n"
"Language-Team: Occitan (post 1500) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -228,6 +230,7 @@ msgstr "Escrituras recurentas"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -375,6 +378,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total de las escrituras"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1070,6 +1078,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1434,6 +1447,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1777,7 +1792,7 @@ msgstr "Seguent"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2004,6 +2019,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2076,6 +2092,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2267,6 +2285,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2453,6 +2472,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2809,6 +2833,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3116,6 +3142,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4050,6 +4077,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4716,6 +4748,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4811,6 +4844,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5305,6 +5344,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5368,6 +5408,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5554,6 +5595,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index f841ca028bf..741901b4c0c 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:57+0000\n"
+"PO-Revision-Date: 2010-09-29 11:22+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -50,7 +50,7 @@ msgstr "Zatwierdź projekt wyciągu"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
-msgstr "Własność"
+msgstr "Środek trwały"
#. module: account
#: constraint:ir.actions.act_window:0
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Błąd! Długość okresu jest niedozwolona. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Zapisy rekurencyjne"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Opis do faktur"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Suma zapisów"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -623,7 +631,7 @@ msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
-msgstr ""
+msgstr "Mapowanie fiskalne kont"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1021,7 +1029,7 @@ msgstr "Suma netto:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Mapowanie fiskalne"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1043,7 +1051,7 @@ msgstr "Podrzędne"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
-msgstr ""
+msgstr "Mapowanie fiskalne podatków"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1093,6 +1101,11 @@ msgstr ""
"Pole sekwencji jest stosowane do porządkowania warunków płatności od "
"sekwencji najniższej do najwyższej."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Suma odpisów"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1127,7 +1140,7 @@ msgstr "Nowe konto analityczne"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
-msgstr ""
+msgstr "Szablony mapowania fiskalnego"
#. module: account
#: rml:account.invoice:0
@@ -1159,7 +1172,7 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
-msgstr ""
+msgstr "Szablon mapowania fiskalnego"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1230,7 +1243,7 @@ msgstr "Waluta firmy"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Szablon mapowania fiskalnego konta"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1464,6 +1477,8 @@ msgid "Keep empty to use the income account"
msgstr "Pozostaw puste, aby stosować konto dochodowe"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1809,9 +1824,11 @@ msgstr "Następne"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
+"Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) "
+"w zależności od partnera."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -1907,7 +1924,7 @@ msgstr "Zapłać fakturę"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
@@ -2039,6 +2056,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2083,7 +2101,7 @@ msgstr "Proces faktury dla klienta"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
-msgstr ""
+msgstr "Uwaga do mapowania fiskalnego :"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2111,6 +2129,8 @@ msgstr "Przeszłość"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2307,6 +2327,7 @@ msgstr "Rejestr podstawy podatku"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2498,6 +2519,11 @@ msgstr "Uzupełnienie informacji"
msgid "Entries Reconcile"
msgstr "Uzgadnianie zapisów"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Wartości w walucie dziennika"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2863,6 +2889,8 @@ msgstr "Nowa Faktura Klienta"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3175,6 +3203,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3671,7 +3700,7 @@ msgstr "Numeracja"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
-msgstr ""
+msgstr "Szablon mapowania fiskalnego"
#. module: account
#: view:account.bank.statement:0
@@ -3778,7 +3807,7 @@ msgstr "Projekty faktur"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
-msgstr ""
+msgstr "Szablon mapowania fiskalnego podatku"
#. module: account
#: rml:account.invoice:0
@@ -4143,6 +4172,11 @@ msgstr "Trans. Ma"
msgid "Separated Journal Sequences"
msgstr "Oddzielne numeracje dzienników"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Waluta dziennika"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4825,6 +4859,7 @@ msgid "Open for unreconciliation"
msgstr "Otwórz do kasowania uzgodnień"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pozycja wyciągu bankowego"
@@ -4922,6 +4957,12 @@ msgstr ""
"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć "
"specyficzne podatki we własnej domenie."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Kwota płatności"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5421,6 +5462,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Oblicz"
@@ -5484,6 +5526,7 @@ msgstr "Stany dzienników"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5675,6 +5718,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -5955,7 +5999,7 @@ msgstr "Warunki płatności"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
-msgstr ""
+msgstr "Mapowanie fiskalne"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
@@ -6252,7 +6296,7 @@ msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
-msgstr ""
+msgstr "Pozostaw puste do porównania z nadrzędnymi."
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 34d2f4aa2e6..fa6083fb060 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:09+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:11+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Erro! A duração do(s) período(s) não é/são válida(s). "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -231,6 +233,7 @@ msgstr "Movimentos recorrentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Descrição das facturas"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Erro! Não pode criar contas analiticas recursivamente"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total de movimentos"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1091,6 +1099,11 @@ msgstr ""
"O campo de sequencia é usado para ordenar as linhas de termos de pagamento "
"das sequências mais baixas para as mais altas"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Total pago"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1462,6 +1475,8 @@ msgid "Keep empty to use the income account"
msgstr "Manter vazia para usar a conta a chegar"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1807,7 +1822,7 @@ msgstr "Seguinte"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2036,6 +2051,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2109,6 +2125,8 @@ msgstr "Passado"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2305,6 +2323,7 @@ msgstr "A contas base da declaração fiscal"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2496,6 +2515,11 @@ msgstr "adenda da informação"
msgid "Entries Reconcile"
msgstr "Reconciliar movimentos"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "O montante na moeda do diário"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2861,6 +2885,8 @@ msgstr "Nova factura de clientes"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3173,6 +3199,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4145,6 +4172,11 @@ msgstr "Transferência de crédito"
msgid "Separated Journal Sequences"
msgstr "Sequências de diário separadas"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "A moeda do diário"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4826,6 +4858,7 @@ msgid "Open for unreconciliation"
msgstr "Abrir para desreconciliação"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de declaração bancaria"
@@ -4924,6 +4957,12 @@ msgstr ""
"permitindo aos desenvolvedores criar impostos específicos num domínio "
"personalizado."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Montante de pagamento"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5424,6 +5463,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"
@@ -5487,6 +5527,7 @@ msgstr "Diário geral"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5677,6 +5718,7 @@ msgstr "intraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 874fa343f23..892ec1c7256 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"PO-Revision-Date: 2010-09-29 10:30+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Erro! A duração do(s) Periodo(s) é/são inválido(s) "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Lançamentos recorrentes"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -386,6 +389,11 @@ msgstr "Descrição nas faturas"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Erro! Você não pode criar contas analíticas recursivas"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total de lançamentos"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1094,6 +1102,11 @@ msgstr ""
"O campo seqüência é utilizado para ordenar as linhas das formas de pagamento "
"a partir do menor prazo para os maiores"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Total da baixa"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1466,6 +1479,8 @@ msgid "Keep empty to use the income account"
msgstr "Manter vazio para usar a conta de receita"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1811,7 +1826,7 @@ msgstr "Próximo"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2041,6 +2056,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2114,6 +2130,8 @@ msgstr "Passado"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2310,6 +2328,7 @@ msgstr "A base contábil da declaração de imposto."
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2500,6 +2519,11 @@ msgstr "Informação adicional"
msgid "Entries Reconcile"
msgstr "Reconciliar lançamentos"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "A quantidade de moeda no diário"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2866,6 +2890,8 @@ msgstr "Nova fatura de cliente"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3178,6 +3204,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4152,6 +4179,11 @@ msgstr "Transferência de crédito"
msgid "Separated Journal Sequences"
msgstr "Sequências de diário separadas"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "A moeda do diário"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4835,6 +4867,7 @@ msgid "Open for unreconciliation"
msgstr "Abrir para não conciliar"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha do Extrato Bancário"
@@ -4933,6 +4966,12 @@ msgstr ""
"permitindo aos desenvolvedores criar impostos específicos num domínio "
"personalizado."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Valor de pagamento"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5434,6 +5473,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"
@@ -5497,6 +5537,7 @@ msgstr "Diário geral"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5688,6 +5729,7 @@ msgstr "intraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index adfb1fb18f6..b213daacaa4 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:11+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 09:51+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -144,6 +144,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Eroare ! Durata perioadei este invalidă. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -230,6 +232,7 @@ msgstr "Înregistrări recurente"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -387,6 +390,11 @@ msgstr "Descriere în facturi"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Eroare! Nu puteşi crea conturi analitice recursive"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Total înregistrări"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1095,6 +1103,11 @@ msgstr ""
"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
"termenelor de plată"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Total ajustări"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1468,6 +1481,8 @@ msgid "Keep empty to use the income account"
msgstr "Păstraţi necompletat pentru a utiliza contul de venituri."
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1813,7 +1828,7 @@ msgstr "Înainte"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2043,6 +2058,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2115,6 +2131,8 @@ msgstr "Anterior"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2312,6 +2330,7 @@ msgstr "Baza de conturi pentru declaraţia fiscală"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2501,6 +2520,11 @@ msgstr "Informatii suplimentare"
msgid "Entries Reconcile"
msgstr "Compensare înregistrări"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Suma în moneda jurnalului"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2867,6 +2891,8 @@ msgstr "Factură client nouă"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3179,6 +3205,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4153,6 +4180,11 @@ msgstr "Transfer credit"
msgid "Separated Journal Sequences"
msgstr "Numerotare separată jurnal"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Moneda jurnalului"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4834,6 +4866,7 @@ msgid "Open for unreconciliation"
msgstr "Deschidere pentru decompensare"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie înregistrare bancă"
@@ -4931,6 +4964,12 @@ msgstr ""
"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite "
"dezvoltatorilor să creeze taxe specifice întrun domeniu particular."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Suma plăţii"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5430,6 +5469,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calculare"
@@ -5493,6 +5533,7 @@ msgstr "Jurnal general"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5684,6 +5725,7 @@ msgstr "ComInt"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
@@ -6307,22 +6349,22 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Facturi create in ultimele 15 zile"
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Raport al facturilor create in ultimele 15 zile"
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr ""
+msgstr "Suma totala"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
-msgstr ""
+msgstr "Conturi, după tip"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
@@ -6343,22 +6385,23 @@ msgstr ""
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
+"Un modul care adauga rapoarte noi bazate pe modulul de contabilitate."
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Raportare contabilitate - Raportare"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Balanță după tipul contului"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "Saptamana din an"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -6374,7 +6417,7 @@ msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Valoarea netaxată"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 83298056f42..e1f446f64f4 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:12+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 08:13+0000\n"
+"Last-Translator: Chertykov Denis \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: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Ошибка! Длительность Периода(-ов) недействительна. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Повторяющиеся проводки"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -389,6 +392,11 @@ msgstr "Описание счетов"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Проводки итогов"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1092,6 +1100,11 @@ msgstr ""
"Поле \"последовательность\" используется для упорядочения строк в платежном "
"документе от наименьшего номера к наибольшему"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Общий объем списания"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1330,7 +1343,7 @@ msgstr ""
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
-msgstr ""
+msgstr "Сообщение"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1363,13 +1376,13 @@ msgstr "Строки аналитики"
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Метод расчета суммы налога."
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
-msgstr ""
+msgstr "Утвержденные проводки."
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@@ -1397,7 +1410,7 @@ msgstr "Позиции налога"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr ""
+msgstr "Последовательности"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1461,6 +1474,8 @@ msgid "Keep empty to use the income account"
msgstr "Оставьте пустым для использования доходного счета"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1472,6 +1487,8 @@ msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
+"Банковский счет партнера для оплаты\\n\n"
+"Оставьте пустым для использования по умолчанию"
#. module: account
#: field:res.partner,debit:0
@@ -1567,7 +1584,7 @@ msgstr "Отркыть для сверки"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
-msgstr ""
+msgstr "Открытие журнала"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1665,12 +1682,12 @@ msgstr "Журналы"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
-msgstr ""
+msgstr "Макс. кол-во:"
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
-msgstr ""
+msgstr "Счет возврата"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -1734,7 +1751,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Несогласованные проводки"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
@@ -1762,7 +1779,7 @@ msgstr "От"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Согласование проводок из счета (ов) и оплат"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@@ -1805,7 +1822,7 @@ msgstr "Далее"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -1937,22 +1954,22 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
-msgstr ""
+msgstr "Сортировать по:"
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
-msgstr ""
+msgstr "Будет утвержден"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Всего вы должны заплатить этому поставщику."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
-msgstr ""
+msgstr "7"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -1972,13 +1989,13 @@ msgstr "Планы счетов"
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Это название будет выводиться в отчеты"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
-msgstr ""
+msgstr "Дата печати"
#. module: account
#: constraint:ir.ui.view:0
@@ -2032,6 +2049,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2046,7 +2064,7 @@ msgstr "Партнер"
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
-msgstr ""
+msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
#. module: account
#: rml:account.invoice:0
@@ -2104,6 +2122,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2120,7 +2140,7 @@ msgstr "Неоплаченные счета"
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
-msgstr ""
+msgstr "Согласование платежа"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
@@ -2148,7 +2168,7 @@ msgstr "Проводка аналитики"
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Сообщение о просроченном платеже"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
@@ -2222,7 +2242,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "НДС:"
#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2271,17 +2291,17 @@ msgstr "Дата выставления счета"
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
-msgstr ""
+msgstr "Все периоды, если не заполнено"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
-msgstr ""
+msgstr "Обязательства"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: wizard_view:account.chart,init:0
@@ -2298,6 +2318,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2370,7 +2391,7 @@ msgstr "Автоматическая сверка"
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
-msgstr ""
+msgstr "Импорт счета"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -2390,7 +2411,7 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
-msgstr ""
+msgstr "Счет номер"
#. module: account
#: help:account.tax,child_depend:0
@@ -2402,7 +2423,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
-msgstr ""
+msgstr "Код журнала"
#. module: account
#: help:account.tax,applicable_type:0
@@ -2457,7 +2478,7 @@ msgstr "Построчный ввод проводок"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Список всех налогов, которые должны быть установлены мастером"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2482,7 +2503,12 @@ msgstr ""
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
-msgstr ""
+msgstr "Согласование проводок"
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Сумма в валюте журнала"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
@@ -2493,7 +2519,7 @@ msgstr ""
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
-msgstr ""
+msgstr "Из аналит. проводок, создать счет"
#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2564,7 +2590,7 @@ msgstr "Использовать данный код для декларации
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr ""
+msgstr "Судебный спор"
#. module: account
#: view:account.move.line:0
@@ -2576,7 +2602,7 @@ msgstr "Информация"
#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
-msgstr ""
+msgstr "Отчеты по налогам"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -2601,13 +2627,15 @@ msgstr "Счет по кредиту по умолчанию"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
-msgstr ""
+msgstr "Платежное поручение"
#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
+"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому "
+"счету."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2620,7 +2648,7 @@ msgstr "Аналитический"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
-msgstr ""
+msgstr "Создать счет"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
@@ -2630,7 +2658,7 @@ msgstr "Собственные средства"
#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Сообщение о просроченном платеже"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -2660,17 +2688,17 @@ msgstr "Обработка конца года"
#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
-msgstr ""
+msgstr "Общие отчеты"
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
-msgstr ""
+msgstr "Мощность"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
-msgstr ""
+msgstr "Анализ проводок аналитики"
#. module: account
#: rml:account.invoice:0
@@ -2701,7 +2729,7 @@ msgstr "План счетов аналитики"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Вид проводок аналитики"
#. module: account
#: wizard_view:account.move.validate,init:0
@@ -2716,7 +2744,7 @@ msgstr "Номер счета"
#. module: account
#: field:account.period,date_stop:0
msgid "End of Period"
-msgstr ""
+msgstr "Конец периода"
#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
@@ -2726,7 +2754,7 @@ msgstr ""
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
-msgstr ""
+msgstr "Без налога"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
@@ -2840,6 +2868,8 @@ msgstr "Новый счет клиенту"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -2885,7 +2915,7 @@ msgstr ""
#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
-msgstr ""
+msgstr "Полное название счета"
#. module: account
#: rml:account.account.balance:0
@@ -2899,7 +2929,7 @@ msgstr ""
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
+msgstr "1см 27,7см 20см 27,7см"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
@@ -2946,7 +2976,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
-msgstr ""
+msgstr "Проводки"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
@@ -2976,7 +3006,7 @@ msgstr "Код налога"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
-msgstr ""
+msgstr "Журнал аналитики -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -3027,7 +3057,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Ед. изм."
#. module: account
#: field:account.chart.template,property_account_receivable:0
@@ -3040,6 +3070,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Если отмечено, система попытается сгруппировать проводки при создании их из "
+"счета."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3069,7 +3101,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
-msgstr ""
+msgstr "Согласовать проводки из платежа"
#. module: account
#: rml:account.tax.code.entries:0
@@ -3087,7 +3119,7 @@ msgstr "Установить в 'Черновик'"
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Ссылка на документ, породивший этот счет."
#. module: account
#: selection:account.account,type:0
@@ -3111,12 +3143,12 @@ msgstr "Название модели"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
-msgstr ""
+msgstr "Другие"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
-msgstr ""
+msgstr "8"
#. module: account
#: view:account.invoice:0
@@ -3147,6 +3179,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -3169,7 +3202,7 @@ msgstr ""
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
-msgstr ""
+msgstr "По дате и периоду"
#. module: account
#: view:account.account:0
@@ -3310,7 +3343,7 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr ""
+msgstr "База налога"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
@@ -3336,7 +3369,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Факс :"
#. module: account
#: rml:account.partner.balance:0
@@ -3391,12 +3424,12 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
-msgstr ""
+msgstr "Действительные проводки"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
-msgstr ""
+msgstr "Импорт счета"
#. module: account
#: view:account.invoice:0
@@ -3408,7 +3441,7 @@ msgstr "Создать"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr ""
+msgstr "Создать проводку"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -3427,6 +3460,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
+"Все черновые проводки в этом журнале и периоде будут проведены. Это значит, "
+"что вы не сможете изменять счета в проводоках."
#. module: account
#: selection:account.model.line,date:0
@@ -3508,23 +3543,23 @@ msgstr "Отчетный год"
#. module: account
#: rml:account.overdue:0
msgid "Balance :"
-msgstr ""
+msgstr "Баланс :"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "С балансом не равным 0"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
-msgstr ""
+msgstr "Отчет по налогам"
#. module: account
#: selection:account.journal.period,state:0
@@ -3586,12 +3621,12 @@ msgstr "Вручную"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr ""
+msgstr "Вычислить налоги"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr ""
+msgstr "кол-во цифр"
#. module: account
#: help:res.partner,property_payment_term:0
@@ -3661,7 +3696,7 @@ msgstr "Период списания"
#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
-msgstr ""
+msgstr "3 месяца"
#. module: account
#: wizard_view:account.move.journal,init:0
@@ -3706,19 +3741,19 @@ msgstr "Проводка подписки"
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
-msgstr ""
+msgstr "По дате"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Мастер настройки бух. счетов "
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
-msgstr ""
+msgstr "Дата начала"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@@ -3735,7 +3770,7 @@ msgstr "Все проводки"
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr ""
+msgstr "Черновики счетов"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3745,7 +3780,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Дата выставления счета"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3828,12 +3863,12 @@ msgstr "Столбцы"
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
-msgstr ""
+msgstr "Перемещение"
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
-msgstr ""
+msgstr "Эти периоды могут перекрываться."
#. module: account
#: help:product.template,property_account_expense:0
@@ -3923,7 +3958,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Настройки бух. учета для заказчика"
#. module: account
#: view:account.bank.statement:0
@@ -4082,6 +4117,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr "Отдельные последовательности журнала"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Валюта журнала"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4165,7 +4205,7 @@ msgstr ""
#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
+msgstr "Название отчетного года для отображения в отчетах"
#. module: account
#: help:account.move.line,date_maturity:0
@@ -4750,6 +4790,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Позиция банковской выписки"
@@ -4848,6 +4889,12 @@ msgstr ""
"позволяющий разработчикам создавать специальные налоги для пользовательского "
"домена."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5342,6 +5389,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Вычислить"
@@ -5405,6 +5453,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5591,6 +5640,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 11698e79cd1..fcfc4a02d2d 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4745,12 @@ msgstr ""
msgid "Open for unreconciliation"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
@@ -4804,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5298,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5361,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5547,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index d319e11d161..d5861ffe8ca 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:15+0000\n"
+"PO-Revision-Date: 2010-09-29 11:40+0000\n"
"Last-Translator: Radoslav Sloboda \n"
"Language-Team: Slovak \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -31,7 +31,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
-msgstr ""
+msgstr "Neuhradené dodávateľské faktúry"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Chyba! Obdobie trvania je / sú neplatné. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -229,6 +231,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -376,6 +379,11 @@ msgstr "Popis na faktúrach"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Položky spolu"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1071,6 +1079,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1435,6 +1448,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1778,7 +1793,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2005,6 +2020,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2077,6 +2093,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2268,6 +2286,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2454,6 +2473,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2810,6 +2834,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3117,6 +3143,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4051,6 +4078,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4717,6 +4749,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4812,6 +4845,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5306,6 +5345,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5369,6 +5409,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5555,6 +5596,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 86a9b06ac59..bbf785fa5fb 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 11:07+0000\n"
+"PO-Revision-Date: 2010-09-29 10:34+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -145,6 +145,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -231,6 +233,7 @@ msgstr "Ponavljajoče se knjižbe"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -378,6 +381,11 @@ msgstr "Opis na računih"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Vknjižbe skupaj"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1084,6 +1092,11 @@ msgstr ""
"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk "
"plačilnih pogojev"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Odpis skupaj"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1450,6 +1463,8 @@ msgid "Keep empty to use the income account"
msgstr "Pustite prazno v primeru konta prihodkov"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1795,7 +1810,7 @@ msgstr "Naslednji"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2025,6 +2040,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2098,6 +2114,8 @@ msgstr "Pretekli"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2289,6 +2307,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2477,6 +2496,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Znesek v valuti dnevnika"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2833,6 +2857,8 @@ msgstr "Nov izdani račun"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3140,6 +3166,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4078,6 +4105,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta dnevnika"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4749,6 +4781,7 @@ msgid "Open for unreconciliation"
msgstr "Odpri za preklic uskladitve"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"
@@ -4846,6 +4879,12 @@ msgstr ""
"To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da "
"ustvarite posebne davka za določene namene."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Znesek plačila"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5340,6 +5379,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Izračunaj"
@@ -5403,6 +5443,7 @@ msgstr "Glavni dnevnik"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5589,6 +5630,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index c59ff8c849d..2cfb405b84d 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:38+0000\n"
+"PO-Revision-Date: 2010-09-29 11:14+0000\n"
"Last-Translator: bokshas \n"
"Language-Team: Albanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -232,6 +234,7 @@ msgstr "Hyrjet e Shpeshta"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -388,6 +391,11 @@ msgstr "Përshkrim për faturë"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Hyrjet Totale"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1094,6 +1102,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1458,6 +1471,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1801,7 +1816,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2028,6 +2043,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2100,6 +2116,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2291,6 +2309,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2477,6 +2496,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2833,6 +2857,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3140,6 +3166,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4074,6 +4101,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4740,6 +4772,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4835,6 +4868,11 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
#. module: account
#: view:account.analytic.account:0
@@ -5330,6 +5368,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5393,6 +5432,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5579,6 +5619,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 01411bce6f4..a2514f02d24 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-04 13:59+0000\n"
-"Last-Translator: Данило Шеган \n"
+"PO-Revision-Date: 2010-09-29 11:37+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Greska! Dužina period(a) je loša/netačna. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -229,6 +231,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -376,6 +379,11 @@ msgstr "Opis na računima"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ukupno stavki"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1071,6 +1079,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1435,6 +1448,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1778,7 +1793,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2005,6 +2020,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2077,6 +2093,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2268,6 +2286,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2454,6 +2473,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2810,6 +2834,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3117,6 +3143,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4051,6 +4078,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4717,6 +4749,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4812,6 +4845,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5306,6 +5345,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5369,6 +5409,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5555,6 +5596,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 8ee45ec2aff..2b306d2a109 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:36+0000\n"
+"PO-Revision-Date: 2010-09-29 10:16+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -138,6 +138,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Fel! Fel periodintervall. "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -224,6 +226,7 @@ msgstr "Återkommande transaktioner"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -380,6 +383,11 @@ msgstr "Beskrivning på fakturor"
msgid "Error! You can not create recursive analytic accounts."
msgstr "Fel! Du kan inte skapa rekursiva objekt."
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Totalt transaktioner"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1081,6 +1089,11 @@ msgid ""
"sequences to the higher ones"
msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Skriv av helt"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1450,6 +1463,8 @@ msgid "Keep empty to use the income account"
msgstr "Om blankt används intäktskontot"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1793,7 +1808,7 @@ msgstr "Nästa"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2020,6 +2035,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2092,6 +2108,8 @@ msgstr "Tidigare"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2285,6 +2303,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2471,6 +2490,10 @@ msgstr ""
msgid "Entries Reconcile"
msgstr "Avstämning transaktioner"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
@@ -2833,6 +2856,8 @@ msgstr "Ny kundfaktura"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3142,6 +3167,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4095,6 +4121,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr "Separerade nummerserier för böcker"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta för boken"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4762,6 +4793,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4857,6 +4889,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5351,6 +5389,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5414,6 +5453,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5603,6 +5643,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 9317078e68b..5b2f1146dd7 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 2de5e3eb730..b07fcc27a99 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-10-01 07:46+0000\n"
+"PO-Revision-Date: 2010-09-29 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Telugu \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "మొత్తం పద్దులు"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr "తర్వాత"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 49d1e893ebf..54fbd506e24 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index db3fb8399d1..6d0ef40760e 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1067,6 +1075,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1431,6 +1444,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1774,7 +1789,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2001,6 +2016,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2089,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2282,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2469,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2830,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3139,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4074,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4745,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4808,6 +4841,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5302,6 +5341,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5365,6 +5405,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5551,6 +5592,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 9ea7da05fe4..ffc6f3c06dd 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:48+0000\n"
+"PO-Revision-Date: 2010-09-29 09:15+0000\n"
"Last-Translator: Omer Barlas \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Hata! Dönem bilgisi hatalı "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -228,6 +230,7 @@ msgstr "tekrarlanan kayıtlar"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -375,6 +378,11 @@ msgstr "Fatura Açıklaması"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "toplam kayıtlar"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1070,6 +1078,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Toplam Şüpheli Alacak"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1434,6 +1447,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1777,7 +1792,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2004,6 +2019,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2076,6 +2092,8 @@ msgstr "Geçmiş"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2267,6 +2285,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2453,6 +2472,11 @@ msgstr "Bilgi Eki"
msgid "Entries Reconcile"
msgstr "Mutabakat Kayıtları"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2809,6 +2833,8 @@ msgstr "Yeni Müşteri Faturası"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3116,6 +3142,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4050,6 +4077,11 @@ msgstr "Alacak İşlemleri"
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4716,6 +4748,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Ekstresi Kalemi"
@@ -4811,6 +4844,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Ödeme Tutarı"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5305,6 +5344,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Hesapla"
@@ -5368,6 +5408,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5554,6 +5595,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 665791dcb45..47f09d8710b 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 895d1129eb6..b072eccf624 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:53+0000\n"
+"PO-Revision-Date: 2010-09-29 09:24+0000\n"
"Last-Translator: Eugene Babiy \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: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr "Періодичні Записи"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr "Опис за інвойсами"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Разом записів"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
msgstr ""
"Поле послідовності використовується для впорядкування термінів платежів"
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Разом списати"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1434,6 +1447,8 @@ msgid "Keep empty to use the income account"
msgstr "Залишити порожнім для використання рахунку доходу"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1777,7 +1792,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2004,6 +2019,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2076,6 +2092,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2270,6 +2288,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2456,6 +2475,11 @@ msgstr "Інформаційний додаток"
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Сума у валюті журналу"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2812,6 +2836,8 @@ msgstr "Новий інвойс клієнту"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3122,6 +3148,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4064,6 +4091,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr "Різні Порядки Журналу"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Валюта журналу"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4735,6 +4767,7 @@ msgid "Open for unreconciliation"
msgstr "Відкрито для відміни звірки"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Рядок виписки банку"
@@ -4833,6 +4866,12 @@ msgstr ""
"і дозволяє розробникам створювати специфічні податки в області дій "
"користувача."
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Сума платежу"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5327,6 +5366,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Розрахувати"
@@ -5390,6 +5430,7 @@ msgstr "Загальний журнал"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5576,6 +5617,7 @@ msgstr "Внутрішні"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index d0c4e384f15..61fe176ea0c 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:53+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 08:58+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -86,7 +86,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
-msgstr "kết quả hòa giả"
+msgstr "Kết quả đối chiếu số liệu"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -114,7 +114,7 @@ msgstr "in báo cáo thuế"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Tài khoản cha"
#. module: account
#: selection:account.move,type:0
@@ -146,6 +146,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -229,6 +231,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -380,6 +383,11 @@ msgstr "miêu tả trên hóa đơn"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "tổng đầu vào"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1081,6 +1089,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1445,6 +1458,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1788,7 +1803,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2015,6 +2030,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2087,6 +2103,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2278,6 +2296,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2464,6 +2483,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2820,6 +2844,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3127,6 +3153,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4061,6 +4088,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4727,6 +4759,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4822,6 +4855,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5316,6 +5355,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5379,6 +5419,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5565,6 +5606,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index eef9b7edfb4..d69a9ca005b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:06+0000\n"
-"Last-Translator: Jeff Wang \n"
+"PO-Revision-Date: 2010-09-29 09:08+0000\n"
+"Last-Translator: solar.xie@gmail.com \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "错误!这会计期间无效 "
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr "周期性凭证"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -374,6 +377,11 @@ msgstr "发票说明"
msgid "Error! You can not create recursive analytic accounts."
msgstr "错误! 你不能创建递归的辅助核算项目"
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "合计"
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1069,6 +1077,11 @@ msgid ""
"sequences to the higher ones"
msgstr "这序列字段用于付款条款的从低到高排序."
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "补差额金额合计"
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1434,6 +1447,8 @@ msgid "Keep empty to use the income account"
msgstr "留空为使用收入科目"
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1779,7 +1794,7 @@ msgstr "下一步"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2006,6 +2021,7 @@ msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2078,6 +2094,8 @@ msgstr "过去"
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2269,6 +2287,7 @@ msgstr "纳税申报的计税基准科目"
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2455,6 +2474,11 @@ msgstr "附加信息"
msgid "Entries Reconcile"
msgstr "凭证核销"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "业务类型使用货币的金额"
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2813,6 +2837,8 @@ msgstr "新的客户发票"
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3120,6 +3146,7 @@ msgstr "account.move.line.select"
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4063,6 +4090,11 @@ msgstr "赊帐"
msgid "Separated Journal Sequences"
msgstr "分散的业务类型序列"
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "业务类型使用的货币"
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4729,6 +4761,7 @@ msgid "Open for unreconciliation"
msgstr "打开反核销"
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"
@@ -4824,6 +4857,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "付款金额"
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5318,6 +5357,7 @@ msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "计算"
@@ -5381,6 +5421,7 @@ msgstr "一般业务类型"
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5567,6 +5608,7 @@ msgstr "IntraCom"
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index e74edbef9ce..ca156f27f77 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -143,6 +143,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -226,6 +228,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -373,6 +376,11 @@ msgstr "發票描述"
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1068,6 +1076,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1432,6 +1445,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1775,7 +1790,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2002,6 +2017,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2074,6 +2090,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2265,6 +2283,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2451,6 +2470,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2807,6 +2831,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3114,6 +3140,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4048,6 +4075,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4714,6 +4746,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4809,6 +4842,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5303,6 +5342,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5366,6 +5406,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5552,6 +5593,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index f58f41fe1fc..ce02f633a56 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -142,6 +142,8 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -225,6 +227,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
@@ -372,6 +375,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@@ -1067,6 +1075,11 @@ msgid ""
"sequences to the higher ones"
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
@@ -1431,6 +1444,8 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
@@ -1774,7 +1789,7 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
+"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
@@ -2001,6 +2016,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
@@ -2073,6 +2089,8 @@ msgstr ""
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
@@ -2264,6 +2282,7 @@ msgstr ""
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
@@ -2450,6 +2469,11 @@ msgstr ""
msgid "Entries Reconcile"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
@@ -2806,6 +2830,8 @@ msgstr ""
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
@@ -3113,6 +3139,7 @@ msgstr ""
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
@@ -4047,6 +4074,11 @@ msgstr ""
msgid "Separated Journal Sequences"
msgstr ""
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
@@ -4713,6 +4745,7 @@ msgid "Open for unreconciliation"
msgstr ""
#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
@@ -4808,6 +4841,12 @@ msgid ""
"to create specific taxes in a custom domain."
msgstr ""
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
@@ -5302,6 +5341,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
@@ -5365,6 +5405,7 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
@@ -5551,6 +5592,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index 362d0adb414..b7d3441913f 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -20,9 +20,8 @@
##############################################################################
import time
-import datetime
-import mx.DateTime
-
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
import pooler
import tools
from osv import fields,osv
@@ -128,13 +127,13 @@ class report_aged_receivable(osv.osv):
LIST_RANGES = []
if fy_id:
fy_start_date = pool_obj_fy.read(cr, uid, fy_id, ['date_start'])['date_start']
- fy_start_date = mx.DateTime.strptime(fy_start_date, '%Y-%m-%d')
- last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
+ fy_start_date = datetime.strptime(fy_start_date, '%Y-%m-%d')
+ last_month_date = datetime.strptime(today, '%Y-%m-%d') - relativedelta(months=1)
while (last_month_date > fy_start_date):
LIST_RANGES.append(today + " to " + last_month_date.strftime('%Y-%m-%d'))
today = (last_month_date- 1).strftime('%Y-%m-%d')
- last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
+ last_month_date = datetime.strptime(today, '%Y-%m-%d') - relativedelta(months=1)
LIST_RANGES.append(today +" to " + fy_start_date.strftime('%Y-%m-%d'))
cr.execute('delete from temp_range')
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index 99983654c82..10548095131 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -20,8 +20,8 @@
##############################################################################
import time
-import datetime
-from mx.DateTime import *
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
from lxml import etree
from osv import osv, fields
@@ -69,26 +69,26 @@ class account_aged_trial_balance(osv.osv_memory):
if not data['form']['date_from']:
raise osv.except_osv(_('UserError'), _('Enter a Start date !'))
- start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date_from'], "%Y-%m-%d")))
- start = DateTime(int(start.year), int(start.month), int(start.day))
+ start = datetime.strptime(data['form']['date_from'], "%Y-%m-%d")
+
if data['form']['direction_selection'] == 'past':
for i in range(5)[::-1]:
- stop = start - RelativeDateTime(days=period_length)
+ stop = start - relativedelta(days=period_length)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * period_length) + '-' + str((5-i) * period_length)) or ('+'+str(4 * period_length))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
- start = stop - RelativeDateTime(days=1)
+ start = stop - relativedelta(days=1)
else:
for i in range(5):
- stop = start + RelativeDateTime(days=period_length)
+ stop = start + relativedelta(days=period_length)
res[str(5-(i+1))] = {
'name' : (i!=4 and str((i) * period_length)+'-' + str((i+1) * period_length) or ('+'+str(4 * period_length))),
'start': start.strftime('%Y-%m-%d'),
'stop': (i!=4 and stop.strftime('%Y-%m-%d') or False),
}
- start = stop + RelativeDateTime(days=1)
+ start = stop + relativedelta(days=1)
data['form'].update(res)
return {
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index ea08fe886e6..7e067586392 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 5288f0b5e2f..d41dc64b891 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 2f0b5716feb..dae6021427a 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index ff5fa1b8c07..982f4936d4b 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 21c8b871ee9..91e6eb70f35 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index ac8f16619b4..8aa16b0cc0f 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index c86a7e7a42b..4bb1a8999a4 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 0b71b0f59ae..a1bfe55849b 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index 7fa8cbecf56..81b6d02be57 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
new file mode 100644
index 00000000000..d0685938f38
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -0,0 +1,355 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_analytic_analysis
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:33+0000\n"
+"Last-Translator: Ana Juaristi Olalde \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: 2010-09-29 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+"Número de horas que pueden ser facturadas más aquellas que ya han sido "
+"facturadas."
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours summary by user"
+msgstr "Resumen de horas por usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha última factura"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
+msgid "All Analytic Accounts"
+msgstr "Todas las cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
+msgid "My Current Accounts"
+msgstr "Mis cuentas actuales"
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Fecha de la última factura creada para esta cuenta analítica."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr "Ingresos teóricos"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
+msgid "New Analytic Account"
+msgstr "Nueva cuenta analítica"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr "Margen teórico"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
+msgid "Current Analytic Accounts"
+msgstr "Cuentas analíticas actuales"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Fecha del último trabajo realizado en esta cuenta."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Fecha del último coste/trabajo"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Costes totales"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+"Cantidad de horas que dedica a la cuenta analítica (desde horarios). Calcula "
+"en todos los diarios del tipo 'general'."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Horas restantes"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Basado en los costes que tenía en el proyecto, lo que habría sido el "
+"ingreso si todos estos costes se hubieran facturado con el precio de venta "
+"normal proporcionado por la tarifa."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
+msgid "My Pending Accounts"
+msgstr "Mis cuentas pendientes"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
+msgid "My Uninvoiced Entries"
+msgstr "Mis entradas no facturadas"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales."
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
+msgid "My Accounts"
+msgstr "Mis cuentas"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid ""
+"Modify account analytic view to show\n"
+"important data for project manager of services companies.\n"
+"Add menu to show relevant information for each manager."
+msgstr ""
+"Modifica la vista de cuenta analítica para mostrar\n"
+"datos importantes para el director de proyectos en empresas de servicios.\n"
+"Añade menú para mostrar información relevante para cada director."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Horas no facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Horas totales"
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "Informes contabilidad analítica"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
+msgid "Financial Project Management"
+msgstr "Gestión de proyectos financieros"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Fecha del último coste facturado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Importe no facturado"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
+msgid "Pending Analytic Accounts"
+msgstr "Cuentas analíticas pendientes"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Horas facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Margen real"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "Importe total facturado al cliente para esta cuenta."
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Resumen de horas por mes"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
+"si factura basado en contabilidad analítica."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Ingreso restante"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Si factura basado en contabilidad analítica, el importe restante que puede "
+"facturar al cliente basado en los costes totales."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Ingresos por horas (real)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tiempo total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr "Cuentas caducadas"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "Todas las entradas no facturadas"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
+"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)."
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 2a82cd8f1ca..f647ce6769a 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index c5063db9c10..440ec573309 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:46+0000\n"
+"PO-Revision-Date: 2010-09-09 07:17+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index a9eaeaac92e..4bf93bc608a 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index ead392fec40..bd25e1ec23b 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index e29c6df6163..3dc57d8eb2c 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 223b6333edd..ba902cd865e 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 462a46e835b..5eebfbf20c6 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index fe58b8d450a..a4e29e03a6f 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 9af9eef0732..032c33417b3 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 11:34+0000\n"
+"PO-Revision-Date: 2010-09-29 11:23+0000\n"
"Last-Translator: sunygu \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -22,27 +22,27 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
-msgstr "한시간 마다 항상 기재되고 있습니다."
+msgstr "송장 발행을 할 수 있는 시간들은 이전 송장 발행한 시간과 합쳐집니다."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
-msgstr ""
+msgstr "사용자 별 시간 요약"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr "마지막 송장 정보"
+msgstr "마지막 송장 일자"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "식을 사용하여 계산합니다."
+msgstr "다음 공식을 사용하여 계산함: 최고 송장 가격 - 송장 금액"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "다음 공식을 사용하여 계산함: 최고 수량 - 총 시간"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
@@ -58,27 +58,27 @@ msgstr "현재 설명"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "망가져가는 XML의 구조를 볼수 있다!"
+msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr "만기 마지막 상품은 분석적인 설명을 만들어 낸다."
+msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
-msgstr "Theorical 수익"
+msgstr "이론적 수입"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "액션 정의에서 유효하지 않은 모델 이름"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr ""
+msgstr "다음 공식으로 계산함: 이론적 수입 - 총 원가"
#. module: account_analytic_analysis
#: constraint:ir.model:0
@@ -90,62 +90,62 @@ msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
-msgstr ""
+msgstr "새 분석 계정"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
-msgstr ""
+msgstr "이론적 마진"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "실 마진율 (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
-msgstr ""
+msgstr "현재 분석 계정"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "이 계정에서 처리한 마지막 작업 일자"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
-msgstr ""
+msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막 작업이나 원가입니다."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "송장 발행"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "마지막 원가/작업 일자"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
-msgstr ""
+msgstr "총 원가"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
-msgstr ""
+msgstr "분석 계정에 소요된 총 시간 (타임시트로 부터). 모든 '일반' 저널로부터 계산됩니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
-msgstr ""
+msgstr "남은 시간"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -159,30 +159,30 @@ msgstr ""
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
-msgstr ""
+msgstr "사용자"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
-msgstr ""
+msgstr "내 보류 중인 계정들"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
-msgstr ""
+msgstr "내 송장 처리하지 않은 목록"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "다음 공식으로 계산함: 송장 금액 - 총 원가"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
-msgstr ""
+msgstr "내 계정"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -191,129 +191,132 @@ msgid ""
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
+"표시를 위해서 계정 분석 보기를 변경하십시오.\n"
+"서비스 회사의 프로젝트 관리자를 위한 중요한 자료\n"
+"각각의 관리자를 위한 연관된 정보를 보기 위해서 메뉴를 추가하십시오."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
-msgstr ""
+msgstr "송장처리하지 않은 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
-msgstr "한 시간 조금"
+msgstr "총 시간"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
-msgstr ""
+msgstr "분석 계정"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
-msgstr ""
+msgstr "송장 처리한 금액"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
-msgstr ""
+msgstr "재무 프로젝트 관리"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "마지막 송장 처리한 원가의 일자"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "송장 처리하지 않은 금액"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
-msgstr ""
+msgstr "보류 중인 분석 계정들"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
-msgstr ""
+msgstr "송장처리한 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
-msgstr ""
+msgstr "실 마진"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "이 계정의 총 고객 송장 금액"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "월별 시간 요약"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "다음 공식으로 계산함: (실제 마진 / 총 원가) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
-msgstr ""
+msgstr "분석 계정에 기초하여 송장 발행을 한다면, 송장 발행이 가능한 '일반' 형태 저널의 시간"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
-msgstr ""
+msgstr "분석 계정"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "남은 수입"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
-msgstr ""
+msgstr "분석 계정에서 송장 발행한다면, 고객에게 송장 발행이 가능한 남은 금액은 총 원가에 기초한다."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr ""
+msgstr "다음 공식으로 계산함: 송장 금액 / 총 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "시간 당 수입 (실제)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr ""
+msgstr "총 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr ""
+msgstr "월"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "분석 계정"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@@ -325,7 +328,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr ""
+msgstr "송장 발행 안한 모든 목록"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 8c98997796a..742020b1415 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:15+0000\n"
+"PO-Revision-Date: 2010-09-09 07:06+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index c5921929e20..66826492aa7 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index c9683b281d3..374c2215f5c 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-15 06:20+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 5fc5a2fd958..7193e772092 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index df3ee732b24..8f40df438b5 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index c78c58d2a9a..bfbd6add494 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 9880bffa558..c13cce75d39 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 2bffee71e8a..2d620b2ec56 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 5f666e7178b..08a2184d7ba 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 15b874d47ff..80433802256 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index f8900170118..39aeb673506 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index b709d08dfbe..f6863d2518c 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:36+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:05+0000\n"
+"Last-Translator: Chertykov Denis \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: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -77,7 +77,7 @@ msgstr "Теоретический доход"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Недопустимое имя модели в определении действия."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -305,7 +305,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr ""
+msgstr "Вычислено по формуле: Всего по счету / Всего Часов."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 2196ec2f5fe..f3668b40d91 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 03e568a6926..5cb8797fa9d 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index dbcc9a18093..63aad0db6a7 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 901a18a037d..f7a46f2513b 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index b4bbdcceecf..af469e32c16 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 38de0d886b2..bc62734463d 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 9a3b4cde55d..e1d10d14c9c 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 14:42+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2010-09-29 10:54+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -22,53 +22,54 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
-msgstr ""
+msgstr "Số giờ mà có thể làm hóa cộng với số giờ đã được làm hóa đơn"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
-msgstr ""
+msgstr "Giờ được tổng kết bởi người dùng"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr ""
+msgstr "Ngày lập hóa đơn gần nhất"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
+"Được tính toán theo công thức: Giá trị hóa đơn tối đa - Số lượng hóa đơn"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Được tính toán theo công thức: Số lượng lớn nhất - Tổng thời gian"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
-msgstr ""
+msgstr "Tất cả tài khoản kế toán"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
-msgstr ""
+msgstr "Tài khoản hiện tại của tôi"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML không hợp lệ với kiến trúc ngữ cảnh!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr ""
+msgstr "Ngày của hóa đơn mới nhất được tạo cho tài khoản kế toán này."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
-msgstr ""
+msgstr "Thu nhập theo lý thuyết"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 6f87fd2e8c0..88e604b9afe 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 72bad28f06c..7b9a6b92f5e 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml
index 2513d1229b6..95a39eb11e6 100644
--- a/addons/account_analytic_default/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/account_analytic_default_view.xml
@@ -66,14 +66,16 @@
id="act_account_acount_move_line_open"
res_model="account.move.line"
src_model="account.account"
- domain="[('account_id', '=', active_id)]"/>
+ context="{'search_default_account_id': [active_id]}"
+ />
+
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index a5cee75a0bf..1f10d04affb 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index cbfa4a413e9..0e8044b6fd8 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 6204e55ccc9..cb65d420409 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 87baf994d66..94c71470dd2 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index d0db849d907..4fc95ed7092 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 65cb57616e9..25ce4d92e0c 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index b1b0323289a..45933848960 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index fe444bded0b..f1f01533a81 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index ce8e2a5f303..0dbfc96cc60 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
new file mode 100644
index 00000000000..3fc56df36ca
--- /dev/null
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -0,0 +1,114 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:34+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) \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: 2010-09-29 05:09+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
+msgid "Analytic Defaults"
+msgstr "Análisis: Valores por defecto"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Cuenta analítica por defecto"
+
+#. module: account_analytic_default
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_analytic_default
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Seq"
+msgstr "Secuencia"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distributions"
+msgstr "Distribuciones analíticas"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_default
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Condiciones"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Reglas analíticas"
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index 2d1685662b2..c48c34d610c 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index d29830a31a8..a910af89b99 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 846ed86489f..6254515f2bc 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index 51fbc5eed36..125dcb4ebdf 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 9ed2b30ad2f..a48de676a85 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index ff4944ccf42..c1ad65974ff 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index bdf34c7526d..a8d93e46260 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index b99f4a148f6..e23aac4106a 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index b42977b1f3a..f30fabdba3a 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index f5c89707419..d971471a89f 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 767fa65222f..51245c9b9b5 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index a1703063ea2..1ab7ffed5e0 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 59efe797377..baaa70f2cb3 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 68065c361bb..6af42667c74 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 85d17caf70f..89bd85abf69 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 39071beefea..ed235d64274 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 8ceb82bb2dc..90c04b45c5e 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 0deefe3ab7c..764341438fe 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index e2e1e6b2913..9499a3d1521 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 66ae3d9285d..4e1a14d9771 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index a379af8d38d..e5173c44fd4 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 12d5a73c44b..caa85a687ec 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:47+0000\n"
-"Last-Translator: Peter Kohaut \n"
+"PO-Revision-Date: 2010-09-29 10:18+0000\n"
+"Last-Translator: Radoslav Sloboda \n"
"Language-Team: Slovak \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -74,7 +74,7 @@ msgstr "Analytický účet"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
-msgstr ""
+msgstr "Analytické distribúcie"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 9fca7095aa7..1e428cc1238 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index ad9b28cc79b..9daa26d38dc 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 8467f42c4de..9a919700660 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 2ed351546bd..56c205667c2 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 3a9f137c2ff..c38f98dcaa2 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 8199e4c99a6..cf5025659de 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 6aacf2acb8a..4c46167b1ee 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index 9b3722af135..5e15a3c4260 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:48+0000\n"
+"PO-Revision-Date: 2010-09-29 09:13+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -21,12 +21,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
-msgstr "默认辅助核算项"
+msgstr "默认辅助核算项目"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
-msgstr "默认科目辅助核算"
+msgstr "默认的科目辅助核算"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -42,7 +42,7 @@ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
-msgstr "序号"
+msgstr "序列"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -67,7 +67,7 @@ msgstr "产品"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr "辅助核算项"
+msgstr "辅助核算项目"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -82,12 +82,12 @@ msgstr "用户"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
+msgstr "在动作定义使用了无效的模式名称。"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
-msgstr "记录"
+msgstr "凭证"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 7fd160834b5..619de70f9d2 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index 8cefd62a213..a4a7af17bbc 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index c94b61a39d9..66c8e2e1492 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index 8e7da00ee19..1118355054d 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 97dc447dd5c..eb25522d255 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index 29114c83626..cae447a5957 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 65c335dc6bb..1bd07686d54 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index 319088e2baa..7ff78c7d4ef 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index 15935d9bde0..7326580895e 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index 74c9c9b643c..77085dbb417 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
new file mode 100644
index 00000000000..14fd03c642e
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -0,0 +1,407 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_analytic_plans
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:35+0000\n"
+"Last-Translator: Juan Eduardo Riva \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: 2010-09-29 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Id cuenta4"
+
+#. module: account_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_analytic_plans
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
+msgid "Crossovered Analytic"
+msgstr "Analítica cruzada"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Id cuenta5"
+
+#. module: account_analytic_plans
+#: wizard_field:wizard.crossovered.analytic,init,date2:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Tasa (%)"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "Plan analítico"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Línea de instancia analítica"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Líneas de distribución analítica"
+
+#. module: account_analytic_plans
+#: wizard_button:wizard.crossovered.analytic,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "Hasta fecha"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Id plan"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "Modelos de distribución analítica"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "Nombre de cuenta"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Línea de distribución analítica"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Código de distribución"
+
+#. module: account_analytic_plans
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Nombre de plan"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Fecha de impresión"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account_analytic_plans
+#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
+msgid "Dont show empty lines"
+msgstr "No mostrar líneas vacías"
+
+#. module: account_analytic_plans
+#: wizard_view:wizard.crossovered.analytic,init:0
+msgid "Select Information"
+msgstr "Seleccionar información"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Id cuenta3"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Diario analítico"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: wizard_field:wizard.crossovered.analytic,init,ref:0
+msgid "Analytic Account Ref."
+msgstr "Ref. cuenta analítica"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Cuenta analítica:"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Line"
+msgstr "Línea de plan analítico"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Referencia cuenta analítica:"
+
+#. module: account_analytic_plans
+#: model:ir.actions.wizard,name:account_analytic_plans.create_model
+msgid "Create Model"
+msgstr "Crear modelo"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Asientos por defecto"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+msgid "Analytic Plans"
+msgstr "Planes analíticos"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Mínimo permitido (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Id cuenta1"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "Máximo permitido (%)"
+
+#. module: account_analytic_plans
+#: wizard_view:create.model,info:0
+msgid "Distribution Model Saved"
+msgstr "Modelo de distribución guardado"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Instancia de plan analítico"
+
+#. module: account_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Modelos distribución"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,description:account_analytic_plans.module_meta_information
+msgid ""
+"This module allows to use several analytic plans, according to the general "
+"journal,\n"
+"so that multiple analytic lines are created when the invoice or the entries\n"
+"are confirmed.\n"
+"\n"
+"For example, you can define the following analytic structure:\n"
+" Projects\n"
+" Project 1\n"
+" SubProj 1.1\n"
+" SubProj 1.2\n"
+" Project 2\n"
+" Salesman\n"
+" Eric\n"
+" Fabien\n"
+"\n"
+"Here, we have two plans: Projects and Salesman. An invoice line must\n"
+"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+"Fabien. The amount can also be split. The following example is for\n"
+"an invoice that touches the two subproject and assigned to one salesman:\n"
+"\n"
+"Plan1:\n"
+" SubProject 1.1 : 50%\n"
+" SubProject 1.2 : 50%\n"
+"Plan2:\n"
+" Eric: 100%\n"
+"\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic "
+"lines,\n"
+"for one account entry.\n"
+" "
+msgstr ""
+"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
+"diario general,\n"
+"para que crea múltiples líneas analíticas cuando la factura o los asientos\n"
+"sean confirmados.\n"
+"\n"
+"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
+" Proyectos\n"
+" Proyecto 1\n"
+" Subproyecto 1,1\n"
+" Subproyecto 1,2\n"
+" Proyecto 2\n"
+" Comerciales\n"
+" Eduardo\n"
+" Marta\n"
+"\n"
+"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
+"debe\n"
+"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
+"1.1 y\n"
+"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
+"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
+"\n"
+"Plan1:\n"
+" Subproyecto 1.1: 50%\n"
+" Subproyecto 1.2: 50%\n"
+"Plan2:\n"
+" Eduardo: 100%\n"
+"\n"
+"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
+"analíticas para un asiento contable.\n"
+" "
+
+#. module: account_analytic_plans
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
+msgstr "Gestión de múltiples planes en contabilidad analítica"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Lines"
+msgstr "Líneas de plan analítico"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Crossovered Analytic -"
+msgstr "Analítico Entrecruzado -"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Plan del modelo"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Id cuenta2"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Cuenta principal de este plan."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Id cuenta6"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Id cuenta"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_analytic_plans
+#: wizard_button:create.model,info,end:0
+msgid "OK"
+msgstr "Aceptar"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Cuenta principal"
+
+#. module: account_analytic_plans
+#: wizard_view:create.model,info:0
+msgid ""
+"This distribution model has been saved. You will be able to reuse it later."
+msgstr ""
+"Este modelo de distribución ha sido guardado. Más tarde podrá reutilizarlo."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Distribución analítica"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
+msgid "Analytic Distribution's models"
+msgstr "Modelos de distribución analítica"
+
+#. module: account_analytic_plans
+#: wizard_button:wizard.crossovered.analytic,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_analytic_plans
+#: wizard_field:wizard.crossovered.analytic,init,date1:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_analytic_plans
+#: rml:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "Desde la fecha"
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 86ad5896fda..edd31187231 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:58+0000\n"
-"Last-Translator: lyyser \n"
+"Last-Translator: lyyser \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: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index 3ef84dbdc8d..84a4c7f456a 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 0e454d9b6ac..b66acd86541 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index dc26782bf80..75202c19301 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 2b42feb36d3..f7c9e55ab10 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index e1984f6d853..0732af1cdf6 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 24b09ed4831..e15b9bc76b8 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index f1b821a4493..4956ff3cd06 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index cca6da1adb0..354fb336595 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 6b6405cc439..23615ea2e63 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 7cc3aef1b3d..fdb18e54ef1 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index db34579ece1..64f963c5db5 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index 65f90f0ce40..5167e0af4bc 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index cb2f33c2d5b..249dbb7fe40 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 7ea5f6d694c..25e92a0d88b 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 449cab43eca..bf99f89efb0 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 2c7d4cbb19a..678034d66b1 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index 2dc1eb8c431..72b83bbb73b 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 14e99ef4940..95bc24c55d1 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 0e6cea58d6a..f50cb1652a7 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 64518e1e3c2..ca9cdd016ee 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 1a5c6160791..8f327b78192 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 2eb99ff5630..20a2dd9a326 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:03+0000\n"
+"PO-Revision-Date: 2010-09-09 07:09+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index d17ee1b458c..a13ba0806c8 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 95dbd7be707..617cb713409 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 6c1347bd8a4..feedfb8d5c0 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:56+0000\n"
+"PO-Revision-Date: 2010-09-29 10:06+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
-msgstr "项4ID"
+msgstr "项目4ID"
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -36,7 +36,7 @@ msgstr "交叉辅助核算"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr "项5ID"
+msgstr "项目5ID"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
@@ -90,7 +90,7 @@ msgstr "辅助核算分配模型"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
-msgstr "项名称"
+msgstr "项目名称"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -105,7 +105,7 @@ msgstr "分配代码"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在这动作定义中有无效的模块名"
+msgstr "在行动定义中的模式名称无效"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@@ -135,13 +135,13 @@ msgstr "选择信息"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr "项3ID"
+msgstr "项目3ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
msgid "Analytic Journal"
-msgstr "辅助核算记录集合"
+msgstr "辅助核算类型"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -151,7 +151,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,ref:0
msgid "Analytic Account Ref."
-msgstr "辅助核算项参考"
+msgstr "关联的辅助核算项目"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -166,7 +166,7 @@ msgstr "辅助核算方案明细"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
-msgstr "辅助核算项参考:"
+msgstr "关联的辅助核算项目:"
#. module: account_analytic_plans
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
@@ -176,7 +176,7 @@ msgstr "创建模型"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr "默认记录"
+msgstr "默认凭证"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -194,7 +194,7 @@ msgstr "最小允许(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr "项1ID"
+msgstr "项目1ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -255,32 +255,25 @@ msgid ""
"for one account entry.\n"
" "
msgstr ""
-"这模块允许使用几个辅助核算方案并根据他们生成记录集合\n"
-"\t所以当开发票或确认记录时\n"
-"建立多个辅助核算明细\n"
-"\t\n"
-"\t例子:你可以定义以下辅助核算结构:\n"
-"\t项目\n"
-"\t\t项目1\n"
-"\t\t\t子项目1.1 \n"
-"\t\t\t子项目1.2 \n"
-"\t\t项目2\n"
-"\t业务员\n"
-"\t\t小李\n"
-"\t\t小张\n"
-"\n"
-"这里我们有两个项目和业务员.发票必须能够写如:两项目和业务员辅助核算凭证,金额也可以分割.下面的例子是发票涉及两个项目和一个业务员.\n"
-"\n"
-"\n"
-"\t方案1:\n"
-"\t\t子项目1.1 :50%\n"
-"\t\t子项目1.2 :50%\n"
-"\n"
-"\t方案2:\n"
-"\t\t小李:100%\n"
-"\t\n"
-"\t因此当这发票的明细确认时\n"
-"将产生3个辅助核算明细\n"
+"这模块允许使用几个辅助核算方案并根据业务类型生成,\n"
+"所以当开发票或确认凭证时建立多个辅助核算明细.\n"
+"例如,你可以定义以下辅助核算结构:\n"
+" 项目\n"
+" 项目1\n"
+" 子项目1.1\n"
+" 子项目1.2 \n"
+" 项目2\n"
+" 业务员\n"
+" 小李\n"
+" 小张\n"
+"这里我们有两个项目和业务员,发票要能做有两个项目和业务员的辅助核算凭证:\n"
+" 下面的例子: 发票涉及两个项目和一个业务员.\n"
+" 方案1:\n"
+" 子项目1.1 :50%\n"
+" 子项目1.2 :50%\n"
+" 方案2:\n"
+" 小李:100%\n"
+"因此当这发票的辅助核算凭证有3个辅助核算明细\n"
" "
#. module: account_analytic_plans
@@ -307,7 +300,7 @@ msgstr "模型方案"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
-msgstr "项2ID"
+msgstr "项目2ID"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -317,12 +310,12 @@ msgstr "金额"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr "这方案的根辅助核算项"
+msgstr "这方案的根辅助核算项目"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr "项6ID"
+msgstr "项目6ID"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -332,7 +325,7 @@ msgstr "数量"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr "项ID"
+msgstr "项目ID"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -363,7 +356,7 @@ msgstr "序列"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
-msgstr "辅助核算项"
+msgstr "辅助核算项目"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 6c5833afca7..5a43e0e3721 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index 96a12a60df4..8144a4a0135 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index ed200c3f216..7ee338d56eb 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 3a4f1beb612..28b52005f5c 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index ee4e4af9360..ac5d9436119 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
new file mode 100644
index 00000000000..db72acea5f3
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -0,0 +1,79 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-17 17:36+0000\n"
+"Last-Translator: Cristian Salamea (GnuThink) \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Contabilidad de la propiedad"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+" changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+" and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+" Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+" This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+" when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Éste módulo soportará la metodología de contabilización Anglosajona \n"
+" cambiando la lógica de contabilización con transacciones de acciones. La "
+"diferencia entre los países de contabilización Anglosajona \n"
+" y el Rin o también llamados países de contabilización Continental es el "
+"momento de tomar el Costo de Bienes Vendidos contra el Costo de Ventas. \n"
+" La contabilización Anglosajona toma el costo cuando la factura de ventas "
+"es creada, la contabilización Continental tomará el costo en el momento en "
+"que los bienes son enviados.\n"
+" Éste módulo agregará esta funcionalidad usando una cuenta provisional, "
+"para almacenar el valor de los bienes enviados y devolverá esta cuenta "
+"provisional \n"
+" cuando la factura sea creada para transferir esta cantidad al deudor o "
+"acreedor de la cuenta."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Cuenta de Valores"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML Inválido para la Arquitectura de la Vista!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Precio de la cuenta diferencia"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index a7f29af342c..f08b3ad2f6f 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -9,12 +9,12 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-04-23 09:43+0000\n"
-"Last-Translator: lyyser \n"
+"Last-Translator: lyyser \n"
"Language-Team: Estonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index ab665ae43dc..f68d5400ffc 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 197112e85f6..73b1e7b4fd0 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 45c2987c8b1..6866ec4b614 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 0635e317c58..f5639092525 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -42,18 +42,18 @@ msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
-msgstr ""
+msgstr "Conto Prodotto"
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valido per visualizzare l'Achitettura!"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
-msgstr ""
+msgstr "Contro Differenze di prezzo"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -62,3 +62,5 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
+"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
+"prezzo di vendita e il prezzo di acquisto."
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 05f13d70101..0970e2ae3e6 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index 29c4194a3ba..8b6b544e9db 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 152886e13d3..9d0ac2dbcf6 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 8b5e9aa2754..7f66508ae30 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -9,12 +9,12 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-06-22 13:59+0000\n"
-"Last-Translator: devcode \n"
+"Last-Translator: devcode \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index 50538cba1d1..5d53a4bfb16 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index a6d6b1bec5a..7155ead6713 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index dccd95d2711..092ff9c457a 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index 7a4883ec61d..99083d097b6 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -260,7 +260,7 @@
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 0c13538bdcf..81afee41f66 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 8b21eb8f6d4..43d9f2367f3 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 9d0e69a8ea6..4e0fa8cc685 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index 3a36b3c9228..e978bd4da7d 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index af2a4ef182c..76e41f4cc12 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 6adde4c86b2..5e78acf0545 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index 06749bcf1ab..fd8f896fa38 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 25f294dc279..45eada63f1b 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index b63f2054e02..b0824416e41 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
new file mode 100644
index 00000000000..54d05867b87
--- /dev/null
+++ b/addons/account_budget/i18n/es_EC.po
@@ -0,0 +1,516 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:37+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\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: 2010-09-29 05:14+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "% performance"
+msgstr "% rendimiento"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Posiciones presupuestarias"
+
+#. module: account_budget
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Validar usuario"
+
+#. module: account_budget
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_budget
+#: field:account.budget.post.dotation,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_budget
+#: wizard_field:account.budget.report,init,date2:0
+#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
+#: wizard_field:wizard.crossovered.budget,init,date_to:0
+#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
+msgid "End of period"
+msgstr "Fin del período"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Printing date:"
+msgstr "Fecha impresión:"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_budget
+#: view:account.budget.post:0
+msgid "Dotations"
+msgstr "Dotaciones"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Performance"
+msgstr "Rendimiento"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Currency:"
+msgstr "Moneda:"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "From"
+msgstr "Desde"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Results"
+msgstr "Resultados"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets defined (in Financial\n"
+"Management/Budgets/), the Project Managers can set the planned amount on "
+"each\n"
+"Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+" 1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+" 2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+" 3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+"Este módulo permite a los contables gestionar presupuestos analíticos "
+"(costes) y cruzados.\n"
+"\n"
+"Una vez que se han definido los presupuestos principales y los presupuestos "
+"(en Gestión\n"
+"financiera/Presupuestos/), los gestores de proyecto pueden establecer el "
+"importe previsto en\n"
+"cada cuenta analítica.\n"
+"\n"
+"El contable tiene la posibilidad de ver el total del importe previsto para "
+"cada\n"
+"presupuesto y presupuesto principal a fin de garantizar el total previsto no "
+"es\n"
+"mayor/menor que lo que había previsto para este presupuesto / presupuesto "
+"principal.\n"
+"Cada lista de datos también puede cambiarse a una vista gráfica de la "
+"misma.\n"
+"\n"
+"Están disponibles tres informes:\n"
+" 1. El primero está disponible desde una lista de presupuestos. "
+"Proporciona la difusión, para estos presupuestos, de las cuentas analíticas "
+"por presupuestos principales.\n"
+"\n"
+" 2. El segundo es un resumen del anterior. Sólo indica la difusión, para "
+"los presupuestos seleccionados, de las cuentas analíticas.\n"
+"\n"
+" 3. El último está disponible desde un plan de cuentas analítico. Indica "
+"la difusión, para las cuentas analíticas seleccionadas, de los presupuestos "
+"principales por presupuestos.\n"
+"\n"
+
+#. module: account_budget
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+msgid "Analytic Account :"
+msgstr "Cuenta analítica:"
+
+#. module: account_budget
+#: wizard_button:account.budget.report,init,report:0
+#: wizard_button:wizard.analytic.account.budget.report,init,report:0
+#: wizard_button:wizard.crossovered.budget,init,report:0
+#: wizard_button:wizard.crossovered.budget.summary,init,report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "A/c No."
+msgstr "Núm. de cuenta"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+#: rml:crossovered.budget.report:0
+msgid "Planned Amount"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Porc(%)"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Period Budget"
+msgstr "Período del presupuesto"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Budget Analysis"
+msgstr "Análisis presupuestario"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_budget
+#: wizard_view:wizard.crossovered.budget,init:0
+#: wizard_view:wizard.crossovered.budget.summary,init:0
+msgid "Select Options"
+msgstr "Seleccionar opciones"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+#: rml:crossovered.budget.report:0
+msgid "Practical Amount"
+msgstr "Importe real"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_budget
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:account.budget.post.dotation,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_budget
+#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
+msgid "Print Summary of Budgets"
+msgstr "Imprimir resumen de presupuestos"
+
+#. module: account_budget
+#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
+msgid "Spread amount"
+msgstr "Cantidad Extendida"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_budget
+#: rml:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+msgid "Budget"
+msgstr "Presupuesto"
+
+#. module: account_budget
+#: field:account.budget.post.dotation,post_id:0
+msgid "Item"
+msgstr "Item"
+
+#. module: account_budget
+#: field:account.budget.post.dotation,amount:0
+#: wizard_field:account.budget.spread,init,amount:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_budget
+#: view:account.budget.post.dotation:0
+#: model:ir.model,name:account_budget.model_account_budget_post_dotation
+msgid "Budget Dotation"
+msgstr "Dotación presupuestaria"
+
+#. module: account_budget
+#: view:account.budget.post.dotation:0
+msgid "Budget Dotations"
+msgstr "Dotaciones presupuestarias"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Budget Item Detail"
+msgstr "Detalle de elemento presupuestario"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Posición presupuestaria"
+
+#. module: account_budget
+#: wizard_field:account.budget.report,init,date1:0
+#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
+#: wizard_field:wizard.crossovered.budget,init,date_from:0
+#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
+msgid "Start of period"
+msgstr "Inicio del período"
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
+#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
+msgid "Print Budgets"
+msgstr "Imprimir presupuestos"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_budget
+#: field:account.budget.post.dotation,tot_planned:0
+msgid "Total Planned Amount"
+msgstr "Importe total previsto"
+
+#. module: account_budget
+#: wizard_view:wizard.analytic.account.budget.report,init:0
+msgid "Select Dates Period"
+msgstr "Seleccione fechas del período"
+
+#. module: account_budget
+#: field:account.budget.post,dotation_ids:0
+msgid "Spreading"
+msgstr "Difusión"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Theoretical Amount"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: wizard_field:account.budget.spread,init,fiscalyear:0
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_budget
+#: rml:crossovered.budget.report:0
+msgid "Budget :"
+msgstr "Presupuesto :"
+
+#. module: account_budget
+#: rml:account.budget:0
+#: view:account.budget.post:0
+#: wizard_view:account.budget.spread,init:0
+#: wizard_button:account.budget.spread,init,spread:0
+msgid "Spread"
+msgstr "Extensión"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+msgid "Print Budget"
+msgstr "Imprimir presupuestos"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: account_budget
+#: wizard_button:account.budget.report,init,end:0
+#: wizard_button:account.budget.spread,init,end:0
+#: view:crossovered.budget:0
+#: wizard_button:wizard.analytic.account.budget.report,init,end:0
+#: wizard_button:wizard.crossovered.budget,init,end:0
+#: wizard_button:wizard.crossovered.budget.summary,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Gestión presupuestaria"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Fecha de inicio"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Análisis desde"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Validado"
+
+#. module: account_budget
+#: wizard_view:account.budget.report,init:0
+msgid "Select period"
+msgstr "Seleccionar período"
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 031dad6caf9..06c29e55956 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:03+0000\n"
-"Last-Translator: lyyser \n"
+"Last-Translator: lyyser \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: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index d06f69da2f0..00858c1f4d6 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 6e4c8da59bd..23a9145796d 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index 37f07540282..c5cde9ac29a 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 8833566b58f..60360d052cd 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 524665824c9..500b3297394 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:04+0000\n"
-"Last-Translator: Goran Kliska \n"
+"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 5f5af0a573f..f8145ec51e8 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 01efeec06a0..c5a77c794a5 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index c09d1b01897..07938f06357 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:42+0000\n"
-"Last-Translator: paola \n"
+"PO-Revision-Date: 2010-09-29 10:12+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
-msgstr ""
+msgstr "Utente Responsabile"
#. module: account_budget
#: rml:account.budget:0
@@ -30,28 +30,28 @@ msgstr "% prestazioni"
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
-msgstr ""
+msgstr "Posizione di Bilancio"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
-msgstr ""
+msgstr "Stampato a:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
-msgstr ""
+msgstr "Conferma"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
-msgstr ""
+msgstr "Validazione utente"
#. module: account_budget
#: constraint:ir.model:0
@@ -64,7 +64,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
@@ -77,7 +77,7 @@ msgstr "Periodo"
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
-msgstr ""
+msgstr "Fine del periodo"
#. module: account_budget
#: rml:account.budget:0
@@ -87,14 +87,14 @@ msgstr "Data di stampa:"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
-msgstr ""
+msgstr "a"
#. module: account_budget
#: view:account.budget.post:0
@@ -121,7 +121,7 @@ msgstr "Da"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
-msgstr ""
+msgstr "Percentuale"
#. module: account_budget
#: rml:account.budget:0
@@ -131,7 +131,7 @@ msgstr "Risultati"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
-msgstr ""
+msgstr "Stato"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -167,18 +167,18 @@ msgstr ""
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
-msgstr ""
+msgstr "Descrizione"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
-msgstr ""
+msgstr "Conto analitico :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
@@ -191,7 +191,7 @@ msgstr "Stampa"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
-msgstr ""
+msgstr "Conto n."
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -205,20 +205,20 @@ msgstr "a"
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
-msgstr ""
+msgstr "Totale :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
-msgstr ""
+msgstr "Importo previsto"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
-msgstr ""
+msgstr "Perc(%)"
#. module: account_budget
#: rml:account.budget:0
@@ -234,31 +234,31 @@ msgstr "Analisi budget"
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
-msgstr ""
+msgstr "Fatto"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
-msgstr ""
+msgstr "Convalida"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
-msgstr ""
+msgstr "Selezione opzioni"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
-msgstr ""
+msgstr "Imporo effettivo"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Data fine"
#. module: account_budget
#: constraint:ir.ui.view:0
@@ -268,7 +268,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Importo teorico"
#. module: account_budget
#: field:account.budget.post,name:0
@@ -280,7 +280,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
-msgstr ""
+msgstr "Stampa riepilogo dei Budget"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
@@ -318,7 +318,7 @@ msgstr "Importo"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr ""
+msgstr "Data di pagamento"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
@@ -330,30 +330,30 @@ msgstr "Budget"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
-msgstr ""
+msgstr "Dotazione di bilancio"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
-msgstr ""
+msgstr "Dotazione di bilancio"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
-msgstr ""
+msgstr "Dettaglio elemento Budget"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr ""
+msgstr "Posizione di bilancio"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
@@ -369,7 +369,7 @@ msgstr "Inizio Periodo"
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
-msgstr ""
+msgstr "Stampa Badget"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -380,12 +380,12 @@ msgstr "Codice"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
-msgstr ""
+msgstr "Totale Importo pianificato"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
-msgstr ""
+msgstr "Seleziona le date del periodo"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
@@ -396,7 +396,7 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Importo Teorico"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
@@ -406,12 +406,12 @@ msgstr "Anno Fiscale"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Conto analitico"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
-msgstr ""
+msgstr "Budget :"
#. module: account_budget
#: rml:account.budget:0
@@ -445,7 +445,7 @@ msgstr "Stampa budget"
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
-msgstr ""
+msgstr "Linee Budget"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
@@ -460,24 +460,24 @@ msgstr "Annulla"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
-msgstr ""
+msgstr "Gestione Budget"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Data di inizio"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
-msgstr ""
+msgstr "Maschera Analisi"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr ""
+msgstr "Confermato"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index d25de735bb2..2479f7414c8 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 91eaba57abb..f212f095b20 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:15+0000\n"
+"PO-Revision-Date: 2010-09-09 07:05+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 0e66fa2d6a5..ea9f1dd1af2 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index fd1f29a65db..9af44ee63c2 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index d854cced75c..b87c5855c2d 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 496cb16a372..eff25d46997 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 6cb28e43085..a39f048956e 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index b8c1f1322e0..75b214ed34d 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 06116e4ceaf..57c2b467fbc 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index b7340adb966..b165e1439d5 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index dc1fb351bb5..fb8ab700dff 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index a096a461b98..83f6cba0d44 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 304350dffe8..9e5a466bd05 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index a1b3227993a..474fee684c9 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index a8ab9e71e1a..f4c72790f56 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:24+0000\n"
+"PO-Revision-Date: 2010-09-09 07:04+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index 9073fd6d9a0..420efaf9b0c 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 9e4b8ac03db..e908238a8a5 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 82039cfe4e4..ed5a3a4368d 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:12+0000\n"
+"PO-Revision-Date: 2010-09-29 08:58+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -35,7 +35,7 @@ msgstr "预算状况"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在这动作定义中有无效的模块名"
+msgstr "在动作定义使用了无效的模式名称。"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -194,7 +194,7 @@ msgstr "说明"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
-msgstr "辅助核算项:"
+msgstr "辅助核算项目:"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
@@ -244,7 +244,7 @@ msgstr "会计期间预算"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
-msgstr "预算核算"
+msgstr "预算辅助核算"
#. module: account_budget
#: view:crossovered.budget:0
@@ -255,7 +255,7 @@ msgstr "完成"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
-msgstr "确认"
+msgstr "审核"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
@@ -422,7 +422,7 @@ msgstr "会计年度"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
-msgstr "辅助核算项"
+msgstr "辅助核算项目"
#. module: account_budget
#: rml:crossovered.budget.report:0
@@ -441,7 +441,7 @@ msgstr "延伸"
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
-msgstr "项"
+msgstr "科目"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
@@ -493,7 +493,7 @@ msgstr "辅助核算从"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr "确认"
+msgstr "审核"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index f4fcee69cc2..900864233fe 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
new file mode 100644
index 00000000000..aae7a8160be
--- /dev/null
+++ b/addons/account_cancel/i18n/bs.po
@@ -0,0 +1,42 @@
+# Bosnian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-29 11:28+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Bosnian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za arhitekturu prikaza!"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+"\n"
+" Modul dodoaje polje \"Dozvoli povrat stavki\" na forumu za pregled "
+"glavne knjige. Ukoliko se to polje postavi, omogućuje korisniku da opoziva "
+"stavke knjiženja i račune.\n"
+" "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Računovodstvo - povrat"
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 9c4da6bd0ca..5fad126b0de 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
new file mode 100644
index 00000000000..313885368a9
--- /dev/null
+++ b/addons/account_cancel/i18n/es.po
@@ -0,0 +1,37 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-13 14:38+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
new file mode 100644
index 00000000000..882dfd11e33
--- /dev/null
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -0,0 +1,41 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-17 17:57+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: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML Inválido para la Arquitectura de la Vista!"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+"\n"
+" El modulo agrega el campo que permite cancelacion de asientos contables "
+"en los diarios, este campo se habilita en la vista de Diarios contables.\n"
+" "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelacion Contable"
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 67695192f0b..de59b4bec67 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
new file mode 100644
index 00000000000..5f26fd94acf
--- /dev/null
+++ b/addons/account_cancel/i18n/hr.po
@@ -0,0 +1,37 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-10 16:28+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Croatian
\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 59cdc8f3598..69d5169c373 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-09-08 21:56+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-09-09 07:23+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
new file mode 100644
index 00000000000..fcf9c1f9aa9
--- /dev/null
+++ b/addons/account_cancel/i18n/nl.po
@@ -0,0 +1,42 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-29 10:33+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
+"Language-Team: Dutch \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+"\n"
+" Module voegt 'Boekingen annuleren toestaan' veld op formulier weergave "
+"van dagboek toe. Als aangezet kunnen boekingen en facturen worden "
+"geannuleerd.\n"
+" "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Boekingen annuleren"
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
new file mode 100644
index 00000000000..07727db8b7d
--- /dev/null
+++ b/addons/account_cancel/i18n/ru.po
@@ -0,0 +1,42 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-29 09:47+0000\n"
+"Last-Translator: Chertykov Denis \n"
+"Language-Team: Russian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+"\n"
+" Модуль добавляет поле 'Разрешить отмену проводок' в форму ввода журнала "
+"проводок. Если установлено, позволяет пользователю отменить проводки и "
+"счета.\n"
+" "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Отмена проводки"
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 69253bb7716..7ff56e9e371 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index 0fa6bf04a94..bd36eecef2e 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index 547a7537ee9..8d578a1be23 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index eb58c513368..6c7c39a0f51 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index 332d9e4811a..914bb4c269d 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index 0fc1fe17d2c..26cba295e2b 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index 70e8b39f45c..cdccfc0b3b7 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index d10529140a9..f0a4473a3ab 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index eb94085b257..a3d330c44a8 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index a86af401404..cff0900ea1c 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-22 16:52+0000\n"
-"Last-Translator: Roberto Lizana \n"
+"Last-Translator: Roberto Lizana (trey.es) \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: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 00f55b8d7df..936a2774440 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
new file mode 100644
index 00000000000..5a875e7b1fa
--- /dev/null
+++ b/addons/account_chart/i18n/es_EC.po
@@ -0,0 +1,22 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_chart
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:39+0000\n"
+"Last-Translator: Cristian Salamea (GnuThink) \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: 2010-09-29 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Elimina plan contable mínimo"
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index d9c08aa48ea..daeecec8533 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 2d168d332d1..c1bc37de53c 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index aa57ed2d16d..c583900eb16 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index 9b29161cd72..37fef6d3057 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index ea76df82198..fac7e675f2c 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index ab79e2b52c5..572e74bc9bb 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index a9e5654cba2..3edc873e65f 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index e8a80d9df9d..77d7e6c6216 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 7dc5b59ba53..333cb352c91 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-29 07:09+0000\n"
-"Last-Translator: Stefano Prenna \n"
+"PO-Revision-Date: 2010-09-29 11:07+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr "Rimuovi il grafico del conto minimo"
+msgstr "Rimuove il piano dei conti minimale"
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index 015e54c5006..8c13c81b1ec 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index d085419123a..31198bd730d 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index 88a7f2db007..9eabee8e996 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 4db7df6f6ca..7d3edd9eaab 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index 8efddc27440..4bc6583a3d8 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index 5feb05f851f..69adc629fa0 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index e7086facdbb..a79e9192650 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index 6a75816c12c..26e9bb97da0 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index 2f4ad81f50f..583fc90a22f 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 632ad6671fe..fe9252712fd 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index 913feee8fa1..bd785837bff 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index fe433a6e711..8bbddfd6da6 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 53b89eea24f..8b848aa039b 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index 230e7c54c6c..7aac368a39a 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index a0927a321c1..ce2305bd619 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index 465aab37bd8..62d319c78fa 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 9e3765795cf..1e208b086a4 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index ef5be9e9d4d..83868b82810 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 03bee2b524f..72e1a92dfdc 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index e57c513b44e..d94ec54d002 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 7ee18fea648..33aa867dd70 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 0c2bd4da19b..47bda2a48f5 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index a59f27805b2..69d9e094d4e 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index ccfb7240872..d70dd3e91fb 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index a9e5654cba2..3edc873e65f 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index ccd8acc1915..cc527806112 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-09-08 09:09+0000\n"
+"PO-Revision-Date: 2010-09-09 07:22+0000\n"
"Last-Translator: bamuhrez \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index bee774da085..48a3ab5184c 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 7f9fd4bd5f5..05818a7dd23 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
new file mode 100644
index 00000000000..a946d6899f3
--- /dev/null
+++ b/addons/account_coda/i18n/es_EC.po
@@ -0,0 +1,167 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-09-17 17:38+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr "Diario bancario"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El objeto debe empezar con x_ y no puede contener ningún carácter especial!"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr "Registro"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de acción."
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Registro de importación"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr "Cuenta a recibir por defecto"
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+" bank statements from .csv file.\n"
+" Import coda file wizard is used to import bank statements."
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr "_Cerrar"
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr "Extracto bancario generado"
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la estructura de la vista!"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cuenta a pagar por defecto"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr "_Aceptar"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Fecha de importación"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr "Seleccione su diario bancario :"
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index 6a596b4c09d..4d6c5c32bdc 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -9,12 +9,12 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-06-08 17:34+0000\n"
-"Last-Translator: lyyser \n"
+"Last-Translator: lyyser \n"
"Language-Team: Estonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index cc5ce1ec449..efb7d55d550 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
new file mode 100644
index 00000000000..a9dbb78f1f5
--- /dev/null
+++ b/addons/account_coda/i18n/hr.po
@@ -0,0 +1,167 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-09-29 11:13+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Croatian
\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr "Dnevnik banke"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta mora počinjati s x_ i ne smije sadržavati posebne znakove !"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr "Zapisnik"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr "_Otvori izvod"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr "Kliknite na \"Novi\" za odabir datoteke"
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+" bank statements from .csv file.\n"
+" Import coda file wizard is used to import bank statements."
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr ""
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
new file mode 100644
index 00000000000..1a01121c4e0
--- /dev/null
+++ b/addons/account_coda/i18n/it.po
@@ -0,0 +1,172 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-09-29 11:21+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Italian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr "Giornale Banca"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+"speciali!"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr "Log"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr "_Apre Dichiarazione"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr "Conto CODA"
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "File CODA"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr "Clicca su \"Nuovo\" per selezionare il tuo file:"
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr "Importa file CODA"
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Importa il log"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+" bank statements from .csv file.\n"
+" Import coda file wizard is used to import bank statements."
+msgstr ""
+"Questo modulo fornisce la funzionalità di importare\n"
+" dichiarazioni bancarie da file .csv\n"
+" procedura di importazione file CODA da utilizzare per importazione "
+"dichiarazioni bancarie"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr "_Chiudi"
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr "Importa CODA"
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzare l'architettura!"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "CODA per un conto"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr "Dichiarazione CODA"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr "Importa dichiarazione CODA"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr "_OK"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr "Importa dichiarazione CODA"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "CODA"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr "Risultati :"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr "File CODA"
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Importa data"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr "Seleziona il tuo Giornale Bancario:"
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
new file mode 100644
index 00000000000..ccca3d22f5b
--- /dev/null
+++ b/addons/account_coda/i18n/nl.po
@@ -0,0 +1,166 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-09-26 20:12+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Dutch \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+" bank statements from .csv file.\n"
+" Import coda file wizard is used to import bank statements."
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr ""
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 2e3be735802..0d644ecd7c2 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index a4eba25c367..b3d63bc2926 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 5f724c5984b..e76fcdccbda 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 2fab9eb80b8..d71416f465c 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 5bfb348c05c..f43654669d7 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index ff6f38a5ecd..1c1cf8ebcb6 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 5f724c5984b..e76fcdccbda 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index cd27225d62b..c9c205395db 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index cd2abc0fcd3..c073cee60f0 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 08072ae228c..d0f29e0685d 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index b4d11873aaa..728ad5ad72b 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
new file mode 100644
index 00000000000..7f42edc74ac
--- /dev/null
+++ b/addons/account_followup/i18n/es_EC.po
@@ -0,0 +1,548 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_followup
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:41+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\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: 2010-09-29 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Date :"
+msgstr "Fecha :"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
+msgid "Partners"
+msgstr "Empresas"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "Ref. cliente :"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
+msgid "All payable entries"
+msgstr "Todas los asientos cuentas a pagar"
+
+#. module: account_followup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "Mensaje impreso"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Amount In Currency"
+msgstr "Importe en divisa"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Due"
+msgstr "Debido"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Total debe"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(user_signature)s: User name"
+msgstr "%(user_signature)s: Nombre de usuario"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Select partners"
+msgstr "Seleccionar empresas"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "Seguimiento"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "Debe"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Email Settings"
+msgstr "Configuración de correo electrónico"
+
+#. module: account_followup
+#: field:account_followup.stat,account_type:0
+msgid "Account Type"
+msgstr "Tipo de cuenta"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Ref"
+msgstr "Ref."
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(followup_amount)s: Total importe debido"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(date)s: Current Date"
+msgstr "%(date)s: Fecha actual"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "Último seguimiento"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "Seguimientos"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,init,date:0
+msgid "Follow-up Sending Date"
+msgstr "Fecha envío del seguimiento"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,description:0
+#: rml:account_followup.followup.print:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Balance:"
+msgstr "Saldo pendiente:"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "CIF/NIF:"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,email_subject:0
+msgid "Email Subject"
+msgstr "Asunto correo electrónico"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(line)s: Account Move lines"
+msgstr "%(line)s: Líneas de movimientos contables"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr "Último seguimiento"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "Asientos de empresa"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Ups Criteria"
+msgstr "Criterios de seguimientos"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Partner Selection"
+msgstr "Selección empresa"
+
+#. module: account_followup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "Tipo de plazo"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,init:0
+msgid "Follow-up and Date Selection"
+msgstr "Selección seguimiento y fecha"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Select partners to remind"
+msgstr "Seleccionar empresas para recordar"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount staid unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void. Do not hesitate to contact our accounting "
+"department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+"\t\t\t"
+msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
+"importes están pendientes de pago. Por favor, tome las medidas apropiadas "
+"para llevar a cabo este pago en los próximos 8 días.\n"
+"\n"
+"Si el pago hubiera sido realizado después de enviar este correo, por favor "
+"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
+"departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
+
+#. module: account_followup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,summary,end:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+msgid "First move"
+msgstr "Primer movimiento"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "Fin de mes"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name): Nombre de la compañía del usuario"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
+msgid "All receivable entries"
+msgstr "Todos los asientos cuentas a cobrar"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_followup
+#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
+#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
+msgid "Send followups"
+msgstr "Enviar seguimientos"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "Nivel seguimiento"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup statistics"
+msgstr "Estadísticas de seguimiento"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,init,next:0
+msgid "Continue"
+msgstr "Continuar"
+
+#. module: account_followup
+#: model:ir.module.module,shortdesc:account_followup.module_meta_information
+msgid "Accounting follow-ups management"
+msgstr "Gestión de los seguimientos/avisos contables"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,summary:0
+#: wizard_field:account_followup.followup.print.all,summary,summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Lines"
+msgstr "Líneas de seguimiento"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "Documento: Estado contable del cliente"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "Líneas de seguimiento"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s: Divisa de la compañía del usuario"
+
+#. module: account_followup
+#: field:account_followup.stat,balance:0
+msgid "Balance"
+msgstr "Saldo pendiente"
+
+#. module: account_followup
+#: help:account_followup.followup.print.all,init,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr ""
+"Este campo le permite seleccionar una fecha de previsión para planificar sus "
+"seguimientos"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+"\t\t\t"
+msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
+"de su cuenta están ahora muy atrasados.\n"
+"\n"
+"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
+"que considerar la suspensión de su cuenta, lo que significa que no seremos "
+"capaces de suministrar productos/servicios a su empresa.\n"
+"Por favor, tome las medidas apropiadas para llevar a cabo este pago en los "
+"próximos 8 días.\n"
+"\n"
+"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
+"en ponerse en contacto con nuestro departamento de contabilidad de manera "
+"que podamos resolver el asunto lo más rápido posible.\n"
+"\n"
+"Los detalles de los pagos pendientes se listan a continuación.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Sub-Total:"
+msgstr "Subtotal:"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "Días naturales"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.model,name:account_followup.model_account_followup_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
+msgid "Follow-Ups"
+msgstr "Seguimientos"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+#: wizard_field:account_followup.followup.print.all,next,email_body:0
+msgid "Email body"
+msgstr "Texto correo electrónico"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+msgid "Last move"
+msgstr "Último movimiento"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Maturity"
+msgstr "Vencimiento"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "Informe de seguimientos"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days , then legal action for the "
+"recovery of the debt, will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+"\t\t\t"
+msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
+"resuelta.\n"
+"\n"
+"A menos que el pago total se realice en los próximos 8 días, las acciones "
+"legales para el cobro de la deuda se tomarán sin más aviso.\n"
+"\n"
+"Confiamos en que esta medida será innecesaria y los detalles de los pagos "
+"pendientes se listan a continuación.\n"
+"\n"
+"En caso de cualquier consulta relativa a este asunto, no dude en ponerse en "
+"contacto con nuestro departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "Fecha vencimiento"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Legend"
+msgstr "Leyenda"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading)s: Cabecera línea movimiento"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s: Nombre empresa"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,email_conf:0
+msgid "Send email confirmation"
+msgstr "Enviar correo electrónico de confirmación"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,init,followup_id:0
+msgid "Follow-up"
+msgstr "Seguimiento"
+
+#. module: account_followup
+#: field:account_followup.stat,name:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,init,end:0
+#: wizard_button:account_followup.followup.print.all,next,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "Días de demora"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,next,print:0
+msgid "Print Follow Ups & Send Mails"
+msgstr "Imprimir seguimientos & Enviar correos"
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 20a06461b0f..1ef2d60c8cc 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 6e476e4f1fa..32df87d9003 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 6918297cccb..922d07b2b8d 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index b714599f7bd..04717ab4b3a 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-04 09:03+0000\n"
-"Last-Translator: Goran Kliska \n"
+"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2010-09-05 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index 5f724c5984b..e76fcdccbda 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 00653204934..f0c46d9ebbf 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 87e743c6d39..f848f82578e 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:28+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:54+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
-msgstr ""
+msgstr "Data:"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
@@ -29,18 +29,18 @@ msgstr "Partners"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
-msgstr ""
+msgstr "Rif. Cliente:"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
-msgstr ""
+msgstr "Tutte le voci pagabili"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -55,7 +55,7 @@ msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
-msgstr ""
+msgstr "Dovuto"
#. module: account_followup
#: view:account.move.line:0
@@ -77,7 +77,7 @@ msgstr "Partner selezionati"
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
-msgstr ""
+msgstr "Follow-Up"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -87,7 +87,7 @@ msgstr "Debito"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
-msgstr ""
+msgstr "Impostazioni E-mail"
#. module: account_followup
#: field:account_followup.stat,account_type:0
@@ -119,7 +119,7 @@ msgstr ""
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
-msgstr ""
+msgstr "Follow-Up"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
@@ -151,7 +151,7 @@ msgstr "Azienda"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Data Fattura"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
@@ -196,7 +196,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
-msgstr ""
+msgstr "Tipo di termine"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
@@ -242,7 +242,7 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -264,7 +264,7 @@ msgstr "Fine mese"
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
-msgstr ""
+msgstr "%(company_name)s: Nome utente Azienda"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@@ -312,7 +312,7 @@ msgstr ""
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -471,7 +471,7 @@ msgstr "Conferma email inviata"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
-msgstr ""
+msgstr "Follow-up"
#. module: account_followup
#: field:account_followup.stat,name:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index b2eaeb23af7..2d627ce099e 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index cf8e886880c..c71596aa614 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:57+0000\n"
+"PO-Revision-Date: 2010-09-09 07:09+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index f2072395524..21933e8e0df 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 63a69386c99..83cfdf49501 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index 08ff3717062..305e6aef038 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index ba72f44d222..aa38a0d567d 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index 4eae60a29ee..6c529c2d222 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 3d61da220f0..99fe4fe15bf 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index 34aead310f4..db53dce4f72 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 33489d2dc24..84047553a18 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index bb9490a9813..00135fef531 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index 9e64d119a1a..a172e049d53 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 5c0f0825f61..e0043748284 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 99fef32afe1..5f1cae27f60 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index f9459319d95..7f2533bc960 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 0b500bbdb80..8b7fc039fdd 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:07+0000\n"
+"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index 1f270db3227..79036dc63f1 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index 3a7ca35d724..e3a7ae7b2a0 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index e31488d89d6..180c9940118 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
+"PO-Revision-Date: 2010-09-29 10:27+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -29,7 +29,7 @@ msgstr "业务伙伴"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
-msgstr "客户参考:"
+msgstr "关联客户:"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -40,7 +40,7 @@ msgstr "所有应付款"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
+msgstr "在动作定义使用了无效的模式名称。"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -97,7 +97,7 @@ msgstr "科目类型"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
-msgstr "参考"
+msgstr "关联单号"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@@ -176,7 +176,7 @@ msgstr "最近跟进"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr "业务伙伴记录"
+msgstr "业务伙伴凭证"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index 1d9a8acc6e2..06f7a8169a1 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index 76e074c2ed7..040ac0849ef 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
index 594e6288838..c3610eca7ee 100644
--- a/addons/account_invoice_layout/i18n/bg.po
+++ b/addons/account_invoice_layout/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
index bf1eb0a5a9a..132dd2ba3f3 100644
--- a/addons/account_invoice_layout/i18n/bs.po
+++ b/addons/account_invoice_layout/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
index 8502bd7a1c0..49b00a888d7 100644
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
index 76e074c2ed7..040ac0849ef 100644
--- a/addons/account_invoice_layout/i18n/cs.po
+++ b/addons/account_invoice_layout/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 3fbc3e62f0e..e50e41d50c9 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
index c172487c75b..fa50de7fad5 100644
--- a/addons/account_invoice_layout/i18n/el.po
+++ b/addons/account_invoice_layout/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 673a4a1a23a..a1b3757af8c 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
index b47e8426c5b..7f24c4cb504 100644
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ b/addons/account_invoice_layout/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
new file mode 100644
index 00000000000..65885ffdb5e
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/es_EC.po
@@ -0,0 +1,314 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_layout
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:43+0000\n"
+"Last-Translator: Paco Molinero \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: 2010-09-29 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Invoice Date:"
+msgstr "Fecha factura:"
+
+#. module: account_invoice_layout
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Título"
+
+#. module: account_invoice_layout
+#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
+msgid "Invoices with Layout and Message"
+msgstr "Facturas con plantilla y mensaje"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Disc. (%)"
+msgstr "Desc. (%)"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "(Incl. taxes):"
+msgstr "(Imp. incl.)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
+"impresas."
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: account_invoice_layout
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Notificar mediante mensajes"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sec."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Mensaje notificación"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Customer Ref:"
+msgstr "Ref. cliente:"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid ")"
+msgstr ")"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "/ ("
+msgstr "/ ("
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "Impuestos:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Cuenta origen"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Base"
+msgstr "Base"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Mensaje especial"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Escriba una notificación o un mensaje de felicitación"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Salto de página"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Document:"
+msgstr "Documento:"
+
+#. module: account_invoice_layout
+#: wizard_view:wizard.notify_message,init:0
+msgid "Select Message"
+msgstr "Seleccionar mensaje"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Facturas con plantilla"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Description / Taxes"
+msgstr "Descripción/Imp."
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Description/Taxes"
+msgstr "Descripción/Imp."
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Número de secuencia"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Refund"
+msgstr "Factura de abono"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "VAT :"
+msgstr "IVA :"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Línea de separación"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Invoice"
+msgstr "Factura de proveedor"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Note :"
+msgstr "Nota :"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "account_invoice_layout"
+msgstr "contabilidad_factura_plantilla"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total (Excl. taxes):"
+msgstr "Total (Imp. excl.)"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Refund"
+msgstr "Factura de abono de proveedor"
+
+#. module: account_invoice_layout
+#: wizard_field:wizard.notify_message,init,message:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Todos los mensajes de notificación"
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
index 5a4a60097d4..becace75790 100644
--- a/addons/account_invoice_layout/i18n/et.po
+++ b/addons/account_invoice_layout/i18n/et.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: lyyser \n"
+"Last-Translator: lyyser \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
index d628b56c26c..f5b466ba4d9 100644
--- a/addons/account_invoice_layout/i18n/eu.po
+++ b/addons/account_invoice_layout/i18n/eu.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
index c10884fe59f..d3879878b63 100644
--- a/addons/account_invoice_layout/i18n/fi.po
+++ b/addons/account_invoice_layout/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index 9391a5cf2cf..d702727c496 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
index 97715c3436e..8fb2492595d 100644
--- a/addons/account_invoice_layout/i18n/hi.po
+++ b/addons/account_invoice_layout/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
index d7400337d5d..a9c177ef78a 100644
--- a/addons/account_invoice_layout/i18n/hr.po
+++ b/addons/account_invoice_layout/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index 76e074c2ed7..040ac0849ef 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
index 89258180b05..a632bb95353 100644
--- a/addons/account_invoice_layout/i18n/id.po
+++ b/addons/account_invoice_layout/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index d3d36f34324..04550c835d8 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
index 4ef0a6a49f1..8d24367ae2b 100644
--- a/addons/account_invoice_layout/i18n/iu.po
+++ b/addons/account_invoice_layout/i18n/iu.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
index b3d3b10b640..e054ba1e862 100644
--- a/addons/account_invoice_layout/i18n/ko.po
+++ b/addons/account_invoice_layout/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index d608b192a90..d79d18b4f81 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:05+0000\n"
+"PO-Revision-Date: 2010-09-09 07:09+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
index d24242d86ae..6662b87d649 100644
--- a/addons/account_invoice_layout/i18n/nb.po
+++ b/addons/account_invoice_layout/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index da67ec9d3ef..abd2cbbdb2e 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
index 842b62db500..5a2171215e6 100644
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ b/addons/account_invoice_layout/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
index 2845203852b..38bb18444ce 100644
--- a/addons/account_invoice_layout/i18n/oc.po
+++ b/addons/account_invoice_layout/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
index 4ad648ae3d8..e1aa0bdfe00 100644
--- a/addons/account_invoice_layout/i18n/pl.po
+++ b/addons/account_invoice_layout/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index 19cbf8fc95d..9530ffd1bf7 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
index b50af7a65ef..d612b9c4c15 100644
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ b/addons/account_invoice_layout/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
index ea0719d0b81..20deb59072c 100644
--- a/addons/account_invoice_layout/i18n/ro.po
+++ b/addons/account_invoice_layout/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index f6115e43700..d689323551d 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
index 65466e174a0..b3e1dadab0a 100644
--- a/addons/account_invoice_layout/i18n/sl.po
+++ b/addons/account_invoice_layout/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
index 00f3b42adcc..77e49d3ba35 100644
--- a/addons/account_invoice_layout/i18n/sq.po
+++ b/addons/account_invoice_layout/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index debbaf8beb1..7368c305868 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
index a23e5866c7e..dd8d823f4f8 100644
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ b/addons/account_invoice_layout/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 401ab033b4d..f7cd0522b5c 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:01+0000\n"
+"PO-Revision-Date: 2010-09-09 07:00+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
index 32389aa08eb..fd601e7d64d 100644
--- a/addons/account_invoice_layout/i18n/uk.po
+++ b/addons/account_invoice_layout/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
index d77606ce46d..2f51485166f 100644
--- a/addons/account_invoice_layout/i18n/vi.po
+++ b/addons/account_invoice_layout/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
index ac75ebe3c79..d4f094af383 100644
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ b/addons/account_invoice_layout/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:04+0000\n"
+"PO-Revision-Date: 2010-09-29 11:14+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -82,7 +82,7 @@ msgstr "单价"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
+msgstr "在动作定义使用了无效的模式名称。"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -97,7 +97,7 @@ msgstr "形式发票"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
-msgstr "发票明细"
+msgstr "发票行"
#. module: account_invoice_layout
#: view:account.invoice.line:0
@@ -112,7 +112,7 @@ msgstr "通知信息"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
-msgstr "客户参考"
+msgstr "关联客户:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -232,7 +232,7 @@ msgstr "发票草稿"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
-msgstr "序号"
+msgstr "序列号码"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -242,7 +242,7 @@ msgstr "数量"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Refund"
-msgstr "退还"
+msgstr "红字发票"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -292,7 +292,7 @@ msgstr "取消"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Refund"
-msgstr "供应商退还"
+msgstr "供应商红字发票"
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
index 9e465ffd8e8..ebfdee2d28f 100644
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ b/addons/account_invoice_layout/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 02ce6504dad..d50a3be55ec 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 9dbda1f16e2..ad9f481bc7e 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 68001a226b9..b079b1f8b93 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 0813a1573ea..fc0a20a1e97 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-15 06:21+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index 8eaccebcfd1..ec053edbb63 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 212d27f150e..5de1dd69f69 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 8b96dbb8347..0c944b584fc 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index ad5017945a7..67a9bf7f677 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index ee7c56ad734..6e84a1660cc 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
new file mode 100644
index 00000000000..b187bb73645
--- /dev/null
+++ b/addons/account_payment/i18n/es_EC.po
@@ -0,0 +1,630 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:44+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\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: 2010-09-29 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "Fecha planificada si es fija"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Seleccione el modo de pago a aplicar."
+
+#. module: account_payment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Cuenta propietario"
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"El importe que se debería haber pagado en la fecha actual\n"
+"menos el importe que ya está en la orden de pago"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Fecha preferida"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment
+#: wizard_field:populate_payment,search,entries:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_payment
+#: wizard_field:populate_payment,init,duedate:0
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Línea del asiento contable"
+
+#. module: account_payment
+#: wizard_button:populate_payment,search,create:0
+msgid "_Add to payment order"
+msgstr "_Añadir a la orden de pago"
+
+#. module: account_payment
+#: rml:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Execution date:"
+msgstr "Fecha de ejecución:"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Total en moneda de la compañía"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
+msgid "New Payment Order"
+msgstr "Nueva orden de pago"
+
+#. module: account_payment
+#: rml:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Directamente"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_payment
+#: field:payment.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr "Tipos de banco adecuados"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Importe total"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Fecha vencimiento factura"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Estructurado"
+
+#. module: account_payment
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Información de transacción"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Fecha vencimiento"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha "
+"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
+"vencimiento' para la fecha programada de ejecución."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Total debe"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Fecha ejecución"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fecha fija"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+msgid "Destination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Desitination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,end:0
+#: wizard_button:populate_payment,search,end:0
+#: wizard_button:populate_statement,init,end:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Creado"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Importe total monetario"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Realizar pagos"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tipo de comunicación"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Gestión de pagos"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Monto a pagar"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Dirección de la empresa principal"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Modo de pago"
+
+#. module: account_payment
+#: view:payment.type:0
+#: help:payment.type,name:0
+msgid "Payment Type"
+msgstr "Tipo de Pago"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Importe pagado en la moneda de la empresa"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: rml:payment.order:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "El mensaje de pago realizado a comunicar."
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Dirección del cliente que ordena."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
+msgid "Populate payment"
+msgstr "Rellenar la orden"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+#: wizard_field:populate_statement,init,lines:0
+msgid "Payment Lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Reference:"
+msgstr "Referencia:"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+"Esta línea se usará como referencia para la información del cliente que "
+"ordena."
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Fecha de pago"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+msgid "Maturity Date"
+msgstr "Fecha vencimiento"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Importar líneas de pago"
+
+#. module: account_payment
+#: help:payment.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr "Indique el código para el tipo de pago"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Importe en la moneda de la compañía"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "El cliente que ordena"
+
+#. module: account_payment
+#: field:payment.type,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_payment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
+msgid "Pay"
+msgstr "Pagar"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
+msgid "Draft Payment Order"
+msgstr "Orden de pago borrador"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Importe pagado en la moneda de la compañía"
+
+#. module: account_payment
+#: wizard_view:populate_payment,init:0
+msgid "Search Payment lines"
+msgstr "Buscar líneas de pago"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Importe en la moneda de la empresa"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Comunicación 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Cuenta bancaria destino"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Cash Journal for the Payment Mode"
+msgstr "Diario de caja para el modo de pago"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+#: rml:payment.order:0
+msgid "Bank account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+msgid "Company Currency"
+msgstr "Moneda de la compañía"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main
+#: model:ir.ui.menu,name:account_payment.next_id_44
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Línea del asiento"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía "
+"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+#: field:payment.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,search:0
+msgid "_Search"
+msgstr "_Buscar"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Información del asiento"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
+msgid "Populate Statement with Payment lines"
+msgstr "Llenar un extracto con líneas de pago"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
+msgid "Payment Orders to Validate"
+msgstr "Órdenes de pago a validar"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_type
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr "Tipo de pago"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: wizard_button:populate_statement,init,add:0
+msgid "_Add"
+msgstr "_Añadir"
+
+#. module: account_payment
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr "Seleccione el tipo de pago para el modo de pago."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_mode
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Modo de pago"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Cuenta bancaria para el modo de pago"
+
+#. module: account_payment
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario"
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 5ceb3f3f8a3..845df542a57 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 63f152886f4..24f2f1ff3ae 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 95f2a580291..28ec61f176f 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 22:06+0000\n"
-"Last-Translator: TeMPO \n"
+"Last-Translator: TeMPO \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index b2bd37aad24..e3973fd159e 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index 6343fcbf3b8..49cacee79f9 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 02ce6504dad..d50a3be55ec 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 8014337913a..ebfb4ceead2 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 0f098139f1c..91442dd1f20 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:49+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 09:44+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Data prevista se fissata"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Valuta del Partner"
#. module: account_payment
#: view:payment.order:0
@@ -34,19 +34,19 @@ msgstr "Imposta a Bozza"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Selezionare la modalità di pagamento da applicare"
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Titolare del conto"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -63,11 +63,13 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
+"Se la data di pagamento non è specificata, la banca tratterà questo "
+"pagamento direttamente"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Data preferita"
#. module: account_payment
#: selection:payment.line,state:0
@@ -87,7 +89,7 @@ msgstr "Data di scadenza"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Registrazione contabile"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
@@ -108,7 +110,7 @@ msgstr "Data esecuzione:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totale nella valuta dell'azienda"
#. module: account_payment
#: selection:payment.order,state:0
@@ -119,7 +121,7 @@ msgstr "Annullato"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Nuovo ordine di pagamento"
#. module: account_payment
#: rml:payment.order:0
@@ -131,12 +133,12 @@ msgstr "Riferimento"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Ordini di pagamento"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Direttamente"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -175,6 +177,7 @@ msgstr "Riga pagamento"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
+"Seleziona una data se hai scelto che la data preferita deve essere fissata."
#. module: account_payment
#: selection:payment.line,state:0
@@ -197,17 +200,17 @@ msgstr "Informazione di transazione"
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Modalità Pagamento"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Data effettiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Rif. Fattura"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -268,7 +271,7 @@ msgstr "Totale corrente"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Effettua i pagamenti"
#. module: account_payment
#: field:payment.line,state:0
@@ -278,7 +281,7 @@ msgstr "Tipo di comunicazione"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
-msgstr ""
+msgstr "Gestione pagamenti"
#. module: account_payment
#: field:payment.line,communication:0
@@ -288,7 +291,7 @@ msgstr "Comunicazione"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Data di scadenza"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
@@ -298,18 +301,18 @@ msgstr "Totale da pagare"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Indirizzo del partner principale"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Modalità di pagamento"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
-msgstr ""
+msgstr "Tipo di Pagamento"
#. module: account_payment
#: help:payment.line,amount_currency:0
@@ -388,7 +391,7 @@ msgstr "Data di creazione"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Data di scadenza"
#. module: account_payment
#: view:account.bank.statement:0
@@ -398,7 +401,7 @@ msgstr ""
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
-msgstr ""
+msgstr "Specifica il codice per il tipo di pagamento"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -423,7 +426,7 @@ msgstr "Codice"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Vostro riferimento"
#. module: account_payment
#: view:payment.order:0
@@ -547,6 +550,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Usato come messaggio tra cliente dell'ordine e società corrente. Significa "
+"'Cosa vuoi dire al destinatario in merito a questo ordine?'"
#. module: account_payment
#: field:payment.mode,name:0
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 1727ce45a70..92fdc55cdeb 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index a2346acba0c..2356660cb88 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:02+0000\n"
+"PO-Revision-Date: 2010-09-09 07:17+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index 5687b5af0b3..fe5de359e29 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-14 08:44+0000\n"
-"Last-Translator: ub121 \n"
+"PO-Revision-Date: 2010-09-29 10:42+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-15 06:21+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -47,7 +47,7 @@ msgstr "Үйлдлийн тодорхойлолтод буруу моделий
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr "Эзэмшигчийн данс"
+msgstr "Эзэмшигчийн мэдээлэл"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -69,7 +69,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr "Сонгосон огноо"
+msgstr "Төлбөрийн огноо"
#. module: account_payment
#: selection:payment.line,state:0
@@ -94,7 +94,7 @@ msgstr "Дансны бичилт"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
-msgstr "_Төлбөрийн даалгавар руу нэмэх"
+msgstr "_Төлбөрийн баримт руу нэмэх"
#. module: account_payment
#: rml:payment.order:0
@@ -110,7 +110,7 @@ msgstr "Гүйцэтгэх огноо:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr "Компанийн валютаархи дүн"
+msgstr "Нийт дүн компаны валютаар"
#. module: account_payment
#: selection:payment.order,state:0
@@ -121,19 +121,19 @@ msgstr "Цуцлагдсан"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
-msgstr "Шинэ төлбөрийн даалгавар"
+msgstr "Шинэ төлбөрийн баримт"
#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr "Ишлэл"
+msgstr "Баримтын дугаар"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr "Төлбөрийн даалгавар"
+msgstr "Төлбөрийн баримт"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -209,7 +209,7 @@ msgstr "Ашигтай огноо"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr "Нэх. ишлэл"
+msgstr "Нэхэмжлэлийн дугаар"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -218,8 +218,8 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
-"Төлбөрийн даалгаварыг тохируулах: 'Тогтсон' гэдэг нь таны заасан огноо. "
-"'Шууд' гэдэг нь шууд гүйцэтгэнэ. 'Товлосон огноо' гэдэг нь гүйцэтгэх өдрийг "
+"Төлбөрийн баримтыг тохируулах: 'Тогтсон' гэдэг нь таны заасан огноо. 'Шууд' "
+"гэдэг нь шууд гүйцэтгэнэ. 'Товлосон огноо' гэдэг нь гүйцэтгэх өдрийг "
"төлөвлөхийг илэрхийлнэ."
#. module: account_payment
@@ -240,7 +240,7 @@ msgstr "Тогтсон огноо"
#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
-msgstr "Орох данс"
+msgstr "Хүлээн авагчийн мэдээлэл"
#. module: account_payment
#: view:payment.line:0
@@ -371,7 +371,7 @@ msgstr "Огноо"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
-msgstr "Ишлэл"
+msgstr "Баримтын дугаар"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -413,7 +413,7 @@ msgstr "Төлөх дүн"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr "Компанийн валютаархи дүн"
+msgstr "Дүн компаны валютаар"
#. module: account_payment
#: help:payment.line,partner_id:0
@@ -428,12 +428,12 @@ msgstr "Код"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr "Таны ишлэл"
+msgstr "Таны дугаар"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr "Төлбөрийн даалгавар"
+msgstr "Төлбөрийн баримт"
#. module: account_payment
#: view:payment.line:0
@@ -479,18 +479,18 @@ msgstr "Төлөх"
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr "Төлбөрийн даалгавар"
+msgstr "Төлбөрийн баримт"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
-msgstr "Ноорог төлбөрийн даалгавар"
+msgstr "Ноорог төлбөрийн баримт"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr "Компанийн валютаархи төлбөрийн дүн"
+msgstr "Төлбөрийн дүн компаны валютаар"
#. module: account_payment
#: wizard_view:populate_payment,init:0
@@ -531,7 +531,7 @@ msgstr "Төлбөрийг бататгах"
#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
-msgstr "Компанийн валют"
+msgstr "Компаны валют"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
@@ -586,7 +586,7 @@ msgstr "Даалгавар"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
-msgstr "Нягтлах төлбөрийн даалгаварууд"
+msgstr "Нягтлах төлбөрийн баримт"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 1d5ffd661ba..4a79afa3a12 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index d0844e937b4..915a1e09b52 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 5da4eb7edc2..398a717a0a0 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 280341a73a5..32ca1298378 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index d9df5c72754..f4063031045 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 4ae99673a5a..a50bc4d2c7b 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 57809e07959..330c19882de 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index bba8c696ea0..a77dfcf2567 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:08+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 10:53+0000\n"
+"Last-Translator: Chertykov Denis \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -24,7 +24,7 @@ msgstr "Дата по плану, если задана"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Валюта партнера"
#. module: account_payment
#: view:payment.order:0
@@ -34,7 +34,7 @@ msgstr "Установить в 'Черновик'"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Выберите режим платежа для применения"
#. module: account_payment
#: constraint:ir.actions.act_window:0
@@ -62,12 +62,12 @@ msgstr ""
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
-msgstr ""
+msgstr "Если дата платежа не задана, банк сразу обработает платеж"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Предпочтительная дата"
#. module: account_payment
#: selection:payment.line,state:0
@@ -108,7 +108,7 @@ msgstr "Дата исполнения:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Всего в валюте компании"
#. module: account_payment
#: selection:payment.order,state:0
@@ -119,7 +119,7 @@ msgstr "Отменено"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Новое платежное поручение"
#. module: account_payment
#: rml:payment.order:0
@@ -131,12 +131,12 @@ msgstr "Ссылка"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Платежные поручения"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr "Непосредственно"
+msgstr "Немедленно"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -174,7 +174,7 @@ msgstr "Позиции платежа"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Выберите дату, если вы выбрали предпочтительную дату как Заданную."
#. module: account_payment
#: selection:payment.line,state:0
@@ -197,7 +197,7 @@ msgstr "Информация транзакции"
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Режим оплаты"
#. module: account_payment
#: field:payment.line,ml_date_created:0
@@ -207,7 +207,7 @@ msgstr "Действительно до"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Ссылка на счет"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -216,6 +216,8 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
+"Выберите опцию для платежного поручения: 'Заданная'' - дата установлена "
+"вами. 'Немедленно' - выполнить сразу. 'Срок' - выполнить в определенную дату."
#. module: account_payment
#: view:account.move.line:0
@@ -230,7 +232,7 @@ msgstr "Дата исполнения"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr "Фиксированная дата"
+msgstr "Заданная дата"
#. module: account_payment
#: field:payment.line,info_partner:0
@@ -268,7 +270,7 @@ msgstr "Итоговая сумма в валюте"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Произвести платежи"
#. module: account_payment
#: field:payment.line,state:0
@@ -278,7 +280,7 @@ msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
-msgstr ""
+msgstr "Управление платежами"
#. module: account_payment
#: field:payment.line,communication:0
@@ -298,12 +300,12 @@ msgstr "Сумма к оплате"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Адрес основного партнера"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Режим платежа"
#. module: account_payment
#: view:payment.type:0
@@ -335,7 +337,7 @@ msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Адрес заказчика"
#. module: account_payment
#: view:account.move.line:0
@@ -373,12 +375,12 @@ msgstr "Ссылка:"
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
-msgstr ""
+msgstr "Эта проводка будет использована для информации о плательщике."
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr "Даат платежа"
+msgstr "Дата платежа"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -398,7 +400,7 @@ msgstr "Импорт позиций платежа"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
-msgstr ""
+msgstr "Укажите код типа платежа"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -413,7 +415,7 @@ msgstr "Сумма в валюте компании"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Заказчик"
#. module: account_payment
#: field:payment.type,code:0
@@ -480,7 +482,7 @@ msgstr "Платежное поручение"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
-msgstr ""
+msgstr "Черновик платежного поручения"
#. module: account_payment
#: help:payment.line,amount:0
@@ -505,12 +507,12 @@ msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr "Банковский счет назначегия"
+msgstr "Банковский счет назначения"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Кассовая книга для режима платежа"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -521,7 +523,7 @@ msgstr "Банковский счёт"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Подтвердить платежи"
#. module: account_payment
#: field:payment.line,company_currency:0
@@ -547,6 +549,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Используется как сообщение между плательщиком и текущей компанией. "
+"Обозначает \"Что вы хотите сказать получателю об этом распоряжение ?'"
#. module: account_payment
#: field:payment.mode,name:0
@@ -579,7 +583,7 @@ msgstr "Заказ"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
-msgstr ""
+msgstr "Платежные поручения для утверждения"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
@@ -600,7 +604,7 @@ msgstr "Добавить"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
-msgstr ""
+msgstr "Выберите вид платежа для режима платежа"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
@@ -611,7 +615,7 @@ msgstr "Режим платежа"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Банковский счет для режима платежа"
#. module: account_payment
#: field:payment.mode,journal:0
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index 4a079ac01de..a47019de8db 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 30967f82792..f0333760056 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index df09d19e19d..7c68ab21694 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 34abf27990f..f3792cd777e 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 44bd8b93af5..1e9941c79d5 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:58+0000\n"
+"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index d6d5097abaf..f5ea0ab7323 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 8398e08c8e6..17f71f0facd 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 51c8c6ccca4..491c5873b7b 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:09+0000\n"
+"PO-Revision-Date: 2010-09-29 09:01+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -72,12 +72,12 @@ msgstr "首选日期"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr "自由"
+msgstr "免费"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
-msgstr "记录"
+msgstr "凭证"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
@@ -87,7 +87,7 @@ msgstr "到期日期"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr "分录明细"
+msgstr "凭证行"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
@@ -125,7 +125,7 @@ msgstr "新付款单"
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr "参考"
+msgstr "关联单号"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -207,7 +207,7 @@ msgstr "有效日期"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr "发票参考"
+msgstr "发票关联单号"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -366,14 +366,14 @@ msgstr "日期"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
-msgstr "参考"
+msgstr "关联单号:"
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
-msgstr "这凭证明细将在这客户订单作为参考信息"
+msgstr "这凭证行将在这客户订单作为关联单号"
#. module: account_payment
#: field:payment.line,date:0
@@ -423,7 +423,7 @@ msgstr "代码"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr "你的参考"
+msgstr "你的关联单号"
#. module: account_payment
#: view:payment.order:0
@@ -503,18 +503,18 @@ msgstr "沟通2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr "目标银行帐号"
+msgstr "目标银行账号"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
-msgstr "付款方式的现金记录集合"
+msgstr "现金付款方式的业务类型"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
-msgstr "银行帐号"
+msgstr "银行账号"
#. module: account_payment
#: view:payment.order:0
@@ -537,7 +537,7 @@ msgstr "付款"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr "明细"
+msgstr "凭证行"
#. module: account_payment
#: help:payment.line,communication:0
@@ -609,12 +609,12 @@ msgstr "付款方式"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr "这付款方式的银行帐号"
+msgstr "这付款方式的银行账号"
#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr "记录集合"
+msgstr "业务类型"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 70d5a328d8c..431753199c9 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_report/account.py b/addons/account_report/account.py
index 5dffc0c6a78..6e5fbc94026 100644
--- a/addons/account_report/account.py
+++ b/addons/account_report/account.py
@@ -26,9 +26,6 @@ import pooler
from tools.misc import currency
from tools.translate import _
-import mx.DateTime
-from mx.DateTime import RelativeDateTime, now, DateTime, localtime
-
class account_report(osv.osv):
_name = "account.report.report"
diff --git a/addons/account_report/i18n/ar.po b/addons/account_report/i18n/ar.po
index af22694e1be..747d37d7e37 100644
--- a/addons/account_report/i18n/ar.po
+++ b/addons/account_report/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/bg.po b/addons/account_report/i18n/bg.po
index d3960a8488c..3f0a083e827 100644
--- a/addons/account_report/i18n/bg.po
+++ b/addons/account_report/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/bs.po b/addons/account_report/i18n/bs.po
index 7fdc081b0d2..c59fe35ffee 100644
--- a/addons/account_report/i18n/bs.po
+++ b/addons/account_report/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/ca.po b/addons/account_report/i18n/ca.po
index ee9575376fb..e6a98e3d7ba 100644
--- a/addons/account_report/i18n/ca.po
+++ b/addons/account_report/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/cs.po b/addons/account_report/i18n/cs.po
index af22694e1be..747d37d7e37 100644
--- a/addons/account_report/i18n/cs.po
+++ b/addons/account_report/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/de.po b/addons/account_report/i18n/de.po
index a557256508a..44608284a84 100644
--- a/addons/account_report/i18n/de.po
+++ b/addons/account_report/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/el.po b/addons/account_report/i18n/el.po
index 034bac0c035..30371ba66c5 100644
--- a/addons/account_report/i18n/el.po
+++ b/addons/account_report/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/es.po b/addons/account_report/i18n/es.po
index 37e535b44b8..3b9a5fcaf78 100644
--- a/addons/account_report/i18n/es.po
+++ b/addons/account_report/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/es_AR.po b/addons/account_report/i18n/es_AR.po
index 68a82d36e74..5a3af8c79c2 100644
--- a/addons/account_report/i18n/es_AR.po
+++ b/addons/account_report/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/es_EC.po b/addons/account_report/i18n/es_EC.po
new file mode 100644
index 00000000000..a6df24fb46f
--- /dev/null
+++ b/addons/account_report/i18n/es_EC.po
@@ -0,0 +1,544 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:45+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\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: 2010-09-29 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_report
+#: field:account.report.history,name:0
+#: selection:account.report.report,type:0
+#: model:ir.model,name:account_report.model_account_report_history
+msgid "Indicator"
+msgstr "Indicador"
+
+#. module: account_report
+#: wizard_field:print.indicators.pdf,init,file:0
+msgid "Select a PDF File"
+msgstr "Seleccione un archivo PDF"
+
+#. module: account_report
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Operators:"
+msgstr "Operadores:"
+
+#. module: account_report
+#: field:account.report.report,parent_id:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account_report
+#: field:account.report.report,disp_graph:0
+msgid "Display As Graph"
+msgstr "Mostrar como gráfico"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Debit:"
+msgstr "Debe de la cuenta:"
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Tabular Summary"
+msgstr "Resumen tabular"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "= Goodness Indicator Limit:"
+msgstr "= Límite indicador de buena situación:"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Very bad"
+msgstr "Muy malo"
+
+#. module: account_report
+#: field:account.report.history,val:0
+#: field:account.report.report,amount:0
+msgid "Value"
+msgstr "Valor"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "= Badness Indicator Limit:"
+msgstr "= Límite indicador de mala situación:"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Bad"
+msgstr "Malo"
+
+#. module: account_report
+#: wizard_view:print.indicators.pdf,init:0
+msgid "Select the PDF file on which Indicators will be printed."
+msgstr "Seleccione un archivo PDF"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "> Goodness Indicator Limit:"
+msgstr "> Límite indicador de buena situación:"
+
+#. module: account_report
+#: field:account.report.report,badness_limit:0
+msgid "Badness Indicator Limit"
+msgstr "Límite indicador de mala situación"
+
+#. module: account_report
+#: selection:account.report.report,status:0
+msgid "Very Bad"
+msgstr "Muy Malo"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
+msgid "Indicator history"
+msgstr "Historial del indicador"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "credit(['ACCOUNT_CODE',],ejerciciofiscal)"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Report Amount:"
+msgstr "Importe del informe:"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.fiscal_statements
+msgid "Fiscal Statements"
+msgstr "Apuntes fiscales"
+
+#. module: account_report
+#: wizard_button:print.indicators,init,next:0
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: account_report
+#: model:ir.module.module,shortdesc:account_report.module_meta_information
+msgid "Reporting for accounting"
+msgstr "Informes para contabilidad"
+
+#. module: account_report
+#: wizard_button:print.indicators,next,print:0
+#: wizard_button:print.indicators.pdf,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_report
+#: field:account.report.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
+msgid "Print Indicators in PDF"
+msgstr "Imprimir indicadores en PDF"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Tax Code:"
+msgstr "Código cuenta impuestos:"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Good"
+msgstr "Bueno"
+
+#. module: account_report
+#: view:account.report.history:0
+msgid "Account Report History"
+msgstr "Historial del informe de la cuenta"
+
+#. module: account_report
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_report
+#: help:account.report.report,badness_limit:0
+msgid "This Value sets the limit of badness."
+msgstr "Este valor establece el límite de maldad."
+
+#. module: account_report
+#: wizard_field:print.indicators,init,select_base:0
+msgid "Choose Criteria"
+msgstr "Seleccione los criterios"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "debit(['ACCOUNT_CODE',],ejerciciofiscal)"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Credit:"
+msgstr "Haber de la cuenta:"
+
+#. module: account_report
+#: wizard_view:print.indicators,init:0
+msgid "Select the criteria based on which Indicators will be printed."
+msgstr ""
+"Seleccione los criterios en que los indicadores se basarán para imprimirse."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "< Badness Indicator Limit:"
+msgstr "< Límite indicador de mala situación:"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Very Good"
+msgstr "Muy Bueno"
+
+#. module: account_report
+#: field:account.report.report,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Currency:"
+msgstr "Moneda:"
+
+#. module: account_report
+#: field:account.report.report,status:0
+msgid "Status"
+msgstr "Posición"
+
+#. module: account_report
+#: help:account.report.report,disp_tree:0
+msgid ""
+"When the indicators are printed, if one indicator is set with this field to "
+"True, then it will display one more graphs with all its children in tree"
+msgstr ""
+"Cuando se imprimen los indicadores, si un indicador tiene esta opción "
+"marcada, se muestra un gráfico adicional con todos sus hijos en árbol"
+
+#. module: account_report
+#: selection:account.report.report,status:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
+msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
+
+#. module: account_report
+#: field:account.report.report,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_report
+#: field:account.report.report,disp_tree:0
+msgid "Display Tree"
+msgstr "Mostrar árbol"
+
+#. module: account_report
+#: selection:print.indicators,init,select_base:0
+msgid "Based On Fiscal Years"
+msgstr "Basado en ejercicios fiscales"
+
+#. module: account_report
+#: model:ir.model,name:account_report.model_account_report_report
+msgid "Account reporting"
+msgstr "Informe contable"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Balance:"
+msgstr "Balance de la cuenta:"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Expression :"
+msgstr "Expresión :"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "report('REPORT_CODE')"
+msgstr "report('REPORT_CODE')"
+
+#. module: account_report
+#: field:account.report.report,expression:0
+msgid "Expression"
+msgstr "Expresión"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Accounting reporting"
+msgstr "Informe de contabilidad"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_form
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
+msgid "New Reporting Item Formula"
+msgstr "Nuevo informe de contabilidad"
+
+#. module: account_report
+#: field:account.report.report,code:0
+#: rml:accounting.report:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_report
+#: field:account.report.history,tmp:0
+msgid "temp"
+msgstr "temp"
+
+#. module: account_report
+#: field:account.report.history,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "General"
+msgstr "General"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Legend of operators"
+msgstr "Leyenda de operadores"
+
+#. module: account_report
+#: wizard_button:print.indicators,init,end:0
+#: wizard_button:print.indicators,next,end:0
+#: wizard_button:print.indicators.pdf,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_report
+#: field:account.report.report,child_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account_report
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_report
+#: help:account.report.report,goodness_limit:0
+msgid "This Value sets the limit of goodness."
+msgstr "Este valor establece el límite de bondad."
+
+#. module: account_report
+#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
+#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
+#: wizard_view:print.indicators,init:0
+#: wizard_view:print.indicators,next:0
+msgid "Print Indicators"
+msgstr "Imprimir indicadores"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "+ - * / ( )"
+msgstr "+ - * / ( )"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Printing date:"
+msgstr "Fecha impresión:"
+
+#. module: account_report
+#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
+msgid "Indicators in PDF"
+msgstr "Indicadores en PDF"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_report
+#: rml:accounting.report:0
+msgid "Accounting Report"
+msgstr "Informe de contabilidad"
+
+#. module: account_report
+#: field:account.report.report,goodness_limit:0
+msgid "Goodness Indicator Limit"
+msgstr "Límite indicador de buena situación"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
+msgid "Other reports"
+msgstr "Otros informes"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid ""
+"Note: The second arguement 'fiscalyear' and 'period' are optional "
+"arguements.If the value is -1,previous fiscalyear or period is considered."
+msgstr ""
+"Nota: El segundo argumento 'ejerciciofiscal' y 'período' son argumentos "
+"opcionales. Si el valor es -1, se considera el ejercicio fiscal o período "
+"anterior."
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid ")"
+msgstr ")"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
+msgid "Fiscal Statements reporting"
+msgstr "Informe apuntes fiscales"
+
+#. module: account_report
+#: selection:print.indicators,init,select_base:0
+msgid "Based on Fiscal Periods"
+msgstr "Basado en periodos fiscales"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.report_print_indicators
+#: rml:print.indicators:0
+msgid "Indicators"
+msgstr "Indicadores"
+
+#. module: account_report
+#: wizard_view:print.indicators.pdf,init:0
+msgid "Print Indicators with PDF"
+msgstr "Imprimir indicadores en PDF"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
+msgid "Indicators reporting"
+msgstr "Informe de indicadores"
+
+#. module: account_report
+#: field:account.report.report,name:0
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_report
+#: wizard_field:print.indicators,next,base_selection:0
+msgid "Select Criteria"
+msgstr "Seleccionar criterios"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
+msgstr "tax_code(['ACCOUNT_TAX_CODE',],período)"
+
+#. module: account_report
+#: field:account.report.history,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
+msgid "Custom reporting"
+msgstr "Informe a medida"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Page"
+msgstr "Página"
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "View"
+msgstr "Vista"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Indicators -"
+msgstr "Indicadores -"
+
+#. module: account_report
+#: help:account.report.report,disp_graph:0
+msgid ""
+"If the field is set to True, information will be printed as a Graph, "
+"otherwise as an array."
+msgstr ""
+"Si se marca esta opción, la información será impresa como un gráfico, de lo "
+"contrario como una tabla."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Return value for status"
+msgstr "Valor devuelto del estado"
+
+#. module: account_report
+#: field:account.report.report,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_report
+#: rml:accounting.report:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#. module: account_report
+#: model:ir.module.module,description:account_report.module_meta_information
+msgid ""
+"Financial and accounting reporting\n"
+" Fiscal statements\n"
+" Indicators\n"
+" "
+msgstr ""
+"Informes financieros y contables\n"
+" Declaraciones fiscales\n"
+" Indicadores\n"
+" "
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "Fiscal Statement"
+msgstr "Declaración fiscal"
diff --git a/addons/account_report/i18n/et.po b/addons/account_report/i18n/et.po
index 448711a300f..1a2e0543cca 100644
--- a/addons/account_report/i18n/et.po
+++ b/addons/account_report/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/fi.po b/addons/account_report/i18n/fi.po
index 14e6f932b17..7c16c30dedc 100644
--- a/addons/account_report/i18n/fi.po
+++ b/addons/account_report/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/fr.po b/addons/account_report/i18n/fr.po
index b586d867642..b8952b08689 100644
--- a/addons/account_report/i18n/fr.po
+++ b/addons/account_report/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/hr.po b/addons/account_report/i18n/hr.po
index 60759acb39f..092b19ff066 100644
--- a/addons/account_report/i18n/hr.po
+++ b/addons/account_report/i18n/hr.po
@@ -8,12 +8,12 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-07 07:18+0000\n"
-"Last-Translator: Goran Kliska \n"
+"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2010-09-08 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/hu.po b/addons/account_report/i18n/hu.po
index af22694e1be..747d37d7e37 100644
--- a/addons/account_report/i18n/hu.po
+++ b/addons/account_report/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/id.po b/addons/account_report/i18n/id.po
index be2214c28a8..147c898e112 100644
--- a/addons/account_report/i18n/id.po
+++ b/addons/account_report/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/it.po b/addons/account_report/i18n/it.po
index 040ed61f9b4..6be272f1b4b 100644
--- a/addons/account_report/i18n/it.po
+++ b/addons/account_report/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 22:01+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-09-29 08:36+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -169,7 +169,7 @@ msgstr "Stampa gli indicatori in PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
-msgstr ""
+msgstr "Codice conto Tasse"
#. module: account_report
#: view:account.report.report:0
@@ -257,7 +257,7 @@ msgstr "Normale"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
+msgstr "Esemio: (saldo(['6','45'],-1) - credito(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
diff --git a/addons/account_report/i18n/ko.po b/addons/account_report/i18n/ko.po
index c8d1154cf3e..e166cf110d2 100644
--- a/addons/account_report/i18n/ko.po
+++ b/addons/account_report/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index 6c946a52963..30b0e20d58a 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:01+0000\n"
+"PO-Revision-Date: 2010-09-09 06:56+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/nl.po b/addons/account_report/i18n/nl.po
index b76796ed5c2..a68a496030a 100644
--- a/addons/account_report/i18n/nl.po
+++ b/addons/account_report/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/nl_BE.po b/addons/account_report/i18n/nl_BE.po
index 347a869faa4..851698f9b0f 100644
--- a/addons/account_report/i18n/nl_BE.po
+++ b/addons/account_report/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/oc.po b/addons/account_report/i18n/oc.po
index c37c1028354..be60d44ccac 100644
--- a/addons/account_report/i18n/oc.po
+++ b/addons/account_report/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/pl.po b/addons/account_report/i18n/pl.po
index 0a9131f0c8a..ea3670b33ab 100644
--- a/addons/account_report/i18n/pl.po
+++ b/addons/account_report/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/pt.po b/addons/account_report/i18n/pt.po
index b867a3ffc55..a6b7eb10a5e 100644
--- a/addons/account_report/i18n/pt.po
+++ b/addons/account_report/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/pt_BR.po b/addons/account_report/i18n/pt_BR.po
index 2f9688828ab..325eb102c9c 100644
--- a/addons/account_report/i18n/pt_BR.po
+++ b/addons/account_report/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/ro.po b/addons/account_report/i18n/ro.po
index c62371674b5..0a60e40cc2b 100644
--- a/addons/account_report/i18n/ro.po
+++ b/addons/account_report/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/ru.po b/addons/account_report/i18n/ru.po
index 38fb7e580a1..f3441da5c0f 100644
--- a/addons/account_report/i18n/ru.po
+++ b/addons/account_report/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/sl.po b/addons/account_report/i18n/sl.po
index 65a8aae0499..cc5d7129b00 100644
--- a/addons/account_report/i18n/sl.po
+++ b/addons/account_report/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/sq.po b/addons/account_report/i18n/sq.po
index b11f107a4f5..dfc31564d51 100644
--- a/addons/account_report/i18n/sq.po
+++ b/addons/account_report/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/sv.po b/addons/account_report/i18n/sv.po
index da2c5c45284..b538e32ae0d 100644
--- a/addons/account_report/i18n/sv.po
+++ b/addons/account_report/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/tlh.po b/addons/account_report/i18n/tlh.po
index ab8c3b9b54a..bebdebe0c2c 100644
--- a/addons/account_report/i18n/tlh.po
+++ b/addons/account_report/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index c1d4968cb21..949ab847c1a 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:02+0000\n"
+"PO-Revision-Date: 2010-09-09 07:07+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/uk.po b/addons/account_report/i18n/uk.po
index 3051f387c0e..66b1189d379 100644
--- a/addons/account_report/i18n/uk.po
+++ b/addons/account_report/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/vi.po b/addons/account_report/i18n/vi.po
index 9074cce54b0..9d0d1014829 100644
--- a/addons/account_report/i18n/vi.po
+++ b/addons/account_report/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/zh_CN.po b/addons/account_report/i18n/zh_CN.po
index 94419f35296..46003a51292 100644
--- a/addons/account_report/i18n/zh_CN.po
+++ b/addons/account_report/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:13+0000\n"
+"PO-Revision-Date: 2010-09-29 08:34+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -31,7 +31,7 @@ msgstr "选择一个PDF文件"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
+msgstr "在动作定义使用了无效的模式名称。"
#. module: account_report
#: view:account.report.report:0
@@ -249,7 +249,7 @@ msgstr "打印指标时如果一个指标字段为真将显示一个所有子树
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
-msgstr "正常"
+msgstr "一般"
#. module: account_report
#: view:account.report.report:0
@@ -259,7 +259,7 @@ msgstr "例子: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
-msgstr "有效"
+msgstr "启用"
#. module: account_report
#: field:account.report.report,disp_tree:0
diff --git a/addons/account_report/i18n/zh_TW.po b/addons/account_report/i18n/zh_TW.po
index 8879446c8ee..9164eb97328 100644
--- a/addons/account_report/i18n/zh_TW.po
+++ b/addons/account_report/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/wizard/account_report_print_indicators_with_pdf.py b/addons/account_report/wizard/account_report_print_indicators_with_pdf.py
index 9e71d3e88c9..2ae373e58f0 100644
--- a/addons/account_report/wizard/account_report_print_indicators_with_pdf.py
+++ b/addons/account_report/wizard/account_report_print_indicators_with_pdf.py
@@ -19,7 +19,6 @@
#
##############################################################################
import time
-from mx.DateTime import *
import os
import base64
import StringIO
diff --git a/addons/account_reporting/account.py b/addons/account_reporting/account.py
index c1c68f04d9b..7fc08401496 100644
--- a/addons/account_reporting/account.py
+++ b/addons/account_reporting/account.py
@@ -24,9 +24,6 @@ from osv import fields, osv
from tools.misc import currency
-import mx.DateTime
-from mx.DateTime import RelativeDateTime, now, DateTime, localtime
-
class color_rml(osv.osv):
_name = "color.rml"
diff --git a/addons/account_reporting/i18n/ar.po b/addons/account_reporting/i18n/ar.po
index 59f6e5f6109..36ef24cb6a4 100644
--- a/addons/account_reporting/i18n/ar.po
+++ b/addons/account_reporting/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/bg.po b/addons/account_reporting/i18n/bg.po
index 69d1af1b497..49dd36f0cbd 100644
--- a/addons/account_reporting/i18n/bg.po
+++ b/addons/account_reporting/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/bs.po b/addons/account_reporting/i18n/bs.po
index eba654a1448..a02b848aa88 100644
--- a/addons/account_reporting/i18n/bs.po
+++ b/addons/account_reporting/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/ca.po b/addons/account_reporting/i18n/ca.po
index 65b22fa5388..f7f82d3d135 100644
--- a/addons/account_reporting/i18n/ca.po
+++ b/addons/account_reporting/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/cs.po b/addons/account_reporting/i18n/cs.po
index 59f6e5f6109..36ef24cb6a4 100644
--- a/addons/account_reporting/i18n/cs.po
+++ b/addons/account_reporting/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/de.po b/addons/account_reporting/i18n/de.po
index cd9d324ac5d..6d28d89e12e 100644
--- a/addons/account_reporting/i18n/de.po
+++ b/addons/account_reporting/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/el.po b/addons/account_reporting/i18n/el.po
index 32aeb44f669..8e9496c1e4f 100644
--- a/addons/account_reporting/i18n/el.po
+++ b/addons/account_reporting/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/es.po b/addons/account_reporting/i18n/es.po
index 4c5ecf98c1d..940872e421b 100644
--- a/addons/account_reporting/i18n/es.po
+++ b/addons/account_reporting/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/es_AR.po b/addons/account_reporting/i18n/es_AR.po
index 8726b2f6851..91ea3cdea09 100644
--- a/addons/account_reporting/i18n/es_AR.po
+++ b/addons/account_reporting/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/es_EC.po b/addons/account_reporting/i18n/es_EC.po
new file mode 100644
index 00000000000..43313badd65
--- /dev/null
+++ b/addons/account_reporting/i18n/es_EC.po
@@ -0,0 +1,248 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_reporting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:46+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\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: 2010-09-29 05:11+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_reporting
+#: field:color.rml,code:0
+msgid "code"
+msgstr "código"
+
+#. module: account_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica-Bold"
+msgstr "Helvética-Negrita"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica"
+msgstr "Helvética"
+
+#. module: account_reporting
+#: field:account.report.bs,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reporting
+#: field:account.report.bs,report_type:0
+msgid "Report Type"
+msgstr "Tipo de informe"
+
+#. module: account_reporting
+#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
+#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
+msgid "Balance Sheet Report"
+msgstr "Informe hoja de balance"
+
+#. module: account_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier"
+msgstr "Courier"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-BoldOblique"
+msgstr "Courier-NegritaCursiva"
+
+#. module: account_reporting
+#: wizard_button:account.account.balancesheet.report,init,report:0
+msgid "Print BalanceSheet"
+msgstr "Imprimir hoja de balance"
+
+#. module: account_reporting
+#: help:account.account.balancesheet.report,init,periods:0
+msgid "All periods if empty"
+msgstr "Todos los periodos si está vacío"
+
+#. module: account_reporting
+#: field:account.report.bs,color_font:0
+msgid "Font Color"
+msgstr "Color tipo de letra"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects With Accounts and child of Accounts"
+msgstr "Objetos del informe con cuentas y cuentas hijas"
+
+#. module: account_reporting
+#: model:ir.module.module,description:account_reporting.module_meta_information
+msgid ""
+"Financial and accounting reporting\n"
+" Balance Sheet Report"
+msgstr ""
+"Informes financieros y contables\n"
+" Informe de balances"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects With Accounts"
+msgstr "Objetos del informe con cuentas"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-Oblique"
+msgstr "Courier-Cursiva"
+
+#. module: account_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_reporting
+#: field:account.report.bs,name:0
+#: field:color.rml,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "Account reporting"
+msgstr "Informe contable"
+
+#. module: account_reporting
+#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
+msgid "Balance Sheet Report Form"
+msgstr "Formulario informe hoja de balance"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-BoldItalic"
+msgstr "Times-NegritaCursiva"
+
+#. module: account_reporting
+#: model:ir.model,name:account_reporting.model_account_report_bs
+msgid "Account reporting for Balance Sheet"
+msgstr "Informe contable para hoja de balance"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-Bold"
+msgstr "Courier-Negrita"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Italic"
+msgstr "Times-Cursiva"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects Only"
+msgstr "Sólo objetos de informe"
+
+#. module: account_reporting
+#: model:ir.model,name:account_reporting.model_color_rml
+msgid "Rml Colors"
+msgstr "Colores RML"
+
+#. module: account_reporting
+#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
+msgid "Reporting of Balancesheet for accounting"
+msgstr "Informe de balance contable"
+
+#. module: account_reporting
+#: field:account.report.bs,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_reporting
+#: field:account.report.bs,parent_id:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account_reporting
+#: field:account.report.bs,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Bold"
+msgstr "Times-Negrita"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "General"
+msgstr "General"
+
+#. module: account_reporting
+#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Ejercicio fiscal"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+#: field:account.report.bs,account_id:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_reporting
+#: wizard_field:account.account.balancesheet.report,init,periods:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_reporting
+#: field:account.report.bs,color_back:0
+msgid "Back Color"
+msgstr "Color fondo"
+
+#. module: account_reporting
+#: field:account.report.bs,child_id:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account_reporting
+#: wizard_button:account.account.balancesheet.report,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Roman"
+msgstr "Times-Roman"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica-Oblique"
+msgstr "Helvética-Cursiva"
+
+#. module: account_reporting
+#: field:account.report.bs,font_style:0
+msgid "Font"
+msgstr "Tipo de letra"
+
+#. module: account_reporting
+#: wizard_view:account.account.balancesheet.report,init:0
+msgid "Customize Report"
+msgstr "Informe personalizado"
diff --git a/addons/account_reporting/i18n/et.po b/addons/account_reporting/i18n/et.po
index 011d203f2df..f9a1f6977cd 100644
--- a/addons/account_reporting/i18n/et.po
+++ b/addons/account_reporting/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/fi.po b/addons/account_reporting/i18n/fi.po
index 5cb44686388..b0cbc4a185d 100644
--- a/addons/account_reporting/i18n/fi.po
+++ b/addons/account_reporting/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/fr.po b/addons/account_reporting/i18n/fr.po
index 0f953244869..da9ac86f4a9 100644
--- a/addons/account_reporting/i18n/fr.po
+++ b/addons/account_reporting/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/hr.po b/addons/account_reporting/i18n/hr.po
index ffda596074a..c58c48a5e0a 100644
--- a/addons/account_reporting/i18n/hr.po
+++ b/addons/account_reporting/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/hu.po b/addons/account_reporting/i18n/hu.po
index 59f6e5f6109..36ef24cb6a4 100644
--- a/addons/account_reporting/i18n/hu.po
+++ b/addons/account_reporting/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/id.po b/addons/account_reporting/i18n/id.po
index 24101f6e2c9..bf264c9b792 100644
--- a/addons/account_reporting/i18n/id.po
+++ b/addons/account_reporting/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/it.po b/addons/account_reporting/i18n/it.po
index c70049f3d4d..f4903e4b712 100644
--- a/addons/account_reporting/i18n/it.po
+++ b/addons/account_reporting/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-18 09:39+0000\n"
+"PO-Revision-Date: 2010-09-29 11:18+0000\n"
"Last-Translator: OpenERP Administrators \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: 2010-08-19 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@@ -73,7 +73,7 @@ msgstr "Courier-BoldOblique"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
-msgstr ""
+msgstr "Stampa Foglio Bilancio"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
@@ -123,7 +123,7 @@ msgstr "Nome"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Account reporting"
-msgstr ""
+msgstr "Stampe del piano dei conti"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
@@ -163,7 +163,7 @@ msgstr "Report Soli oggetti"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
-msgstr ""
+msgstr "Colori RML"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
diff --git a/addons/account_reporting/i18n/ko.po b/addons/account_reporting/i18n/ko.po
index 2097820e4cd..e471aedde82 100644
--- a/addons/account_reporting/i18n/ko.po
+++ b/addons/account_reporting/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index 99c18a58c4c..5f8c9cb916d 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:02+0000\n"
+"PO-Revision-Date: 2010-09-09 07:07+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/nl.po b/addons/account_reporting/i18n/nl.po
index 413a85defca..b4a08c06f9f 100644
--- a/addons/account_reporting/i18n/nl.po
+++ b/addons/account_reporting/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/nl_BE.po b/addons/account_reporting/i18n/nl_BE.po
index 4aa7e906869..1616590c914 100644
--- a/addons/account_reporting/i18n/nl_BE.po
+++ b/addons/account_reporting/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/oc.po b/addons/account_reporting/i18n/oc.po
index 431d8963f42..637a21a7209 100644
--- a/addons/account_reporting/i18n/oc.po
+++ b/addons/account_reporting/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/pl.po b/addons/account_reporting/i18n/pl.po
index 309e5b4bbac..707fc19fbf1 100644
--- a/addons/account_reporting/i18n/pl.po
+++ b/addons/account_reporting/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:24+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 08:55+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@@ -58,7 +58,7 @@ msgstr "Bilans"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: account_reporting
#: selection:account.report.bs,font_style:0
diff --git a/addons/account_reporting/i18n/pt.po b/addons/account_reporting/i18n/pt.po
index 2a0285bd24f..b0783ed6f18 100644
--- a/addons/account_reporting/i18n/pt.po
+++ b/addons/account_reporting/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/pt_BR.po b/addons/account_reporting/i18n/pt_BR.po
index bdacda268d3..7f4cd169821 100644
--- a/addons/account_reporting/i18n/pt_BR.po
+++ b/addons/account_reporting/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/ro.po b/addons/account_reporting/i18n/ro.po
index ab10064d80d..1680fd7ecbb 100644
--- a/addons/account_reporting/i18n/ro.po
+++ b/addons/account_reporting/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/ru.po b/addons/account_reporting/i18n/ru.po
index b0e7db38408..ad46ab96284 100644
--- a/addons/account_reporting/i18n/ru.po
+++ b/addons/account_reporting/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/sl.po b/addons/account_reporting/i18n/sl.po
index 1cd385ea357..631013be67c 100644
--- a/addons/account_reporting/i18n/sl.po
+++ b/addons/account_reporting/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/sq.po b/addons/account_reporting/i18n/sq.po
index 46f7961fa8e..a08c09c2973 100644
--- a/addons/account_reporting/i18n/sq.po
+++ b/addons/account_reporting/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/sv.po b/addons/account_reporting/i18n/sv.po
index df314086822..0a76b660a50 100644
--- a/addons/account_reporting/i18n/sv.po
+++ b/addons/account_reporting/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/tlh.po b/addons/account_reporting/i18n/tlh.po
index 4b2e953741c..7b9204cfeee 100644
--- a/addons/account_reporting/i18n/tlh.po
+++ b/addons/account_reporting/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index afca6b1fe89..33b60b40cee 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:02+0000\n"
+"PO-Revision-Date: 2010-09-09 07:07+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/uk.po b/addons/account_reporting/i18n/uk.po
index 6082daa4cba..1748fb84fbf 100644
--- a/addons/account_reporting/i18n/uk.po
+++ b/addons/account_reporting/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/vi.po b/addons/account_reporting/i18n/vi.po
index 2c5f2a859eb..6739c6b97c4 100644
--- a/addons/account_reporting/i18n/vi.po
+++ b/addons/account_reporting/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po
index a47ff691b14..ed046f739f3 100644
--- a/addons/account_reporting/i18n/zh_CN.po
+++ b/addons/account_reporting/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/zh_TW.po b/addons/account_reporting/i18n/zh_TW.po
index f687863d567..5655f0bb28e 100644
--- a/addons/account_reporting/i18n/zh_TW.po
+++ b/addons/account_reporting/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_tax_include/i18n/ar.po b/addons/account_tax_include/i18n/ar.po
index 01b7834c6d6..5090a5e011f 100644
--- a/addons/account_tax_include/i18n/ar.po
+++ b/addons/account_tax_include/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/bg.po b/addons/account_tax_include/i18n/bg.po
index 8ae58edbd0c..f0b055241cc 100644
--- a/addons/account_tax_include/i18n/bg.po
+++ b/addons/account_tax_include/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/bs.po b/addons/account_tax_include/i18n/bs.po
index 41974c127e0..97a0c10e367 100644
--- a/addons/account_tax_include/i18n/bs.po
+++ b/addons/account_tax_include/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/ca.po b/addons/account_tax_include/i18n/ca.po
index 0f4dadfcc83..ce0276a8c26 100644
--- a/addons/account_tax_include/i18n/ca.po
+++ b/addons/account_tax_include/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/cs.po b/addons/account_tax_include/i18n/cs.po
index 9684fac07f4..a8958b780d7 100644
--- a/addons/account_tax_include/i18n/cs.po
+++ b/addons/account_tax_include/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/de.po b/addons/account_tax_include/i18n/de.po
index f4270404682..4635a414aaa 100644
--- a/addons/account_tax_include/i18n/de.po
+++ b/addons/account_tax_include/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/el.po b/addons/account_tax_include/i18n/el.po
index b556acd6ed4..74d719a9b9e 100644
--- a/addons/account_tax_include/i18n/el.po
+++ b/addons/account_tax_include/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/en_AU.po b/addons/account_tax_include/i18n/en_AU.po
index 0abfc7a7732..4c0e3609f24 100644
--- a/addons/account_tax_include/i18n/en_AU.po
+++ b/addons/account_tax_include/i18n/en_AU.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/en_GB.po b/addons/account_tax_include/i18n/en_GB.po
index f6ffc2aca0c..cd72d7a2cac 100644
--- a/addons/account_tax_include/i18n/en_GB.po
+++ b/addons/account_tax_include/i18n/en_GB.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/es.po b/addons/account_tax_include/i18n/es.po
index 6701290ac6d..b01d20c9ec8 100644
--- a/addons/account_tax_include/i18n/es.po
+++ b/addons/account_tax_include/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/es_AR.po b/addons/account_tax_include/i18n/es_AR.po
index 65a74540885..a9cc40c0d4c 100644
--- a/addons/account_tax_include/i18n/es_AR.po
+++ b/addons/account_tax_include/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/es_EC.po b/addons/account_tax_include/i18n/es_EC.po
new file mode 100644
index 00000000000..1858f2a52bc
--- /dev/null
+++ b/addons/account_tax_include/i18n/es_EC.po
@@ -0,0 +1,52 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_tax_include
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:47+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) \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: 2010-09-29 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr "Método precio"
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Facturas y precios con impuestos incluidos"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Impuestos incluidos"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Impuestos excluidos"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Código para el cálculo de precios con impuestos incluidos"
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/et.po b/addons/account_tax_include/i18n/et.po
index 68609e1ae2f..d4398a2ae58 100644
--- a/addons/account_tax_include/i18n/et.po
+++ b/addons/account_tax_include/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/fi.po b/addons/account_tax_include/i18n/fi.po
index ef63b5740ea..0b8e8dfcee2 100644
--- a/addons/account_tax_include/i18n/fi.po
+++ b/addons/account_tax_include/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/fr.po b/addons/account_tax_include/i18n/fr.po
index 4f35e43caea..3f912c6ffba 100644
--- a/addons/account_tax_include/i18n/fr.po
+++ b/addons/account_tax_include/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/gl.po b/addons/account_tax_include/i18n/gl.po
index 757d76b5191..96e95387061 100644
--- a/addons/account_tax_include/i18n/gl.po
+++ b/addons/account_tax_include/i18n/gl.po
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/hr.po b/addons/account_tax_include/i18n/hr.po
index bd483d18c0b..ba46ce2f95a 100644
--- a/addons/account_tax_include/i18n/hr.po
+++ b/addons/account_tax_include/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/hu.po b/addons/account_tax_include/i18n/hu.po
index 01b7834c6d6..5090a5e011f 100644
--- a/addons/account_tax_include/i18n/hu.po
+++ b/addons/account_tax_include/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/id.po b/addons/account_tax_include/i18n/id.po
index 1cfe64eab73..e0d1f76a6b1 100644
--- a/addons/account_tax_include/i18n/id.po
+++ b/addons/account_tax_include/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/it.po b/addons/account_tax_include/i18n/it.po
index 2c6e3ea659c..5e270c999ae 100644
--- a/addons/account_tax_include/i18n/it.po
+++ b/addons/account_tax_include/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/ko.po b/addons/account_tax_include/i18n/ko.po
index f5ece7ac313..254d3ffc1b1 100644
--- a/addons/account_tax_include/i18n/ko.po
+++ b/addons/account_tax_include/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/lt.po b/addons/account_tax_include/i18n/lt.po
index 1730730d014..35af6cdcb04 100644
--- a/addons/account_tax_include/i18n/lt.po
+++ b/addons/account_tax_include/i18n/lt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/nb.po b/addons/account_tax_include/i18n/nb.po
index 517e3020d7a..a457b6a3c49 100644
--- a/addons/account_tax_include/i18n/nb.po
+++ b/addons/account_tax_include/i18n/nb.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 08:31+0000\n"
+"PO-Revision-Date: 2010-09-09 07:22+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Norwegian Bokmal \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/nl.po b/addons/account_tax_include/i18n/nl.po
index c2afdbb797b..cfccf0663d4 100644
--- a/addons/account_tax_include/i18n/nl.po
+++ b/addons/account_tax_include/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/nl_BE.po b/addons/account_tax_include/i18n/nl_BE.po
index 40213441a8e..68a51f90ec3 100644
--- a/addons/account_tax_include/i18n/nl_BE.po
+++ b/addons/account_tax_include/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/oc.po b/addons/account_tax_include/i18n/oc.po
index 1369d188f16..95700dc830e 100644
--- a/addons/account_tax_include/i18n/oc.po
+++ b/addons/account_tax_include/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/pl.po b/addons/account_tax_include/i18n/pl.po
index 210987f7d24..efa5a2bfdfb 100644
--- a/addons/account_tax_include/i18n/pl.po
+++ b/addons/account_tax_include/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/pt.po b/addons/account_tax_include/i18n/pt.po
index d2c87a81b63..9f5c11b9832 100644
--- a/addons/account_tax_include/i18n/pt.po
+++ b/addons/account_tax_include/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po
index 8a4fb7119df..bd8ff06c8e4 100644
--- a/addons/account_tax_include/i18n/pt_BR.po
+++ b/addons/account_tax_include/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/ro.po b/addons/account_tax_include/i18n/ro.po
index 0e034097197..c6c5a81169c 100644
--- a/addons/account_tax_include/i18n/ro.po
+++ b/addons/account_tax_include/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/ru.po b/addons/account_tax_include/i18n/ru.po
index 99a8dd99f18..0d7efd3ffdf 100644
--- a/addons/account_tax_include/i18n/ru.po
+++ b/addons/account_tax_include/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sk.po b/addons/account_tax_include/i18n/sk.po
index 41e48103d98..eedd88d3edc 100644
--- a/addons/account_tax_include/i18n/sk.po
+++ b/addons/account_tax_include/i18n/sk.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sl.po b/addons/account_tax_include/i18n/sl.po
index 5912d7ff072..22db03c5894 100644
--- a/addons/account_tax_include/i18n/sl.po
+++ b/addons/account_tax_include/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sq.po b/addons/account_tax_include/i18n/sq.po
index d6d085e8ce2..7c7b2189fd2 100644
--- a/addons/account_tax_include/i18n/sq.po
+++ b/addons/account_tax_include/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po
index 63ef52ef467..30a63ed1824 100644
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/tlh.po b/addons/account_tax_include/i18n/tlh.po
index 756cc090445..334e888d03d 100644
--- a/addons/account_tax_include/i18n/tlh.po
+++ b/addons/account_tax_include/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index 72cf361eeae..a719aaf1b2b 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:01+0000\n"
+"PO-Revision-Date: 2010-09-09 06:58+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/uk.po b/addons/account_tax_include/i18n/uk.po
index bbe303a2ca1..8b467132fb9 100644
--- a/addons/account_tax_include/i18n/uk.po
+++ b/addons/account_tax_include/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/vi.po b/addons/account_tax_include/i18n/vi.po
index fb7d22d85dd..055c2581901 100644
--- a/addons/account_tax_include/i18n/vi.po
+++ b/addons/account_tax_include/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/zh_CN.po b/addons/account_tax_include/i18n/zh_CN.po
index e94589d0788..b5ed33802ae 100644
--- a/addons/account_tax_include/i18n/zh_CN.po
+++ b/addons/account_tax_include/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/zh_TW.po b/addons/account_tax_include/i18n/zh_TW.po
index 777cd94a145..cc456963251 100644
--- a/addons/account_tax_include/i18n/zh_TW.po
+++ b/addons/account_tax_include/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index a8d8dc6bbf7..5e6675676d6 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index e976b77f007..c18460f417e 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 7b3350a9a1c..c2dbb192404 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 99d0942f224..e4fcb0f3b86 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index a8d8dc6bbf7..5e6675676d6 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 2d2a5233a3e..62e0876f559 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index ded08435e22..7e185d5efdf 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-27 03:41+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 364df94d7d9..9a4811a1c6a 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 6eda03d0951..bfc5f9078e8 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
new file mode 100644
index 00000000000..a1986ead525
--- /dev/null
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -0,0 +1,600 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-17 17:49+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) \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: 2010-09-29 05:13+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
+msgid "Opening Balance Entry"
+msgstr "Saldo inicial de entrada"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
+msgid "Bank Receipts"
+msgstr "Recibos bancarios"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Particulars"
+msgstr "Particulares"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "State :"
+msgstr "Estado :"
+
+#. module: account_voucher
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
+msgid "Contra Voucher"
+msgstr "Contra comprobante"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
+msgid "Journal Voucher"
+msgstr "Diario de comprobantes"
+
+#. module: account_voucher
+#: rml:voucher.cash_receipt.drcr:0
+msgid ","
+msgstr ","
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_voucher
+#: wizard_button:account.voucher.open,init,open:0
+msgid "Open Voucher Entries"
+msgstr "Abrir comprobantes"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Line"
+msgstr "Línea de comprobante"
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total crédito"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+msgid "D"
+msgstr "D"
+
+#. module: account_voucher
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Nivel"
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Account Entry Line"
+msgstr "Apunte"
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. module: account_voucher
+#: field:account.voucher,amount:0
+#: field:account.voucher.line,amount:0
+#: rml:voucher.cash_amount:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Receiver's Signature"
+msgstr "Recibí"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "No."
+msgstr "Nº"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Amount (in words) :"
+msgstr "Importe (en palabras):"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
+msgid "Journal Sale Voucher"
+msgstr "Comprobante de diario de ventas"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
+msgid "Receipt Vouchers"
+msgstr "Comprobantes de cobro"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+msgid "Account :"
+msgstr "Cuenta :"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "On Account of :"
+msgstr "En cuenta de :"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
+#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
+#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
+msgid "Payment Vouchers"
+msgstr "Comprobantes de pago"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+msgid "None"
+msgstr "Ninguno"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Número"
+
+#. module: account_voucher
+#: view:account.move:0
+#: field:account.voucher,state:0
+#: wizard_field:account.voucher.open,init,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+#: selection:account.voucher.line,type:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Debit"
+msgstr "Debe"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+#: field:account.voucher.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Authorised Signatory"
+msgstr "Firmante autorizado"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+msgid "Vouchers"
+msgstr "Comprobantes"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "Comprobante"
+
+#. module: account_voucher
+#: wizard_view:account.voucher.open,init:0
+#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
+msgid "Open Vouchers"
+msgstr "Comprobantes abiertos"
+
+#. module: account_voucher
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Dated :"
+msgstr "Fechado :"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
+msgid "Cash Receipts"
+msgstr "Recibos de caja"
+
+#. module: account_voucher
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
+msgid "New Bank Payment"
+msgstr "Nuevo pago bancario"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_ids:0
+msgid "Voucher Lines"
+msgstr "Líneas de comprobante"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+msgid "Currency"
+msgstr "Dinero corriente"
+
+#. module: account_voucher
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.voucher:0
+#: field:account.voucher,narration:0
+msgid "Narration"
+msgstr "Notas"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Voucher Reference"
+msgstr "Referencia comprobante"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
+msgid "New Cash Receipt"
+msgstr "Nuevo recibo de caja"
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
+msgid "Voucher Report"
+msgstr "Informe de comprobantes"
+
+#. module: account_voucher
+#: field:account.account,open_bal:0
+msgid "Opening Balance"
+msgstr "Saldo de apertura"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
+msgid "Cash Receipt"
+msgstr "Recibo de caja"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
+msgid "New Cash Payment"
+msgstr "Nuevo pago de caja"
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Optional Information"
+msgstr "Información opcional"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "General Entries"
+msgstr "Entradas generales"
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid ":"
+msgstr ":"
+
+#. module: account_voucher
+#: field:account.account,type1:0
+#: field:account.account.template,type1:0
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
+msgid "Voucher Report (Cr/Dr)"
+msgstr "Informe de comprobantes (Haber/Debe)"
+
+#. module: account_voucher
+#: field:account.move,voucher_type:0
+#: wizard_field:account.voucher.open,init,type:0
+msgid "Voucher Type"
+msgstr "Tipo de comprobante"
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+#: selection:account.voucher.line,type:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Through :"
+msgstr "A través de :"
+
+#. module: account_voucher
+#: field:account.voucher,reference_type:0
+msgid "Reference Type"
+msgstr "Tipo de referencia"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
+msgid "Bank Payments"
+msgstr "Pagos bancarios"
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "General Information"
+msgstr "Información general"
+
+#. module: account_voucher
+#: wizard_field:account.voucher.open,init,period_ids:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: wizard_button:account.voucher.open,init,end:0
+#: selection:account.voucher.open,init,state:0
+msgid "Cancel"
+msgstr "Cancelado"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: account_voucher
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: account_voucher
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher
+#: field:res.currency,sub_name:0
+msgid "Sub Currency"
+msgstr "Sub moneda"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
+msgid "Other Vouchers"
+msgstr "Otros comprobantes"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Canceled"
+msgstr "Cancelado"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Cash Payment Voucher"
+msgstr "Comprobante de pago en efectivo"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
+msgid "Bank Receipt"
+msgstr "Recibo bancario"
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "-"
+msgstr "-"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
+msgid "Journal Purchase Voucher"
+msgstr "Comprobantes de diario de compras"
+
+#. module: account_voucher
+#: view:account.account:0
+msgid "Closing Balance"
+msgstr "Saldo de cierre"
+
+#. module: account_voucher
+#: field:account.voucher.line,ref:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Name"
+msgstr "Nombre:"
+
+#. module: account_voucher
+#: field:account.voucher,move_ids:0
+msgid "Real Entry"
+msgstr "Entrada real"
+
+#. module: account_voucher
+#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
+msgid "Open a Voucher Entry"
+msgstr "Abrir un comprobante"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Entry Lines"
+msgstr "Líneas de asiento"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
+msgid "New Bank Receipt"
+msgstr "Nuevo recibo bancario"
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
+msgid "Cash Payments"
+msgstr "Pagos en efectivo"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Cash Receipt Voucher"
+msgstr "Comprobante de cobro en efectivo"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Bank Payment Voucher"
+msgstr "Comprobante de pago bancario"
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Bank Receipt Voucher"
+msgstr "Comprobante de cobro bancario"
+
+#. module: account_voucher
+#: field:account.account,journal_id:0
+#: field:account.voucher,journal_id:0
+msgid "Journal"
+msgstr "Diario"
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index b78b0e2781a..8f6ccd41fa2 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 2b6f1e29e09..a65440c8777 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index d099117e269..63d3b10f5eb 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index a8d8dc6bbf7..5e6675676d6 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 8139df0348d..1fac47b3e31 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 0a43b73c605..f3c4599c4c5 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 6389b093d99..5d2923fa4e0 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 358a7aca331..1158cf64472 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:15+0000\n"
+"PO-Revision-Date: 2010-09-09 07:02+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index b3d29854ece..5369578dc4e 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index fde6795e91d..0060940d618 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index d3811ea1497..2bcdc78a4c8 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index f4d732870d4..5a3dfe7c3ee 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index b4f5dc99d96..5fd72e9d7ba 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 35af296f0c0..effcbadfd66 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:29+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-09-29 09:59+0000\n"
+"Last-Translator: Marcelo Sa - www.jambu.com.br \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: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
-msgstr ""
+msgstr "Abertura de Saldo Inicial"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
-msgstr ""
+msgstr "Recibos de Banco"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -36,12 +36,12 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
-msgstr ""
+msgstr "Posição"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da ação."
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -61,7 +61,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Empresa"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -133,13 +133,13 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
-msgstr ""
+msgstr "Assinatura do Recebedor"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
-msgstr ""
+msgstr "No."
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -150,7 +150,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Centro de Custo"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -170,7 +170,7 @@ msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "Account :"
-msgstr ""
+msgstr "Conta"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -256,7 +256,7 @@ msgstr ""
#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+msgstr "XML inválido para Arquitetura da View"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -278,7 +278,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
-msgstr ""
+msgstr "Novo Pagamento Bancário"
#. module: account_voucher
#: view:account.voucher:0
@@ -289,7 +289,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Moeda"
#. module: account_voucher
#: view:account.move:0
@@ -297,7 +297,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Relato"
#. module: account_voucher
#: field:account.voucher,reference:0
@@ -351,12 +351,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
-msgstr ""
+msgstr "Entradas Gerais"
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -423,7 +423,7 @@ msgstr "Informações Gerais"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
-msgstr ""
+msgstr "Períodos"
#. module: account_voucher
#: view:account.voucher:0
@@ -431,7 +431,7 @@ msgstr ""
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
#. module: account_voucher
#: view:account.voucher:0
@@ -451,12 +451,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
-msgstr ""
+msgstr "Outras Informações"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
-msgstr ""
+msgstr "Entrada de Comprovantes Contábeis"
#. module: account_voucher
#: field:res.currency,sub_name:0
@@ -467,12 +467,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
-msgstr ""
+msgstr "Outros Comprovantes"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
-msgstr ""
+msgstr "Descrição"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -488,12 +488,12 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
-msgstr ""
+msgstr "Comprovante de Pagamento em Dinheiro"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
-msgstr ""
+msgstr "Recibo Bancário"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -508,12 +508,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
-msgstr ""
+msgstr "Diário de Comprovantes de Compra"
#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Saldo final"
#. module: account_voucher
#: field:account.voucher.line,ref:0
@@ -536,7 +536,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
-msgstr ""
+msgstr "Lançamento Real"
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
@@ -546,7 +546,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Lançamento Contábil"
#. module: account_voucher
#: view:account.voucher:0
@@ -556,12 +556,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
-msgstr ""
+msgstr "Novo Recibo Bancário"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
-msgstr ""
+msgstr "Pagamentos em Dinheiro"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -571,7 +571,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
-msgstr ""
+msgstr "Comprovante de Recebimento em Dinheiro"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -581,7 +581,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
-msgstr ""
+msgstr "Comprovante de Pagamento Bancário"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -591,10 +591,10 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
-msgstr ""
+msgstr "Comprovante de Recebimento Bancário"
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Diário"
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 45322098f0a..ef778aeb511 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index c905500e618..8614c2a8019 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 37c75f576a2..3ddaef52277 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 20c1981720b..754403c6f30 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 623af11cbd9..a6b8f5f0746 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 868f73fd40c..8adb3c40e47 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index af8a8577ec9..af51908a373 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 3934b7971b5..7b62c5204d8 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-08 09:01+0000\n"
+"PO-Revision-Date: 2010-09-09 06:59+0000\n"
"Last-Translator: Fabien (Open ERP) \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: 2010-09-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index ab92517fda8..222b536849b 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index fd930c1a101..4c250eda6dc 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index e50ff08cdbf..5851fd188f3 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 00:09+0000\n"
+"PO-Revision-Date: 2010-09-29 11:37+0000\n"
"Last-Translator: Black Jack \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: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -24,7 +24,7 @@ msgstr "期初余额"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
-msgstr "银行收入"
+msgstr "银行票据"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -41,13 +41,13 @@ msgstr "状态:"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
+msgstr "在行动定义中的模式名称无效"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
-msgstr "参考:"
+msgstr "关联单号:"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -69,7 +69,7 @@ msgstr "公司"
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
-msgstr "原始凭证"
+msgstr "手工凭证"
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
@@ -84,12 +84,12 @@ msgstr "设为草稿"
#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
-msgstr "打开原始凭证记录"
+msgstr "打开原始凭证"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
-msgstr "原始凭证明细"
+msgstr "原始凭证行"
#. module: account_voucher
#: view:account.move:0
@@ -115,7 +115,7 @@ msgstr "级"
#. module: account_voucher
#: view:account.move:0
msgid "Account Entry Line"
-msgstr "明细"
+msgstr "凭证行"
#. module: account_voucher
#: view:account.move:0
@@ -150,7 +150,7 @@ msgstr "金额(口头上):"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr "辅助核算项"
+msgstr "辅助核算项目"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -159,13 +159,13 @@ msgstr "辅助核算项"
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
-msgstr "销售原始凭证"
+msgstr "销售手工凭证"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
-msgstr "收入原始凭证"
+msgstr "收入手工凭证"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -184,7 +184,7 @@ msgstr "在科目:"
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
-msgstr "付款原始凭证"
+msgstr "付款手工凭证"
#. module: account_voucher
#: view:account.voucher:0
@@ -226,7 +226,7 @@ msgstr "类型"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
-msgstr "原始凭证记录"
+msgstr "手工凭证记录"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -238,20 +238,20 @@ msgstr "授权的签字人"
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
-msgstr "原始凭证"
+msgstr "手工凭证"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr "原始凭证"
+msgstr "手工凭证"
#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
-msgstr "打开原始凭证"
+msgstr "打开手工凭证"
#. module: account_voucher
#: constraint:ir.ui.view:0
@@ -284,7 +284,7 @@ msgstr "新的银行付款"
#: view:account.voucher:0
#: field:account.voucher,line_ids:0
msgid "Voucher Lines"
-msgstr "原始凭证明细"
+msgstr "手工凭证行"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -302,7 +302,7 @@ msgstr "描述"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
-msgstr "原始凭证参考"
+msgstr "手工凭证关联单号"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
@@ -312,7 +312,7 @@ msgstr "新的现金收入"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
-msgstr "原始凭证报表"
+msgstr "手工凭证报表"
#. module: account_voucher
#: field:account.account,open_bal:0
@@ -351,7 +351,7 @@ msgstr "可选择信息"
#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
-msgstr "一般记录"
+msgstr "一般凭证"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -373,13 +373,13 @@ msgstr "借/贷"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
-msgstr "原始凭证报表(贷/借)"
+msgstr "手工凭证报表(贷/借)"
#. module: account_voucher
#: field:account.move,voucher_type:0
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
-msgstr "原始凭证类型"
+msgstr "手工凭证类型"
#. module: account_voucher
#: selection:account.account,type1:0
@@ -398,12 +398,12 @@ msgstr "通过:"
#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
-msgstr "参考类型"
+msgstr "关联类型"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr "原始凭证"
+msgstr "手工凭证"
#. module: account_voucher
#: field:account.voucher,period_id:0
@@ -459,13 +459,13 @@ msgstr "原始凭证记录"
#. module: account_voucher
#: field:res.currency,sub_name:0
msgid "Sub Currency"
-msgstr "货币细分"
+msgstr "子货币"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
-msgstr "其它原始凭证"
+msgstr "其它手工凭证"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -486,12 +486,12 @@ msgstr "已取消"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
-msgstr "现金付款原始凭证"
+msgstr "现金付款手工凭证"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
-msgstr "银行收入"
+msgstr "银行收据"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -506,7 +506,7 @@ msgstr "-"
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
-msgstr "采购原始凭证"
+msgstr "采购手工凭证业务类型"
#. module: account_voucher
#: view:account.account:0
@@ -516,7 +516,7 @@ msgstr "期末余额"
#. module: account_voucher
#: field:account.voucher.line,ref:0
msgid "Ref."
-msgstr "参考"
+msgstr "关联单号"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -524,7 +524,7 @@ msgstr "参考"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
-msgstr "已登帐"
+msgstr "已登账"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -534,27 +534,27 @@ msgstr "名称"
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
-msgstr "实际记录"
+msgstr "实际凭证"
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
-msgstr "打开一原始凭证"
+msgstr "打开一手工凭证"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr "分录"
+msgstr "凭证"
#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
-msgstr "明细"
+msgstr "凭证行"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
-msgstr "新的银行收入"
+msgstr "新的银行收据"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
@@ -569,7 +569,7 @@ msgstr "现金付款"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
-msgstr "现金收入原始凭证"
+msgstr "现金收入手工凭证"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -579,7 +579,7 @@ msgstr "现金收入原始凭证"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
-msgstr "银行付款原始凭证"
+msgstr "银行付款手工凭证"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -589,10 +589,10 @@ msgstr "银行付款原始凭证"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
-msgstr "银行收入原始凭证"
+msgstr "银行收据手工凭证"
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
-msgstr "记录集合"
+msgstr "业务类型"
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 63c2ef87b03..f4a019cfe6b 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index d007d20acab..972850e0114 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -161,10 +161,10 @@
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
new file mode 100644
index 00000000000..e57528a25e6
--- /dev/null
+++ b/addons/analytic/i18n/bs.po
@@ -0,0 +1,270 @@
+# Bosnian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-09-29 10:36+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Bosnian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podkonta"
+
+#. module: analytic
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+"Količina izražena u valuti vezanog konta, ukoliko se razlikuje od valute "
+"poduzeća."
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Naziv konta"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "Valuta vezanog konta se razlikuje od valute poduzeća."
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+"Modul za definiranje analitičkih računovodstvenih objekata.\n"
+" "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravitelj računa"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "U pripremi"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Dugovanje"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Predložak."
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Čekanje"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analitička stavka"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price."
+msgstr "Izračunava se množenjem količine i cijene date kao trošak proizvoda."
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Poduzeće"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maksimalna količina"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Valuta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Prikaz"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Postavlja gornju granicu broja sati."
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Potraživanje"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Šifra konta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puno ime konta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Valuta iznosa"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Vezani partner"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Otvoren"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index e9f672dcf4f..8b1b7f71017 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-25 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
new file mode 100644
index 00000000000..19fcf4f9543
--- /dev/null
+++ b/addons/analytic/i18n/es.po
@@ -0,0 +1,265 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-09-13 14:44+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
new file mode 100644
index 00000000000..c7c3d786a1d
--- /dev/null
+++ b/addons/analytic/i18n/es_EC.po
@@ -0,0 +1,272 @@
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-09-18 21:25+0000\n"
+"Last-Translator: Cristian Salamea (GnuThink) \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: 2010-09-29 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Cuentas Hijas"
+
+#. module: analytic
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr "El monto en la moneda por relacionada no es igual al de la compania"
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nombre del objeto debe empezar con x_ y no debe contener caracteres "
+"especiales !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Nombre de Cuenta"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Especificar el monto de la cantidad a contar"
+
+#. module: analytic
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "La moneda relacionada no es igual al de la compania"
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+"Modulo para definir objetos en la contabilidad de costos\n"
+" "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Administrador Contable"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Debito"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+"* Cuando una cuenta es creada esta en estado 'Borrador'\n"
+"* Si algun tiene algun Partner asociado, puede estar en estado 'Abierto'\n"
+"* If tiene algun saldo Pendiente, puede estar en estado 'Pendiente'\n"
+"* Y finalmente cuando todas las transaccion estan cubiertas, puede estar en "
+"estado 'Cerrado'\n"
+"\n"
+"* El proyecto puede existir con los estados ''Plantilla' y 'En Ejecucion'"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Tipo Cuenta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Linea Analitica"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Descripcion"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price."
+msgstr ""
+"Calculado multiplicando la cantidad y el precio dado en el costo del Producto"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Compania"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Cantidad Maxima"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cuenta Analitica Padre"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneda de Cuenta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Vista"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Configurar el limite mas alto de cantidad de horas"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Credito"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Fecha de Inicio"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Fecha Final"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Codigo de Cuenta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Nombre de Cuenta completo"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Cuenta Analitica"
+
+#. module: analytic
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Monto moneda"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Partner Asociado"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Abierto"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Detalle Analitico"
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index 143f6b26de9..008b1575753 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -9,12 +9,12 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-08-03 00:14+0000\n"
-"Last-Translator: lyyser